Scandic Hotels Group AB
F:10H
Scandic Hotels Group AB
F:10H
Price:
7.825
EUR
-4.69%
Market Closed
Market Cap:
€1.6B
Income Statement
Earnings Waterfall
Scandic Hotels Group AB
Scandic Hotels Group AB
Income Statement
Scandic Hotels Group AB
Scandic Hotels Group AB
Currency: SEK
| Jun-2015 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
168
|
28
|
55
|
79
|
1 239
|
1 236
|
1 251
|
1 289
|
1 234
|
524
|
567
|
903
|
1 550
|
1 309
|
1 680
|
1 720
|
1 771
|
1 956
|
1 998
|
2 075
|
2 022
|
2 035
|
2 048
|
2 012
|
2 002
|
1 946
|
0
|
0
|
0
|
|
| Revenue |
11 881
N/A
|
12 159
+2%
|
12 192
+0%
|
12 122
-1%
|
12 400
+2%
|
12 702
+2%
|
13 082
+3%
|
13 583
+4%
|
13 906
+2%
|
14 303
+3%
|
14 582
+2%
|
15 278
+5%
|
16 256
+6%
|
17 156
+6%
|
18 007
+5%
|
18 283
+2%
|
18 388
+1%
|
18 709
+2%
|
18 945
+1%
|
18 222
-4%
|
14 034
-23%
|
10 924
-22%
|
7 470
-32%
|
5 057
-32%
|
6 032
+19%
|
7 681
+27%
|
10 086
+31%
|
11 890
+18%
|
15 526
+31%
|
17 786
+15%
|
19 230
+8%
|
21 024
+9%
|
21 441
+2%
|
21 754
+1%
|
21 935
+1%
|
21 829
0%
|
22 007
+1%
|
21 882
-1%
|
21 959
+0%
|
22 086
+1%
|
22 010
0%
|
22 200
+1%
|
22 289
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 751)
|
(3 798)
|
(3 848)
|
(3 829)
|
(3 907)
|
(4 016)
|
(3 988)
|
(4 152)
|
(4 229)
|
(4 308)
|
(4 510)
|
(4 764)
|
(5 031)
|
(5 389)
|
(5 667)
|
(5 769)
|
(5 890)
|
(5 927)
|
(5 969)
|
(5 760)
|
(5 017)
|
(4 341)
|
(2 362)
|
(1 824)
|
(1 617)
|
(1 721)
|
(3 087)
|
(3 565)
|
(4 281)
|
(4 874)
|
(5 349)
|
(5 832)
|
(6 132)
|
(6 190)
|
(6 236)
|
(6 212)
|
(6 217)
|
(6 219)
|
(1 634)
|
(6 073)
|
(6 086)
|
(6 154)
|
(6 251)
|
|
| Gross Profit |
8 130
N/A
|
8 362
+3%
|
8 344
0%
|
8 293
-1%
|
8 493
+2%
|
8 686
+2%
|
9 094
+5%
|
9 431
+4%
|
9 677
+3%
|
9 995
+3%
|
10 072
+1%
|
10 514
+4%
|
11 225
+7%
|
11 767
+5%
|
12 340
+5%
|
12 514
+1%
|
12 498
0%
|
12 782
+2%
|
12 976
+2%
|
12 462
-4%
|
9 017
-28%
|
6 583
-27%
|
5 108
-22%
|
3 233
-37%
|
4 415
+37%
|
5 960
+35%
|
6 999
+17%
|
8 325
+19%
|
11 245
+35%
|
12 912
+15%
|
13 881
+8%
|
15 192
+9%
|
15 309
+1%
|
15 564
+2%
|
15 699
+1%
|
15 617
-1%
|
15 790
+1%
|
15 663
-1%
|
20 325
+30%
|
16 013
-21%
|
15 924
-1%
|
16 046
+1%
|
16 038
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 575)
|
(7 658)
|
(7 599)
|
(7 571)
|
(7 653)
|
(7 817)
|
(8 106)
|
(8 350)
|
(8 611)
|
(8 831)
|
(9 040)
|
(9 568)
|
(10 168)
|
(10 654)
|
(11 114)
|
(11 078)
|
(10 946)
|
(10 956)
|
(10 906)
|
(10 738)
|
(8 958)
|
(7 251)
|
(6 692)
|
(5 495)
|
(6 046)
|
(7 055)
|
(7 389)
|
(8 094)
|
(9 446)
|
(10 490)
|
(11 277)
|
(12 120)
|
(12 493)
|
(12 749)
|
(12 883)
|
(12 889)
|
(12 959)
|
(12 901)
|
(12 989)
|
(13 038)
|
(13 050)
