Scandinavian Tobacco Group A/S
CSE:STG
Income Statement
Earnings Waterfall
Scandinavian Tobacco Group A/S
Income Statement
Scandinavian Tobacco Group A/S
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
79
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
|
| Revenue |
6 596
N/A
|
6 732
+2%
|
6 755
+0%
|
6 707
-1%
|
6 705
0%
|
6 746
+1%
|
6 625
-2%
|
6 599
0%
|
6 580
0%
|
6 464
-2%
|
6 370
-1%
|
6 476
+2%
|
6 643
+3%
|
6 718
+1%
|
6 896
+3%
|
6 899
+0%
|
6 820
-1%
|
6 719
-1%
|
7 046
+5%
|
7 360
+4%
|
7 783
+6%
|
8 006
+3%
|
8 133
+2%
|
8 192
+1%
|
8 143
-1%
|
8 233
+1%
|
8 288
+1%
|
8 410
+1%
|
8 590
+2%
|
8 762
+2%
|
8 787
+0%
|
8 735
-1%
|
8 641
-1%
|
8 731
+1%
|
8 716
0%
|
8 857
+2%
|
9 019
+2%
|
9 202
+2%
|
9 228
+0%
|
9 223
0%
|
9 150
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 378)
|
(3 494)
|
(3 494)
|
(3 476)
|
(3 508)
|
(3 521)
|
(3 491)
|
(3 519)
|
(3 451)
|
(3 368)
|
(3 310)
|
(3 350)
|
(3 445)
|
(3 517)
|
(3 624)
|
(3 647)
|
(3 630)
|
(3 577)
|
(3 768)
|
(3 975)
|
(4 128)
|
(4 294)
|
(4 247)
|
(4 175)
|
(4 148)
|
(4 120)
|
(4 110)
|
(4 229)
|
(4 339)
|
(4 455)
|
(4 520)
|
(4 498)
|
(4 484)
|
(4 527)
|
(4 610)
|
(4 686)
|
(4 814)
|
(4 924)
|
(4 964)
|
(5 005)
|
(5 008)
|
|
| Gross Profit |
3 218
N/A
|
3 239
+1%
|
3 262
+1%
|
3 231
-1%
|
3 197
-1%
|
3 225
+1%
|
3 134
-3%
|
3 081
-2%
|
3 130
+2%
|
3 095
-1%
|
3 060
-1%
|
3 127
+2%
|
3 197
+2%
|
3 201
+0%
|
3 273
+2%
|
3 252
-1%
|
3 190
-2%
|
3 143
-1%
|
3 278
+4%
|
3 385
+3%
|
3 655
+8%
|
3 712
+2%
|
3 886
+5%
|
4 017
+3%
|
3 995
-1%
|
4 113
+3%
|
4 178
+2%
|
4 181
+0%
|
4 251
+2%
|
4 307
+1%
|
4 267
-1%
|
4 237
-1%
|
4 157
-2%
|
4 204
+1%
|
4 106
-2%
|
4 172
+2%
|
4 205
+1%
|
4 279
+2%
|
4 264
0%
|
4 218
-1%
|
4 142
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 270)
|
(2 283)
|
(2 314)
|
(2 289)
|
(2 254)
|
(2 227)
|
(2 257)
|
(2 263)
|
(2 225)
|
(2 160)
|
(2 140)
|
(2 184)
|
(2 269)
|
(2 413)
|
(2 517)
|
(2 455)
|
(2 338)
|
(2 032)
|
(2 088)
|
(2 113)
|
(2 214)
|
(2 291)
|
(2 251)
|
(2 248)
|
(2 206)
|
(2 244)
|
(2 300)
|
(2 363)
|
(2 428)
|
(2 390)
|
(2 409)
|
(2 412)
|
(2 370)
|
(2 473)
|
(2 523)
|
(2 529)
|
(2 616)
|
(2 619)
|
(2 637)
|
(2 685)
|
(2 651)
|
|
| Selling, General & Administrative |
(894)
|
