Income Statement (TTM)
Nokian Renkaat Oyj 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 | 1,375 | 1,314 | 1,376 | 1,521 | 1,615 | 1,714 | 1,695 | 1,611 | 1,501 | 1,350 | 1,264 | 1,225 | 1,167 | 1,174 | 1,174 | 1,205 | 1,243 | 1,290 | 1,323 | 1,342 |
| Change (%) | -4.46 | 4.72 | 10.58 | 6.15 | 6.14 | -1.10 | -4.95 | -6.82 | -10.05 | -6.41 | -3.10 | -4.69 | 0.54 | 0.02 | 2.68 | 3.11 | 3.78 | 2.55 | 1.44 | |
| % 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 | 946 | 907 | 943 | 1,007 | 1,070 | 1,161 | 1,164 | 1,120 | 1,111 | 1,048 | 1,004 | 1,011 | 951 | 932 | 941 | 970 | 1,005 | 1,056 | 1,094 | 1,102 |
| Change (%) | -4.09 | 3.94 | 6.80 | 6.23 | 8.50 | 0.28 | -3.76 | -0.77 | -5.71 | -4.17 | 0.70 | -5.96 | -1.94 | 0.94 | 3.00 | 3.67 | 5.06 | 3.63 | 0.73 | |
| % of Revenue | 68.78 | 69.05 | 68.53 | 66.19 | 66.24 | 67.71 | 68.65 | 69.51 | 74.02 | 77.59 | 79.45 | 82.56 | 81.46 | 79.46 | 80.19 | 80.44 | 80.87 | 81.87 | 82.73 | 82.15 |
| Gross Operating Profit | 429 | 407 | 433 | 514 | 545 | 554 | 531 | 491 | 390 | 303 | 260 | 214 | 216 | 241 | 232 | 236 | 238 | 234 | 228 | 240 |
| Change (%) | -5.29 | 6.47 | 18.80 | 6.01 | 1.52 | -3.99 | -7.55 | -20.62 | -22.41 | -14.14 | -17.78 | 1.31 | 11.41 | -3.57 | 1.42 | 0.81 | -1.64 | -2.31 | 4.86 | |
| % of Revenue | 31.22 | 30.95 | 31.47 | 33.81 | 33.76 | 32.29 | 31.35 | 30.49 | 25.98 | 22.41 | 20.55 | 17.44 | 18.54 | 20.54 | 19.81 | 19.56 | 19.13 | 18.13 | 17.27 | 17.85 |
| SG&A | 262 | 244 | 240 | 225 | 234 | 271 | 269 | 265 | 258 | 242 | 242 | 235 | 221 | 214 | 213 | 217 | 223 | 234 | 237 | 241 |
| Change (%) | -6.90 | -1.88 | -6.09 | 4.04 | 15.66 | -0.59 | -1.74 | -2.61 | -6.09 | 0.00 | -3.10 | -5.80 | -3.08 | -0.75 | 2.07 | 2.81 | 4.66 | 1.58 | 1.60 | |
| % of Revenue | 19.09 | 18.60 | 17.43 | 14.80 | 14.51 | 15.81 | 15.89 | 16.43 | 17.17 | 17.93 | 19.15 | 19.15 | 18.93 | 18.25 | 18.11 | 18.00 | 17.95 | 18.10 | 17.93 | 17.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,228 | 1,170 | 1,197 | 1,238 | 1,305 | 1,430 | 1,434 | 1,385 | 1,373 | 1,292 | 1,246 | 1,244 | 1,169 | 1,142 | 1,150 | 1,182 | 1,224 | 1,289 | 1,331 | 1,344 |
| Change (%) | -4.71 | 2.29 | 3.41 | 5.40 | 9.63 | 0.27 | -3.41 | -0.89 | -5.91 | -3.58 | -0.15 | -5.97 | -2.36 | 0.67 | 2.83 | 3.52 | 5.31 | 3.30 | 0.95 | |
| % of Revenue | 89.30 | 89.07 | 87.00 | 81.36 | 80.79 | 83.44 | 84.60 | 85.97 | 91.44 | 95.65 | 98.54 | 101.53 | 100.18 | 97.29 | 97.93 | 98.07 | 98.46 | 99.91 | 100.64 | 100.15 |
| Operating Income | 147 | 144 | 179 | 284 | 310 | 284 | 261 | 226 | 128 | 59 | 18 | -19 | -2 | 32 | 24 | 23 | 19 | 1 | -8 | -2 |
| Change (%) | -2.38 | 24.51 | 58.56 | 9.42 | -8.51 | -8.00 | -13.40 | -43.17 | -54.24 | -68.54 | -201.62 | -88.83 | -1,614.29 | -23.58 | -4.12 | -17.60 | -93.75 | -800.00 | -76.19 | |
| % of Revenue | 10.70 | 10.93 | 13.00 | 18.64 | 19.21 | 16.56 | 15.40 | 14.03 | 8.56 | 4.35 | 1.46 | -1.53 | -0.18 | 2.71 | 2.07 | 1.93 | 1.54 | 0.09 | -0.64 | -0.15 |
| Interest Expense | -43 | -8 | -9 | -9 | -7 | -8 | -7 | -8 | -9 | -7 | -8 | -8 | -10 | -22 | -25 | -28 | -34 | -36 | -39 | -43 |
| Change (%) | -80.42 | 7.14 | -3.33 | -22.99 | 13.43 | -3.95 | 10.96 | 7.41 | -17.24 | 5.56 | 5.26 | 20.00 | 133.33 | 11.16 | 14.06 | 19.72 | 4.41 | 10.99 | 8.38 | |
| % of Revenue | -3.12 | -0.64 | -0.65 | -0.57 | -0.41 | -0.44 | -0.43 | -0.50 | -0.58 | -0.53 | -0.60 | -0.65 | -0.82 | -1.91 | -2.12 | -2.36 | -2.74 | -2.75 | -2.98 | -3.18 |
| Net Income | 111 | 86 | 119 | 208 | 225 | 206 | 218 | -78 | -123 | -176 | -580 | -347 | -367 | -326 | 7 | 6 | -3 | -23 | -35 | -35 |
| Change (%) | -22.66 | 38.49 | 74.98 | 7.97 | -8.36 | 5.58 | -135.83 | 57.31 | 43.03 | 230.60 | -40.16 | 5.82 | -11.40 | -102.06 | -13.43 | -146.55 | 744.44 | 53.95 | 0.85 | |
| % of Revenue | 8.09 | 6.55 | 8.66 | 13.70 | 13.93 | 12.03 | 12.84 | -4.84 | -8.17 | -13.00 | -45.90 | -28.35 | -31.47 | -27.74 | 0.57 | 0.48 | -0.22 | -1.77 | -2.65 | -2.64 |
Source: Capital IQ
