Income Statement (TTM)
Alleima 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 12-31 |
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 | 13,925 | 13,847 | 14,708 | 16,108 | 17,181 | 18,405 | 19,562 | 20,443 | 20,790 | 20,669 | 20,033 | 19,754 | 19,635 | 19,691 | 20,101 | 19,506 |
| Change (%) | -0.56 | 6.22 | 9.51 | 6.66 | 7.12 | 6.29 | 4.50 | 1.70 | -0.58 | -3.08 | -1.39 | -0.60 | 0.29 | 2.08 | -2.96 | |
| % 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 |
| Cost Of Sales | 11,424 | 10,275 | 10,741 | 11,235 | 12,527 | 13,692 | 14,443 | 16,086 | 16,185 | 16,090 | 16,395 | 15,785 | 15,625 | 15,740 | 15,732 | 15,578 |
| Change (%) | -10.06 | 4.54 | 4.60 | 11.50 | 9.30 | 5.48 | 11.38 | 0.62 | -0.59 | 1.90 | -3.72 | -1.01 | 0.74 | -0.05 | -0.98 | |
| % of Revenue | 82.04 | 74.20 | 73.03 | 69.75 | 72.91 | 74.39 | 73.83 | 78.69 | 77.85 | 77.85 | 81.84 | 79.91 | 79.58 | 79.93 | 78.26 | 79.86 |
| Gross Operating Profit | 2,501 | 3,572 | 3,968 | 4,873 | 4,654 | 4,713 | 5,119 | 4,357 | 4,605 | 4,579 | 3,638 | 3,969 | 4,010 | 3,951 | 4,369 | 3,928 |
| Change (%) | 42.82 | 11.07 | 22.82 | -4.49 | 1.27 | 8.61 | -14.89 | 5.69 | -0.56 | -20.55 | 9.10 | 1.03 | -1.47 | 10.58 | -10.09 | |
| % of Revenue | 17.96 | 25.80 | 26.97 | 30.25 | 27.09 | 25.61 | 26.17 | 21.31 | 22.15 | 22.15 | 18.16 | 20.09 | 20.42 | 20.07 | 21.74 | 20.14 |
| SG&A | 1,751 | 1,997 | 2,107 | 2,297 | 2,412 | 2,379 | 2,358 | 2,280 | 2,240 | 2,261 | 2,270 | 2,284 | 2,237 | 2,225 | 2,207 | 2,170 |
| Change (%) | 14.05 | 5.51 | 9.02 | 5.01 | -1.37 | -0.88 | -3.31 | -1.75 | 0.94 | 0.40 | 0.62 | -2.06 | -0.54 | -0.81 | -1.68 | |
| % of Revenue | 12.57 | 14.42 | 14.33 | 14.26 | 14.04 | 12.93 | 12.05 | 11.15 | 10.77 | 10.94 | 11.33 | 11.56 | 11.39 | 11.30 | 10.98 | 11.12 |
| R&D | 202 | 208 | 205 | 200 | 208 | 209 | 216 | 236 | 235 | 255 | 261 | 262 | 280 | 292 | 305 | 307 |
| Change (%) | 2.97 | -1.44 | -2.44 | 4.00 | 0.48 | 3.35 | 9.26 | -0.42 | 8.51 | 2.35 | 0.38 | 6.87 | 4.29 | 4.45 | 0.66 | |
| % of Revenue | 1.45 | 1.50 | 1.39 | 1.24 | 1.21 | 1.14 | 1.10 | 1.15 | 1.13 | 1.23 | 1.30 | 1.33 | 1.43 | 1.48 | 1.52 | 1.57 |
| OpEx | 13,433 | 12,381 | 12,953 | 13,592 | 14,987 | 16,282 | 17,029 | 18,667 | 18,781 | 18,598 | 18,882 | 18,262 | 18,059 | 18,232 | 18,253 | 18,067 |
| Change (%) | -7.83 | 4.62 | 4.93 | 10.26 | 8.64 | 4.59 | 9.62 | 0.61 | -0.97 | 1.53 | -3.28 | -1.11 | 0.96 | 0.12 | -1.02 | |
| % of Revenue | 96.47 | 89.41 | 88.06 | 84.38 | 87.23 | 88.47 | 87.05 | 91.31 | 90.34 | 89.98 | 94.25 | 92.45 | 91.97 | 92.59 | 90.81 | 92.62 |
| Operating Income | 492 | 1,466 | 1,756 | 2,516 | 2,194 | 2,123 | 2,533 | 1,776 | 2,009 | 2,071 | 1,151 | 1,492 | 1,576 | 1,459 | 1,848 | 1,439 |
| Change (%) | 197.97 | 19.75 | 43.32 | -12.80 | -3.24 | 19.31 | -29.89 | 13.12 | 3.09 | -44.42 | 29.63 | 5.63 | -7.42 | 26.66 | -22.13 | |
| % of Revenue | 3.53 | 10.59 | 11.94 | 15.62 | 12.77 | 11.53 | 12.95 | 8.69 | 9.66 | 10.02 | 5.75 | 7.55 | 8.03 | 7.41 | 9.19 | 7.38 |
| Interest Expense | -149 | -80 | -52 | -185 | -346 | -31 | -76 | -125 | -157 | -71 | -93 | -48 | -52 | -50 | -53 | -195 |
| Change (%) | -46.31 | -35.62 | 259.22 | 87.03 | -91.04 | 145.16 | 64.47 | 25.60 | -54.78 | 30.99 | -48.39 | 8.33 | -3.85 | 6.00 | 267.92 | |
| % of Revenue | -1.07 | -0.58 | -0.35 | -1.15 | -2.01 | -0.17 | -0.39 | -0.61 | -0.76 | -0.34 | -0.46 | -0.24 | -0.26 | -0.25 | -0.26 | -1.00 |
| Net Income | 390 | 1,205 | 1,493 | 1,907 | 1,486 | 1,470 | 1,742 | 1,291 | 1,583 | 1,574 | 810 | 1,229 | 1,329 | 1,221 | 1,564 | 1,131 |
| Change (%) | 208.97 | 23.90 | 27.73 | -22.08 | -1.08 | 18.50 | -25.89 | 22.62 | -0.57 | -48.54 | 51.73 | 8.14 | -8.13 | 28.09 | -27.69 | |
| % of Revenue | 2.80 | 8.70 | 10.15 | 11.84 | 8.65 | 7.99 | 8.91 | 6.32 | 7.61 | 7.62 | 4.04 | 6.22 | 6.77 | 6.20 | 7.78 | 5.80 |
Source: Capital IQ