(863)
|
(873)
|
(842)
|
(750)
|
(813)
|
(803)
|
(811)
|
(796)
|
(736)
|
(727)
|
(754)
|
(783)
|
(906)
|
(905)
|
(885)
|
(845)
|
(737)
|
(756)
|
(804)
|
(876)
|
(878)
|
(866)
|
(856)
|
(850)
|
(858)
|
(886)
|
(894)
|
(888)
|
(911)
|
(932)
|
(921)
|
(913)
|
(968)
|
(979)
|
(1 012)
|
(1 072)
|
(1 057)
|
(1 078)
|
(1 116)
|
(1 076)
|
|
| Depreciation & Amortization |
(300)
|
(291)
|
(305)
|
(304)
|
(326)
|
(281)
|
(336)
|
(344)
|
(318)
|
(296)
|
(306)
|
(305)
|
(305)
|
(301)
|
(377)
|
(398)
|
(415)
|
(402)
|
(410)
|
(419)
|
(418)
|
(405)
|
(392)
|
(375)
|
(367)
|
(364)
|
(360)
|
(358)
|
(358)
|
(352)
|
(354)
|
(356)
|
(365)
|
(375)
|
(384)
|
(391)
|
(410)
|
(420)
|
(434)
|
(446)
|
(440)
|
|
| Other Operating Expenses |
(1 076)
|
(1 129)
|
(1 136)
|
(1 143)
|
(1 179)
|
(1 133)
|
(1 118)
|
(1 108)
|
(1 112)
|
(1 128)
|
(1 107)
|
(1 126)
|
(1 181)
|
(1 207)
|
(1 235)
|
(1 172)
|
(1 078)
|
(892)
|
(923)
|
(891)
|
(921)
|
(1 008)
|
(993)
|
(1 017)
|
(989)
|
(1 022)
|
(1 054)
|
(1 111)
|
(1 182)
|
(1 126)
|
(1 123)
|
(1 134)
|
(1 092)
|
(1 130)
|
(1 160)
|
(1 126)
|
(1 133)
|
(1 142)
|
(1 125)
|
(1 122)
|
(1 136)
|
|
| Operating Income |
948
N/A
|
956
+1%
|
948
-1%
|
942
-1%
|
943
+0%
|
998
+6%
|
877
-12%
|
817
-7%
|
904
+11%
|
935
+3%
|
920
-2%
|
943
+2%
|
928
-2%
|
788
-15%
|
755
-4%
|
797
+6%
|
852
+7%
|
1 111
+30%
|
1 190
+7%
|
1 272
+7%
|
1 441
+13%
|
1 421
-1%
|
1 635
+15%
|
1 769
+8%
|
1 789
+1%
|
1 869
+4%
|
1 878
+0%
|
1 817
-3%
|
1 822
+0%
|
1 918
+5%
|
1 859
-3%
|
1 825
-2%
|
1 788
-2%
|
1 731
-3%
|
1 583
-9%
|
1 643
+4%
|
1 589
-3%
|
1 659
+4%
|
1 627
-2%
|
1 534
-6%
|
1 491
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(33)
|
(77)
|
(68)
|
(58)
|
(43)
|
(67)
|
(67)
|
(62)
|
(43)
|
(53)
|
(27)
|
(16)
|
(8)
|
(10)
|
(34)
|
(42)
|
(4)
|
(68)
|
(49)
|
(24)
|
(8)
|
1
|
(13)
|
(47)
|
(40)
|
(45)
|
(66)
|
(68)
|
(69)
|
(116)
|
(97)
|
(111)
|
(106)
|
(174)
|
(204)
|
(185)
|
(160)
|
(181)
|
(196)
|
(249)
|
|
| Non-Reccuring Items |
0
|
(15)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(50)
|
(24)
|
(44)
|
(162)
|
(133)
|
(265)
|
(323)
|
(285)
|
(435)
|
(297)
|
(242)
|
(189)
|
(55)
|
(56)
|
(54)
|
(55)
|
35
|
26
|
32
|
45
|
(92)
|
(95)
|
(131)
|
(166)
|
(279)
|
(319)
|
(301)
|
(293)
|
|
