FM Mattsson Mora Group AB
F:1FS
Income Statement
Earnings Waterfall
FM Mattsson Mora Group AB
Income Statement
FM Mattsson Mora Group AB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
1 313
N/A
|
1 434
+9%
|
1 451
+1%
|
1 484
+2%
|
1 537
+4%
|
1 545
+1%
|
1 672
+8%
|
1 732
+4%
|
1 825
+5%
|
1 893
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(865)
|
(946)
|
(964)
|
(978)
|
(984)
|
(976)
|
(1 030)
|
(1 062)
|
(1 121)
|
(1 170)
|
|
| Gross Profit |
448
N/A
|
488
+9%
|
487
0%
|
507
+4%
|
553
+9%
|
569
+3%
|
642
+13%
|
669
+4%
|
703
+5%
|
724
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(331)
|
(354)
|
(350)
|
(356)
|
(355)
|
(350)
|
(359)
|
(367)
|
(385)
|
(394)
|
|
| Selling, General & Administrative |
(336)
|
(357)
|
(354)
|
(361)
|
(359)
|
(355)
|
(359)
|
(355)
|
(367)
|
(374)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(15)
|
(21)
|
(23)
|
|
| Other Operating Expenses |
5
|
3
|
3
|
5
|
4
|
8
|
9
|
2
|
3
|
3
|
|
| Operating Income |
117
N/A
|
134
+14%
|
137
+2%
|
151
+10%
|
197
+31%
|
218
+11%
|
283
+30%
|
302
+7%
|
318
+5%
|
330
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(4)
|
(29)
|
(30)
|
(65)
|
(67)
|
(42)
|
(43)
|
(10)
|
(8)
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
115
N/A
|
129
+13%
|
107
-17%
|
120
+12%
|
132
+10%
|
151
+14%
|
241
+59%
|
260
+8%
|
308
+19%
|
322
+4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(28)
|
(31)
|
(31)
|
(34)
|
(46)
|
(51)
|
(64)
|
(69)
|
(71)
|
(74)
|
|
| Income from Continuing Operations |
87
|
98
|
77
|
86
|
87
|
100
|
176
|
191
|
237
|
248
|
|
| Net Income (Common) |
87
N/A
|
98
+13%
|
77
-22%
|
86
+12%
|
87
+0%
|
100
+16%
|
176
+76%
|
191
+8%
|
237
+24%
|
248
+4%
|
|
| EPS (Diluted) |
6.26
N/A
|
7.05
+13%
|
5.53
-22%
|
6.22
+12%
|
6.23
+0%
|
7.19
+15%
|
4.17
-42%
|
4.51
+8%
|
5.61
+24%
|
5.85
+4%
|
|