|
(13 149)
|
(13 251)
|
|
| Selling, General & Administrative |
(7 082)
|
(7 172)
|
(7 114)
|
(7 088)
|
(7 177)
|
(7 315)
|
(7 594)
|
(7 818)
|
(8 066)
|
(8 305)
|
(8 503)
|
(8 952)
|
(9 472)
|
(9 870)
|
(10 255)
|
(9 637)
|
(8 929)
|
(8 341)
|
(7 639)
|
(7 412)
|
(5 643)
|
(3 962)
|
(3 419)
|
(2 287)
|
(2 816)
|
(3 866)
|
(4 298)
|
(4 965)
|
(6 295)
|
(7 240)
|
(7 908)
|
(8 633)
|
(8 883)
|
(9 040)
|
(9 091)
|
(9 079)
|
(9 118)
|
(9 042)
|
(9 105)
|
(9 144)
|
(9 172)
|
(9 257)
|
(9 255)
|
|
| Depreciation & Amortization |
(509)
|
(503)
|
(502)
|
(500)
|
(494)
|
(520)
|
(525)
|
(547)
|
(553)
|
(530)
|
(539)
|
(616)
|
(697)
|
(785)
|
(860)
|
(1 442)
|
(2 020)
|
(2 618)
|
(3 267)
|
(3 328)
|
(3 315)
|
(3 289)
|
(3 272)
|
(3 206)
|
(3 226)
|
(3 229)
|
(3 128)
|
(3 169)
|
(3 197)
|
(3 251)
|
(3 357)
|
(3 490)
|
(3 608)
|
(3 729)
|
(3 812)
|
(3 830)
|
(3 862)
|
(3 859)
|
(3 884)
|
(3 895)
|
(3 879)
|
(3 893)
|
(3 996)
|
|
| Other Operating Expenses |
16
|
17
|
17
|
17
|
18
|
18
|
13
|
15
|
8
|
4
|
2
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
0
|
2
|
0
|
0
|
(1)
|
(2)
|
(4)
|
40
|
37
|
40
|
46
|
1
|
(12)
|
3
|
(2)
|
20
|
20
|
20
|
21
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Operating Income |
555
N/A
|
704
+27%
|
745
+6%
|
723
-3%
|
841
+16%
|
870
+3%
|
988
+14%
|
1 081
+9%
|
1 066
-1%
|
1 164
+9%
|
1 032
-11%
|
946
-8%
|
1 057
+12%
|
1 113
+5%
|
1 226
+10%
|
1 436
+17%
|
1 552
+8%
|
1 826
+18%
|
2 070
+13%
|
1 724
-17%
|
59
-97%
|
(668)
N/A
|
(1 584)
-137%
|
(2 262)
-43%
|
(1 631)
+28%
|
(1 095)
+33%
|
(390)
+64%
|
231
N/A
|
1 799
+679%
|
2 422
+35%
|
2 604
+8%
|
3 072
+18%
|
2 816
-8%
|
2 815
0%
|
2 816
+0%
|
2 728
-3%
|
2 831
+4%
|
2 762
-2%
|
7 336
+166%
|
2 975
-59%
|
2 874
-3%
|
2 897
+1%
|
2 787
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(548)
|
(738)
|
(497)
|
(535)
|
(398)
|
21
|
150
|
124
|
63
|
(130)
|
(105)
|
(123)
|
(127)
|
(147)
|
(156)
|
(437)
|
(687)
|
(952)
|
(1 228)
|
(1 256)
|
(1 275)
|
(1 300)
|
(1 229)
|
(1 272)
|
(1 392)
|
(1 454)
|
(1 540)
|
(1 660)
|
(1 676)
|
(1 721)
|
(1 771)
|
(1 832)
|
(1 868)
|
(1 927)
|
(1 977)
|
(1 988)
|
(2 001)
|
(1 968)
|
(6 415)
|
(1 912)
|
(1 859)
|
(1 841)
|
(1 808)
|
|
| Non-Reccuring Items |
(288)
|
(262)
|
(132)
|
(128)
|
(119)
|
(108)
|
(63)
|
(52)
|
(55)
|
(47)
|
(107)
|
(137)
|
(224)
|
(260)
|
(243)
|
(22)
|
63
|
75
|
74
|
(3 230)
|
(3 257)
|
(3 310)
|
(3 268)
|
(181)
|
(135)
|
(41)
|
(50)
|
(32)
|
(95)
|
(135)
|
(147)
|
(137)
|
(64)
|
(44)
|
(31)
|
(40)
|
(49)
|
(76)
|
(46)
|
(72)
|
(82)
|
(86)
|
(126)
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
(1)
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
