SUSRF Income Statement - TTM - Surgical Science Sweden AB (publ)

Income Statement (TTM)

Surgical Science Sweden 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	104	105	122	138	209	367	489	640	750	803	872	901	906	883	842	838	860	884	947	943
Change (%)		0.33	16.75	13.03	50.90	75.76	33.24	31.03	17.14	6.99	8.71	3.21	0.57	-2.52	-4.63	-0.45	2.57	2.82	7.06	-0.35
% 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	16	16	19	22	45	101	151	207	249	271	285	293	291	270	264	264	270	286	299	303
Change (%)		4.90	17.33	11.81	106.64	126.33	49.91	37.06	19.95	9.06	5.18	2.96	-0.86	-7.22	-2.03	-0.20	2.12	6.16	4.60	1.26
% of Revenue	15.00	15.68	15.76	15.59	21.35	27.49	30.93	32.35	33.13	33.77	32.67	32.59	32.13	30.58	31.41	31.49	31.35	32.37	31.63	32.14

Gross Operating Profit	89	88	103	117	164	266	338	433	502	532	587	607	615	613	578	574	590	598	647	640
Change (%)		-0.48	16.64	13.26	40.61	62.03	26.93	28.33	15.80	5.96	10.52	3.33	1.27	-0.30	-5.77	-0.56	2.78	1.30	8.24	-1.10
% of Revenue	85.00	84.32	84.24	84.41	78.65	72.51	69.07	67.65	66.87	66.23	67.33	67.41	67.87	69.42	68.59	68.51	68.65	67.63	68.37	67.86

SG&A	51	50	53	60	76	117	146	176	200	202	221	228	236	240	233	239	242	252	267	285
Change (%)		-0.35	4.63	14.19	25.53	55.03	24.87	20.03	13.95	0.80	9.54	3.28	3.13	1.90	-3.09	2.93	1.24	4.12	5.62	6.75
% of Revenue	48.45	48.12	43.13	43.57	36.25	31.97	29.96	27.44	26.70	25.15	25.35	25.36	26.01	27.19	27.63	28.56	28.19	28.55	28.16	30.17

R&D	18	17	20	26	37	66	97	130	159	173	179	185	182	182	181	181	191	196	206	210
Change (%)		-6.49	21.07	27.83	44.77	77.02	47.47	33.67	22.95	8.51	3.51	3.56	-1.77	-0.19	-0.56	0.22	5.40	2.84	5.18	1.59
% of Revenue	16.96	15.81	16.39	18.54	17.79	17.91	19.83	20.23	21.23	21.53	20.50	20.57	20.09	20.57	21.44	21.59	22.18	22.18	21.79	22.22

OpEx	85	83	92	107	157	284	394	512	608	646	685	707	694	694	676	686	723	740	778	802
Change (%)		-1.45	10.40	16.66	46.40	80.41	39.00	29.91	18.65	6.20	6.09	3.22	-1.81	-0.09	-2.57	1.57	5.31	2.33	5.13	3.16
% of Revenue	81.04	79.61	75.28	77.70	75.38	77.38	80.72	80.02	81.06	80.46	78.52	78.52	76.66	78.57	80.27	81.90	84.08	83.68	82.17	85.06

Operating Income	20	21	30	31	51	83	94	128	142	157	187	193	211	189	166	152	137	144	169	141
Change (%)		7.91	41.53	1.96	66.59	61.52	13.57	35.74	11.09	10.38	19.50	3.19	9.28	-10.51	-12.18	-8.64	-9.80	5.44	16.95	-16.52
% of Revenue	18.96	20.39	24.72	22.30	24.62	22.62	19.28	19.98	18.94	19.54	21.48	21.48	23.34	21.43	19.73	18.10	15.92	16.32	17.83	14.94

Interest Expense	-1	-1	-5	-3	-7	-1		-10	-14	-1				-1	-1		-0	-1	-3	-4
Change (%)		5.56	796.43	-47.56	182.21	-92.77			44.91	-96.17					71.92			1,004.41	359.52	5.80
% of Revenue	-0.48	-0.51	-3.90	-1.81	-3.38	-0.14		-1.51	-1.86	-0.07				-0.07	-0.13		-0.01	-0.08	-0.36	-0.39

Net Income	14	16	18	21	30	86	101	124	138	188	221	234	253	234	208	198	193	132	141	92
Change (%)		9.23	14.15	20.64	39.20	188.31	17.34	22.74	11.38	35.87	17.74	5.57	8.09	-7.35	-11.12	-4.92	-2.22	-31.91	7.17	-34.48
% of Revenue	13.68	14.89	14.56	15.54	14.34	23.52	20.71	19.40	18.44	23.42	25.37	25.94	27.88	26.50	24.70	23.59	22.49	14.89	14.91	9.80

Source: Capital IQ

DE:4P41	€8.36
GB:0AAU	SEK94.63
SE:SUS	SEK97.00

Surgical Science Sweden AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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