SWDBF Income Statement - TTM - Swedbank AB (publ)

Income Statement (TTM)

Swedbank 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	41,068	41,342	44,646	45,874	46,744	47,511	47,111	46,219	47,289	50,549	56,173	62,980	67,984	71,384	72,720	73,256	74,011	74,371	73,900	72,186
Change (%)		0.67	7.99	2.75	1.90	1.64	-0.84	-1.89	2.32	6.89	11.13	12.12	7.95	5.00	1.87	0.74	1.03	0.49	-0.63	-2.32
% 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	77	94	94	94	94	126	126	126	126	119	119	119	119	138	138	138	138	169	169	169
Change (%)		22.08	0.00	0.00	0.00	34.04	0.00	0.00	0.00	-5.56	0.00	0.00	0.00	15.97	0.00	0.00	0.00	22.46	0.00	0.00
% of Revenue	0.19	0.23	0.21	0.20	0.20	0.27	0.27	0.27	0.27	0.24	0.21	0.19	0.18	0.19	0.19	0.19	0.19	0.23	0.23	0.23

Gross Operating Profit	40,991	41,248	44,552	45,780	46,650	47,385	46,985	46,093	47,163	50,430	56,054	62,861	67,865	71,246	72,582	73,118	73,873	74,202	73,731	72,017
Change (%)		0.63	8.01	2.76	1.90	1.58	-0.84	-1.90	2.32	6.93	11.15	12.14	7.96	4.98	1.88	0.74	1.03	0.45	-0.63	-2.32
% of Revenue	99.81	99.77	99.79	99.80	99.80	99.73	99.73	99.73	99.73	99.76	99.79	99.81	99.82	99.81	99.81	99.81	99.81	99.77	99.77	99.77

SG&A	20,446	20,466	20,070	20,216	20,497	20,721	20,684	20,788	20,932	20,698	22,172	22,796	23,171	23,075	23,735	23,597	24,023	25,206	25,340	25,169
Change (%)		0.10	-1.93	0.73	1.39	1.09	-0.18	0.50	0.69	-1.12	7.12	2.81	1.65	-0.41	2.86	-0.58	1.81	4.92	0.53	-0.67
% of Revenue	49.79	49.50	44.95	44.07	43.85	43.61	43.90	44.98	44.26	40.95	39.47	36.20	34.08	32.33	32.64	32.21	32.46	33.89	34.29	34.87

R&D
Change (%)
% of Revenue

OpEx	20,525	20,560	20,393	20,711	21,190	21,638	21,828	22,230	22,642	22,647	24,182	25,178	26,200	26,787	28,037	28,096	28,424	29,395	29,152	28,437
Change (%)		0.17	-0.81	1.56	2.31	2.11	0.88	1.84	1.85	0.02	6.78	4.12	4.06	2.24	4.67	0.21	1.17	3.42	-0.83	-2.45
% of Revenue	49.98	49.73	45.68	45.15	45.33	45.54	46.33	48.10	47.88	44.80	43.05	39.98	38.54	37.53	38.55	38.35	38.41	39.52	39.45	39.39

Operating Income	20,543	20,782	24,253	25,163	25,554	25,873	25,283	23,989	24,647	27,902	31,991	37,802	41,784	44,597	45,570	45,160	45,587	44,976	44,748	43,749
Change (%)		1.16	16.70	3.75	1.55	1.25	-2.28	-5.12	2.74	13.21	14.65	18.16	10.53	6.73	2.18	-0.90	0.95	-1.34	-0.51	-2.23
% of Revenue	50.02	50.27	54.32	54.85	54.67	54.46	53.67	51.90	52.12	55.20	56.95	60.02	61.46	62.47	62.67	61.65	61.59	60.48	60.55	60.61

Interest Expense
Change (%)
% of Revenue

Net Income	12,847	12,929	19,591	20,309	20,546	20,871	20,380	19,322	19,411	21,365	24,441	29,058	32,597	34,128	34,996	34,468	34,722	34,869	34,637	33,928
Change (%)		0.64	51.53	3.66	1.17	1.58	-2.35	-5.19	0.46	10.07	14.40	18.89	12.18	4.70	2.54	-1.51	0.74	0.42	-0.67	-2.05
% of Revenue	31.28	31.27	43.88	44.27	43.95	43.93	43.26	41.81	41.05	42.27	43.51	46.14	47.95	47.81	48.12	47.05	46.91	46.89	46.87	47.00

Source: Capital IQ

GB:SWEDAS
IT:1SWED	€24.80
GB:0H6T	SEK267.25
DE:FRYA	€24.18
SE:SWED A	SEK268.70

Swedbank AB (publ) - Income Statement (TTM)

Income Statement (TTM)

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