Fagerhult AB
F:2F0
Income Statement
Earnings Waterfall
Fagerhult AB
Revenue
|
8.6B
SEK
|
Cost of Revenue
|
-5.2B
SEK
|
Gross Profit
|
3.3B
SEK
|
Operating Expenses
|
-2.4B
SEK
|
Operating Income
|
901.2m
SEK
|
Other Expenses
|
-357.7m
SEK
|
Net Income
|
543.5m
SEK
|
Income Statement
Fagerhult AB
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 095
N/A
|
3 291
+6%
|
3 495
+6%
|
3 660
+5%
|
3 736
+2%
|
3 756
+1%
|
3 771
+0%
|
3 808
+1%
|
3 909
+3%
|
4 035
+3%
|
4 218
+5%
|
4 350
+3%
|
4 491
+3%
|
4 704
+5%
|
4 863
+3%
|
5 024
+3%
|
5 170
+3%
|
5 197
+1%
|
5 318
+2%
|
5 453
+3%
|
5 621
+3%
|
5 945
+6%
|
6 578
+11%
|
7 204
+10%
|
7 845
+9%
|
7 940
+1%
|
7 611
-4%
|
7 245
-5%
|
6 816
-6%
|
6 804
0%
|
6 924
+2%
|
6 969
+1%
|
7 088
+2%
|
7 283
+3%
|
7 482
+3%
|
7 818
+4%
|
8 270
+6%
|
8 621
+4%
|
8 723
+1%
|
8 721
0%
|
8 560
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 087)
|
(2 209)
|
(2 345)
|
(2 468)
|
(2 524)
|
(2 532)
|
(2 540)
|
(2 560)
|
(2 612)
|
(2 707)
|
(2 784)
|
(2 850)
|
(2 917)
|
(3 008)
|
(3 097)
|
(3 149)
|
(3 246)
|
(3 236)
|
(3 303)
|
(3 401)
|
(3 474)
|
(3 661)
|
(4 063)
|
(4 413)
|
(4 795)
|
(4 915)
|
(4 737)
|
(4 589)
|
(4 417)
|
(4 379)
|
(4 413)
|
(4 424)
|
(4 467)
|
(4 582)
|
(4 739)
|
(4 948)
|
(5 147)
|
(5 354)
|
(5 371)
|
(5 308)
|
(5 214)
|
|
Gross Profit |
1 008
N/A
|
1 083
+7%
|
1 150
+6%
|
1 193
+4%
|
1 211
+2%
|
1 224
+1%
|
1 230
+1%
|
1 247
+1%
|
1 297
+4%
|
1 329
+2%
|
1 434
+8%
|
1 500
+5%
|
1 574
+5%
|
1 696
+8%
|
1 766
+4%
|
1 875
+6%
|
1 925
+3%
|
1 960
+2%
|
2 015
+3%
|
2 052
+2%
|
2 147
+5%
|
2 283
+6%
|
2 516
+10%
|
2 790
+11%
|
3 050
+9%
|
3 025
-1%
|
2 874
-5%
|
2 656
-8%
|
2 399
-10%
|
2 425
+1%
|
2 511
+4%
|
2 545
+1%
|
2 621
+3%
|
2 701
+3%
|
2 742
+2%
|
2 870
+5%
|
3 122
+9%
|
3 267
+5%
|
3 352
+3%
|
3 413
+2%
|
3 347
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(731)
|
(764)
|
(788)
|
(817)
|
(833)
|
(848)
|
(860)
|
(873)
|
(901)
|
(920)
|
(960)
|
(988)
|
(1 049)
|
(1 104)
|
(1 167)
|
(1 250)
|
(1 247)
|
(1 297)
|
(1 345)
|
(1 380)
|
(1 451)
|
(1 558)
|
(1 782)
|
(1 997)
|
(2 256)
|
(2 377)
|
(2 248)
|
(2 218)
|
(2 067)
|
(1 955)
|
(1 990)
|
(1 915)
|
(1 914)
|
(1 974)
|
(2 037)
|
(2 131)
|
(2 289)
|
(2 363)
|
(2 433)
|
(2 473)
|
(2 446)
|
|
Selling, General & Administrative |
(745)
|
(780)
|
(804)
|
(833)
|
(856)
|
(872)
|
(886)
|
(901)
|
(924)
|
(941)