1
|
2
|
(14)
|
(66)
|
(41)
|
(67)
|
(47)
|
(37)
|
(51)
|
(39)
|
(54)
|
(87)
|
(34)
|
(36)
|
(32)
|
(14)
|
(12)
|
0
|
(11)
|
(44)
|
|
| Pre-Tax Income |
(280)
N/A
|
(296)
-6%
|
115
N/A
|
58
-49%
|
322
+452%
|
781
+142%
|
1 057
+35%
|
1 153
+9%
|
1 074
-7%
|
987
-8%
|
800
-19%
|
685
-14%
|
705
+3%
|
705
N/A
|
810
+15%
|
977
+21%
|
928
-5%
|
949
+2%
|
902
-5%
|
(2 762)
N/A
|
(4 473)
-62%
|
(5 278)
-18%
|
(6 081)
-15%
|
(3 714)
+39%
|
(3 156)
+15%
|
(2 604)
+17%
|
(2 046)
+21%
|
(1 502)
+27%
|
(39)
+97%
|
519
N/A
|
649
+25%
|
1 052
+62%
|
845
-20%
|
790
-7%
|
721
-9%
|
666
-8%
|
745
+12%
|
686
-8%
|
861
+26%
|
979
+14%
|
933
-5%
|
959
+3%
|
809
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
64
|
59
|
5
|
30
|
(38)
|
(167)
|
(175)
|
(206)
|
(179)
|
(149)
|
(90)
|
(82)
|
(52)
|
(33)
|
(131)
|
(119)
|
(156)
|
(186)
|
(177)
|
(477)
|
(182)
|
(18)
|
130
|
610
|
543
|
417
|
367
|
263
|
(16)
|
(113)
|
(221)
|
(294)
|
(249)
|
(268)
|
(152)
|
(123)
|
(162)
|
(126)
|
(209)
|
(217)
|
(213)
|
(218)
|
(185)
|
|
| Income from Continuing Operations |
(216)
|
(238)
|
120
|
89
|
285
|
615
|
882
|
947
|
895
|
838
|
710
|
603
|
653
|
672
|
679
|
858
|
772
|
763
|
725
|
(3 239)
|
(4 655)
|
(5 296)
|
(5 951)
|
(3 104)
|
(2 613)
|
(2 187)
|
(1 679)
|
(1 239)
|
(55)
|
406
|
428
|
758
|
596
|
522
|
569
|
543
|
583
|
560
|
652
|
762
|
720
|
741
|
624
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
2
|
4
|
3
|
1
|
(2)
|
(3)
|
(14)
|
(23)
|
(34)
|
(41)
|
(38)
|
(37)
|
(37)
|
(31)
|
(29)
|
(19)
|
(9)
|
(3)
|
3
|
2
|
1
|
|
| Net Income (Common) |
(220)
N/A
|
(241)
-10%
|
117
N/A
|
87
-26%
|
283
+226%
|
612
+116%
|
879
+44%
|
943
+7%
|
891
-6%
|
834
-6%
|
707
-15%
|
599
-15%
|
650
+9%
|
669
+3%
|
674
+1%
|
854
+27%
|
767
-10%
|
759
-1%
|
722
-5%
|
(3 242)
N/A
|
(4 656)
-44%
|
(5 296)
-14%
|
(5 949)
-12%
|
(3 101)
+48%
|
(2 611)
+16%
|
(2 186)
+16%
|
(1 681)
+23%
|
(1 241)
+26%
|
(68)
+95%
|
382
N/A
|
394
+3%
|
716
+82%
|
557
-22%
|
485
-13%
|
532
+10%
|
512
-4%
|
554
+8%
|
541
-2%
|
643
+19%
|
759
+18%
|
723
-5%
|
743
+3%
|
625
-16%
|
|
| EPS (Diluted) |
-2.76
N/A
|
-3.02
-9%
|
1.01
N/A
|
0.84
-17%
|
2.75
+227%
|
5.96
+117%
|
6.09
+2%
|
9.15
+50%
|
8.65
-5%
|
8.09
-6%
|
4.87
-40%
|
5.81
+19%
|
6.3
+8%
|
6.48
+3%
|
4.64
-28%
|
5.88
+27%
|
5.28
-10%
|
5.22
-1%
|
4.97
-5%
|
-22.33
N/A
|
-43.09
-93%
|
-27.69
+36%
|
-40.03
-45%
|
-16.21
+60%
|
-13.65
+16%
|
-9.39
+31%
|
-8.79
+6%
|
-6.48
+26%
|
-0.29
+96%
|
1.64
N/A
|
1.69
+3%
|
3.74
+121%
|
2.39
-36%
|
2.08
-13%
|
2.3
+11%
|
2.67
+16%
|
2.52
-6%
|
2.46
-2%
|
2.93
+19%
|
3.5
+19%
|
3.36
-4%
|
3.45
+3%
|
2.9
-16%
|
|
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