| Total Other Income |
0
|
(25)
|
(0)
|
0
|
0
|
(19)
|
(1)
|
(1)
|
0
|
(19)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
884
N/A
|
884
+0%
|
871
-1%
|
874
+0%
|
885
+1%
|
895
+1%
|
810
-9%
|
751
-7%
|
842
+12%
|
852
+1%
|
867
+2%
|
916
+6%
|
912
0%
|
717
-21%
|
722
+1%
|
719
0%
|
648
-10%
|
949
+46%
|
856
-10%
|
900
+5%
|
1 132
+26%
|
951
-16%
|
1 339
+41%
|
1 514
+13%
|
1 554
+3%
|
1 769
+14%
|
1 778
+1%
|
1 697
-5%
|
1 700
+0%
|
1 857
+9%
|
1 769
-5%
|
1 760
0%
|
1 721
-2%
|
1 491
-13%
|
1 314
-12%
|
1 308
0%
|
1 238
-5%
|
1 219
-2%
|
1 127
-8%
|
1 037
-8%
|
949
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(212)
|
(216)
|
(213)
|
(214)
|
(213)
|
(213)
|
(192)
|
(174)
|
(194)
|
(140)
|
(142)
|
(152)
|
(151)
|
(51)
|
(51)
|
(50)
|
(28)
|
(201)
|
(181)
|
(175)
|
(224)
|
(274)
|
(358)
|
(410)
|
(423)
|
(378)
|
(383)
|
(369)
|
(374)
|
(380)
|
(361)
|
(359)
|
(350)
|
(308)
|
(267)
|
(267)
|
(251)
|
(280)
|
(261)
|
(240)
|
(222)
|
|
| Income from Continuing Operations |
672
|
668
|
658
|
660
|
672
|
682
|
618
|
577
|
648
|
712
|
725
|
764
|
761
|
666
|
670
|
670
|
620
|
748
|
676
|
725
|
909
|
678
|
982
|
1 104
|
1 131
|
1 391
|
1 394
|
1 328
|
1 327
|
1 476
|
1 408
|
1 402
|
1 371
|
1 182
|
1 047
|
1 041
|
987
|
940
|
866
|
797
|
727
|
|
| Net Income (Common) |
672
N/A
|
668
-1%
|
658
-1%
|
660
+0%
|
672
+2%
|
682
+1%
|
618
-9%
|
577
-7%
|
648
+12%
|
712
+10%
|
725
+2%
|
764
+5%
|
761
0%
|
666
-13%
|
670
+1%
|
670
0%
|
620
-7%
|
748
+21%
|
676
-10%
|
725
+7%
|
909
+25%
|
678
-25%
|
982
+45%
|
1 104
+12%
|
1 131
+2%
|
1 391
+23%
|
1 394
+0%
|
1 328
-5%
|
1 327
0%
|
1 476
+11%
|
1 408
-5%
|
1 402
0%
|
1 371
-2%
|
1 182
-14%
|
1 047
-11%
|
1 041
-1%
|
987
-5%
|
940
-5%
|
866
-8%
|
797
-8%
|
727
-9%
|
|
| EPS (Diluted) |
6.71
N/A
|
6.68
0%
|
6.67
0%
|
6.66
0%
|
6.62
-1%
|
6.82
+3%
|
6.2
-9%
|
5.79
-7%
|
6.49
+12%
|
7.13
+10%
|
7.41
+4%
|
8.18
+10%
|
7.64
-7%
|
6.67
-13%
|
6.5
-3%
|
6.54
+1%
|
6.14
-6%
|
7.48
+22%
|
6.52
-13%
|
7.14
+10%
|
9.19
+29%
|
6.8
-26%
|
9.98
+47%
|
11.44
+15%
|
11.81
+3%
|
14.53
+23%
|
14.87
+2%
|
14.57
-2%
|
14.5
0%
|
16.3
+12%
|
16.25
0%
|
16.16
-1%
|
15.62
-3%
|
13.64
-13%
|
12.26
-10%
|
12.27
+0%
|
11.95
-3%
|
11.44
-4%
|
10.98
-4%
|
10.17
-7%
|
9.27
-9%
|
|