SRMGF Income Statement - TTM - SpareBank 1 SMN

Income Statement (TTM)

SpareBank 1 SMN 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	5,093	5,281	5,910	6,049	6,300	5,824	5,620	5,394	5,225	5,947	6,167	6,477	6,857	7,610	8,044	8,372	9,116	8,946	8,923	9,152
Change (%)		3.69	11.91	2.35	4.15	-7.56	-3.50	-4.02	-3.13	13.82	3.70	5.03	5.87	10.98	5.70	4.08	8.89	-1.86	-0.26	2.57
% 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	5,093	5,281	5,910	6,049	6,300	5,824	5,620	5,394	5,225	5,947	6,167	6,477	6,857	7,610	8,044	8,372	9,116	8,946	8,923	9,152
Change (%)		3.69	11.91	2.35	4.15	-7.56	-3.50	-4.02	-3.13	13.82	3.70	5.03	5.87	10.98	5.70	4.08	8.89	-1.86	-0.26	2.57
% 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	1,835	1,951	2,039	2,060	2,071	1,453	1,295	1,189	1,113	1,492	1,520	1,551	1,644	1,784	1,872	1,974	2,036	2,085	2,134	2,173
Change (%)		6.32	4.51	1.03	0.53	-29.84	-10.87	-8.19	-6.39	34.05	1.88	2.04	6.00	8.52	4.93	5.45	3.14	2.41	2.35	1.83
% of Revenue	36.03	36.94	34.50	34.06	32.87	24.95	23.04	22.04	21.30	25.09	24.65	23.95	23.98	23.44	23.27	23.58	22.33	23.31	23.92	23.74

R&D
Change (%)
% of Revenue

OpEx	2,801	2,903	2,993	3,027	3,050	2,358	2,189	2,044	1,930	2,444	2,543	2,638	2,795	3,017	3,080	3,198	3,268	3,300	3,368	3,485
Change (%)		3.64	3.10	1.14	0.76	-22.69	-7.17	-6.62	-5.58	26.63	4.05	3.74	5.95	7.94	2.09	3.83	2.19	0.98	2.06	3.47
% of Revenue	55.00	54.97	50.64	50.04	48.41	40.49	38.95	37.89	36.94	41.10	41.24	40.73	40.76	39.65	38.29	38.20	35.85	36.89	37.75	38.08

Operating Income	2,292	2,378	2,917	3,022	3,250	3,466	3,431	3,350	3,295	3,503	3,624	3,839	4,062	4,593	4,964	5,174	5,848	5,646	5,555	5,667
Change (%)		3.75	22.67	3.60	7.54	6.65	-1.01	-2.36	-1.64	6.31	3.45	5.93	5.81	13.07	8.08	4.23	13.03	-3.45	-1.61	2.02
% of Revenue	45.00	45.03	49.36	49.96	51.59	59.51	61.05	62.11	63.06	58.90	58.76	59.27	59.24	60.35	61.71	61.80	64.15	63.11	62.25	61.92

Interest Expense
Change (%)
% of Revenue

Net Income	1,774	1,852	2,280	2,324	2,497	2,743	2,705	2,644	2,581	2,655	2,731	2,960	3,095	3,615	3,929	4,027	4,713	4,486	4,410	4,533
Change (%)		4.40	23.11	1.93	7.44	9.85	-1.39	-2.26	-2.38	2.87	2.86	8.39	4.56	16.80	8.69	2.49	17.04	-4.82	-1.69	2.79
% of Revenue	34.83	35.07	38.58	38.42	39.63	47.10	48.13	49.02	49.40	44.64	44.28	45.70	45.14	47.50	48.84	48.10	51.70	50.15	49.42	49.53

Source: Capital IQ

NO:MING
GB:MINGO
GB:0IVM	NOK188.59

SpareBank 1 SMN - Income Statement (TTM)

Income Statement (TTM)

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