SBRKF Income Statement - TTM - SpareBank 1 Sør-Norge ASA

Income Statement (TTM)

SpareBank 1 Sør-Norge ASA 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	4,177	4,207	4,860	5,664	6,058	6,552	6,676	6,760	6,888	7,038	7,313	7,744	8,205	8,976	9,404	9,567	9,982	10,353	11,497	12,649
Change (%)		0.72	15.52	16.54	6.96	8.15	1.89	1.26	1.89	2.18	3.91	5.89	5.95	9.40	4.77	1.73	4.34	3.72	11.05	10.02
% 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
Change (%)
% of Revenue

Gross Operating Profit	4,177	4,207	4,860	5,664	6,058	6,552	6,676	6,760	6,888	7,038	7,313	7,744	8,205	8,976	9,404	9,567	9,982	10,353	11,497	12,649
Change (%)		0.72	15.52	16.54	6.96	8.15	1.89	1.26	1.89	2.18	3.91	5.89	5.95	9.40	4.77	1.73	4.34	3.72	11.05	10.02
% 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

SG&A	1,358	1,722	1,678	1,858	1,916	1,978	2,076	2,066	2,059	2,025	2,051	2,056	2,125	2,305	2,313	2,359	2,401	2,661	2,940	3,318
Change (%)		26.80	-2.56	10.73	3.12	3.24	4.95	-0.48	-0.34	-1.65	1.28	0.24	3.36	8.47	0.35	1.99	1.78	10.83	10.48	12.86
% of Revenue	32.51	40.93	34.53	32.80	31.63	30.19	31.10	30.56	29.89	28.77	28.05	26.55	25.90	25.68	24.60	24.66	24.05	25.70	25.57	26.23

R&D
Change (%)
% of Revenue

OpEx	2,427	2,386	2,406	2,517	2,588	2,714	2,797	2,818	2,829	2,803	2,868	2,985	3,093	3,280	3,342	3,368	3,475	3,774	4,217	4,713
Change (%)		-1.69	0.84	4.61	2.82	4.87	3.06	0.75	0.39	-0.92	2.32	4.08	3.62	6.05	1.89	0.78	3.18	8.60	11.74	11.76
% of Revenue	58.10	56.71	49.51	44.44	42.72	41.42	41.90	41.69	41.07	39.83	39.22	38.55	37.70	36.54	35.54	35.20	34.81	36.45	36.68	37.26

Operating Income	1,750	1,821	2,454	3,147	3,470	3,838	3,879	3,942	4,059	4,235	4,445	4,759	5,112	5,696	6,062	6,199	6,507	6,579	7,280	7,936
Change (%)		4.06	34.76	28.24	10.26	10.61	1.07	1.62	2.97	4.34	4.96	7.06	7.42	11.42	6.43	2.26	4.97	1.11	10.66	9.01
% of Revenue	41.90	43.29	50.49	55.56	57.28	58.58	58.10	58.31	58.93	60.17	60.78	61.45	62.30	63.46	64.46	64.80	65.19	63.55	63.32	62.74

Interest Expense
Change (%)
% of Revenue

Net Income	1,467	1,591	2,088	2,648	2,876	3,156	3,191	3,171	3,267	3,378	3,506	3,738	3,972	4,475	4,784	4,918	5,305	5,193	5,739	6,244
Change (%)		8.45	31.24	26.82	8.61	9.74	1.11	-0.63	3.03	3.40	3.79	6.62	6.26	12.66	6.91	2.80	7.87	-2.11	10.51	8.80
% of Revenue	35.12	37.82	42.96	46.75	47.47	48.17	47.80	46.91	47.43	48.00	47.94	48.27	48.41	49.86	50.87	51.41	53.15	50.16	49.92	49.36

Source: Capital IQ

NO:SB1NO
GB:SB1NOO
GB:0Q57	NOK173.10
DE:B4M1	€14.52

SpareBank 1 Sør-Norge ASA - Income Statement (TTM)

Income Statement (TTM)

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