I
Idun Industrier AB (publ)
F:1W6
Idun Industrier AB (publ)
F:1W6
Price:
28.6
EUR
Market Cap:
€316.2m
Income Statement
Earnings Waterfall
Idun Industrier AB (publ)
Idun Industrier AB (publ)
Income Statement
Idun Industrier AB (publ)
Idun Industrier AB (publ)
Currency: SEK
| 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 |
30
|
33
|
38
|
49
|
57
|
66
|
73
|
78
|
80
|
81
|
80
|
75
|
76
|
0
|
0
|
|
| Revenue |
1 299
N/A
|
1 435
+11%
|
1 557
+8%
|
1 685
+8%
|
1 769
+5%
|
1 920
+9%
|
2 010
+5%
|
2 063
+3%
|
2 160
+5%
|
2 158
0%
|
2 170
+1%
|
2 192
+1%
|
2 212
+1%
|
2 228
+1%
|
2 250
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(549)
|
(608)
|
(676)
|
(748)
|
(783)
|
(840)
|
(869)
|
(859)
|
(896)
|
(883)
|
(883)
|
(895)
|
(888)
|
(891)
|
(899)
|
|
| Gross Profit |
750
N/A
|
827
+10%
|
881
+7%
|
937
+6%
|
986
+5%
|
1 081
+10%
|
1 141
+6%
|
1 204
+5%
|
1 264
+5%
|
1 274
+1%
|
1 287
+1%
|
1 297
+1%
|
1 325
+2%
|
1 337
+1%
|
1 351
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(628)
|
(686)
|
(733)
|
(783)
|
(832)
|
(919)
|
(974)
|
(1 030)
|
(1 081)
|
(1 090)
|
(1 098)
|
(1 113)
|
(1 138)
|
(1 152)
|
(1 163)
|
|
| Selling, General & Administrative |
(371)
|
(395)
|
(418)
|
(446)
|
(473)
|
(528)
|
(561)
|
(601)
|
(634)
|
(641)
|
(647)
|
(655)
|
(669)
|
(674)
|
(683)
|
|
| Depreciation & Amortization |
(110)
|
(122)
|
(131)
|
(132)
|
(138)
|
(149)
|
(155)
|
(165)
|
(172)
|
(172)
|
(172)
|
(172)
|
(173)
|
(174)
|
(175)
|
|
| Other Operating Expenses |
(147)
|
(168)
|
(184)
|
(205)
|
(220)
|
(242)
|
(258)
|
(263)
|
(276)
|
(277)
|
(279)
|
(286)
|
(297)
|
(305)
|
(304)
|
|
| Operating Income |
122
N/A
|
141
+16%
|
148
+5%
|
154
+4%
|
154
0%
|
162
+5%
|
167
+3%
|
174
+4%
|
183
+5%
|
184
+1%
|
189
+3%
|
184
-3%
|
187
+2%
|
185
-1%
|
188
+2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(29)
|
(32)
|
(37)
|
(46)
|
(54)
|
(62)
|
(68)
|
(72)
|
(74)
|
(75)
|
(73)
|
(67)
|
(68)
|
(62)
|
(58)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
93
N/A
|
110
+17%
|
111
+1%
|
108
-3%
|
100
-7%
|
100
-1%
|
99
-1%
|
102
+3%
|
109
+8%
|
109
0%
|
117
+7%
|
117
0%
|
119
+2%
|
123
+3%
|
130
+6%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(37)
|
(43)
|
(43)
|
(44)
|
(43)
|
(44)
|
(44)
|
(47)
|
(52)
|
(50)
|
(51)
|
(55)
|
(50)
|
(53)
|
(56)
|
|
| Income from Continuing Operations |
56
|
67
|
67
|
64
|
57
|
56
|
55
|
54
|
57
|
59
|
66
|
61
|
70
|
70
|
75
|
|
| Income to Minority Interest |
(19)
|
(23)
|
(25)
|
(29)
|
(29)
|
(30)
|
(29)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(29)
|
(26)
|
|
| Net Income (Common) |
37
N/A
|
44
+20%
|
42
-5%
|
36
-16%
|
28
-22%
|
26
-7%
|
26
+1%
|
28
+8%
|
30
+6%
|
31
+3%
|
36
+16%
|
31
-15%
|
38
+23%
|
42
+10%
|
49
+17%
|
|
| EPS (Diluted) |
3.46
N/A
|
4.16
+20%
|
3.97
-5%
|
3.35
-16%
|
2.61
-22%
|
2.43
-7%
|
2.46
+1%
|
2.66
+8%
|
2.83
+6%
|
2.93
+4%
|
3.33
+14%
|
2.82
-15%
|
3.47
+23%
|
3.6
+4%
|
4.22
+17%
|
|
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