Income Statement (TTM)
Bufab AB (publ) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,643 | 4,756 | 4,863 | 5,273 | 5,517 | 5,878 | 6,449 | 7,259 | 7,957 | 8,431 | 8,823 | 8,862 | 8,810 | 8,680 | 8,443 | 8,306 | 8,114 | 8,035 | 8,070 | 7,967 |
| Change (%) | 2.43 | 2.25 | 8.43 | 4.63 | 6.54 | 9.71 | 12.56 | 9.62 | 5.96 | 4.65 | 0.44 | -0.59 | -1.48 | -2.73 | -1.62 | -2.31 | -0.97 | 0.44 | -1.28 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,417 | 3,504 | 3,565 | 3,840 | 3,999 | 4,240 | 4,648 | 5,206 | 5,707 | 6,042 | 6,319 | 6,355 | 6,303 | 6,186 | 5,999 | 5,871 | 5,707 | 5,646 | 5,644 | 5,544 |
| Change (%) | 2.55 | 1.74 | 7.71 | 4.14 | 6.03 | 9.62 | 12.01 | 9.62 | 5.87 | 4.58 | 0.57 | -0.82 | -1.86 | -3.02 | -2.13 | -2.79 | -1.07 | -0.04 | -1.77 | |
| % of Revenue | 73.59 | 73.68 | 73.31 | 72.82 | 72.49 | 72.13 | 72.07 | 71.72 | 71.72 | 71.66 | 71.62 | 71.71 | 71.54 | 71.27 | 71.05 | 70.68 | 70.34 | 70.27 | 69.94 | 69.59 |
| Gross Operating Profit | 1,226 | 1,252 | 1,298 | 1,433 | 1,518 | 1,638 | 1,801 | 2,053 | 2,250 | 2,389 | 2,504 | 2,507 | 2,507 | 2,494 | 2,444 | 2,435 | 2,407 | 2,389 | 2,426 | 2,423 |
| Change (%) | 2.12 | 3.67 | 10.40 | 5.93 | 7.91 | 9.95 | 13.99 | 9.60 | 6.18 | 4.81 | 0.12 | 0.00 | -0.52 | -2.00 | -0.37 | -1.15 | -0.75 | 1.55 | -0.12 | |
| % of Revenue | 26.41 | 26.32 | 26.69 | 27.18 | 27.51 | 27.87 | 27.93 | 28.28 | 28.28 | 28.34 | 28.38 | 28.29 | 28.46 | 28.73 | 28.95 | 29.32 | 29.66 | 29.73 | 30.06 | 30.41 |
| SG&A | 844 | 835 | 816 | 837 | 881 | 950 | 1,026 | 1,160 | 1,292 | 1,371 | 1,448 | 1,475 | 1,469 | 1,472 | 1,489 | 1,524 | 1,523 | 1,561 | 1,583 | 1,567 |
| Change (%) | -1.07 | -2.28 | 2.57 | 5.26 | 7.83 | 8.00 | 13.06 | 11.38 | 6.11 | 5.62 | 1.86 | -0.41 | 0.20 | 1.15 | 2.35 | -0.07 | 2.50 | 1.41 | -1.01 | |
| % of Revenue | 18.18 | 17.56 | 16.78 | 15.87 | 15.97 | 16.16 | 15.91 | 15.98 | 16.24 | 16.26 | 16.41 | 16.64 | 16.67 | 16.96 | 17.64 | 18.35 | 18.77 | 19.43 | 19.62 | 19.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,216 | 4,316 | 4,370 | 4,686 | 4,910 | 5,174 | 5,683 | 6,449 | 7,054 | 7,401 | 7,719 | 7,698 | 7,676 | 7,632 | 7,458 | 7,376 | 7,145 | 7,171 | 7,181 | 7,071 |
| Change (%) | 2.37 | 1.25 | 7.23 | 4.78 | 5.38 | 9.84 | 13.48 | 9.38 | 4.92 | 4.30 | -0.27 | -0.29 | -0.57 | -2.28 | -1.10 | -3.13 | 0.36 | 0.14 | -1.53 | |
| % of Revenue | 90.80 | 90.75 | 89.86 | 88.87 | 89.00 | 88.02 | 88.12 | 88.84 | 88.65 | 87.78 | 87.49 | 86.87 | 87.13 | 87.93 | 88.33 | 88.80 | 88.06 | 89.25 | 88.98 | 88.75 |
| Operating Income | 427 | 440 | 493 | 587 | 607 | 704 | 766 | 810 | 903 | 1,030 | 1,104 | 1,164 | 1,134 | 1,048 | 985 | 930 | 969 | 864 | 889 | 896 |
| Change (%) | 3.04 | 12.05 | 19.07 | 3.41 | 15.98 | 8.81 | 5.74 | 11.48 | 14.06 | 7.18 | 5.43 | -2.58 | -7.58 | -6.01 | -5.58 | 4.19 | -10.84 | 2.89 | 0.79 | |
| % of Revenue | 9.20 | 9.25 | 10.14 | 11.13 | 11.00 | 11.98 | 11.88 | 11.16 | 11.35 | 12.22 | 12.51 | 13.13 | 12.87 | 12.07 | 11.67 | 11.20 | 11.94 | 10.75 | 11.02 | 11.25 |
| Interest Expense | -59 | -59 | -55 | -54 | -46 | -41 | -41 | -50 | -81 | -117 | -154 | -188 | -220 | -231 | -238 | -230 | -224 | -209 | -200 | -195 |
| Change (%) | -0.00 | -6.78 | -1.82 | -14.81 | -10.87 | -0.00 | 21.95 | 62.00 | 44.44 | 31.62 | 22.08 | 17.02 | 5.00 | 3.03 | -3.36 | -2.61 | -6.70 | -4.31 | -2.50 | |
| % of Revenue | -1.27 | -1.24 | -1.13 | -1.02 | -0.83 | -0.70 | -0.64 | -0.69 | -1.02 | -1.39 | -1.75 | -2.12 | -2.50 | -2.66 | -2.82 | -2.77 | -2.76 | -2.60 | -2.48 | -2.45 |
| Net Income | 262 | 299 | 332 | 410 | 431 | 470 | 517 | 525 | 589 | 609 | 644 | 717 | 638 | 574 | 518 | 462 | 511 | 551 | 588 | 591 |
| Change (%) | 14.12 | 11.04 | 23.49 | 5.12 | 9.05 | 10.00 | 1.55 | 12.19 | 3.40 | 5.75 | 11.34 | -11.02 | -10.03 | -9.76 | -10.81 | 10.61 | 7.83 | 6.72 | 0.51 | |
| % of Revenue | 5.64 | 6.29 | 6.83 | 7.78 | 7.81 | 8.00 | 8.02 | 7.23 | 7.40 | 7.22 | 7.30 | 8.09 | 7.24 | 6.61 | 6.14 | 5.56 | 6.30 | 6.86 | 7.29 | 7.42 |
Source: Capital IQ