|
(995)
|
(1 025)
|
(1 099)
|
(1 153)
|
(1 207)
|
(1 289)
|
(1 304)
|
(1 357)
|
(1 405)
|
(1 443)
|
(1 503)
|
(1 633)
|
(1 856)
|
(2 088)
|
(2 329)
|
(2 452)
|
(2 366)
|
(2 279)
|
(2 151)
|
(2 044)
|
(2 041)
|
(2 019)
|
(2 059)
|
(2 108)
|
(2 172)
|
(2 254)
|
(2 367)
|
(2 442)
|
(2 523)
|
(2 577)
|
(2 561)
|
|
Other Operating Expenses |
14
|
16
|
16
|
17
|
24
|
25
|
26
|
27
|
23
|
21
|
36
|
37
|
50
|
50
|
39
|
39
|
58
|
60
|
60
|
63
|
52
|
75
|
74
|
91
|
74
|
75
|
118
|
60
|
84
|
89
|
51
|
104
|
145
|
134
|
135
|
123
|
78
|
79
|
89
|
104
|
116
|
|
Operating Income |
278
N/A
|
318
+15%
|
362
+14%
|
376
+4%
|
379
+1%
|
376
-1%
|
370
-2%
|
374
+1%
|
396
+6%
|
409
+3%
|
474
+16%
|
513
+8%
|
524
+2%
|
592
+13%
|
599
+1%
|
625
+4%
|
678
+8%
|
663
-2%
|
670
+1%
|
673
+0%
|
696
+4%
|
725
+4%
|
734
+1%
|
794
+8%
|
795
+0%
|
647
-19%
|
626
-3%
|
438
-30%
|
333
-24%
|
470
+41%
|
521
+11%
|
630
+21%
|
706
+12%
|
727
+3%
|
705
-3%
|
740
+5%
|
833
+13%
|
904
+8%
|
919
+2%
|
940
+2%
|
901
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(34)
|
(36)
|
(33)
|
(28)
|
(26)
|
(26)
|
(19)
|
(16)
|
(20)
|
(17)
|
(13)
|
(5)
|
(13)
|
(22)
|
(30)
|
(22)
|
(27)
|
(25)
|
(25)
|
(36)
|
(61)
|
(70)
|
(78)
|
(91)
|
(95)
|
(101)
|
(120)
|
(102)
|
(111)
|
(106)
|
(86)
|
(78)
|
(76)
|
(66)
|
(55)
|
(38)
|
(58)
|
(87)
|
(104)
|
(145)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
5
|
8
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
247
N/A
|
285
+15%
|
326
+14%
|
343
+5%
|
348
+2%
|
350
+1%
|
344
-2%
|
356
+3%
|
377
+6%
|
389
+3%
|
457
+17%
|
500
+9%
|
515
+3%
|
580
+13%
|
577
0%
|
595
+3%
|
653
+10%
|
636
-3%
|
645
+1%
|
647
+0%
|
667
+3%
|
664
0%
|
663
0%
|
715
+8%
|
696
-3%
|
553
-21%
|
525
-5%
|
318
-39%
|
217
-32%
|
364
+68%
|
423
+16%
|
561
+33%
|
622
+11%
|
651
+5%
|
639
-2%
|
685
+7%
|
791
+16%
|
846
+7%
|
833
-2%
|
836
+0%
|
756
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(74)
|
(84)
|
(91)
|
(87)
|
(87)
|
(85)
|
(85)
|
(89)
|
(91)
|
(106)
|
(116)
|
(134)
|
(152)
|
(154)
|
(160)
|
(158)
|
(153)
|
(153)
|
(157)
|
(164)
|
(165)
|
(167)
|
(173)
|
(181)
|
(147)
|
(136)
|
(104)
|
356
|
321
|
301
|
286
|
(153)
|
(158)
|
(153)
|
(169)
|
(215)
|
(232)
|
(230)
|
(231)
|
(213)
|
|
Income from Continuing Operations |
183
|
211
|
242
|
252
|
261
|
263
|
259
|
270
|
289
|
298
|
351
|
384
|
381
|
427
|
424
|
435
|
494
|
484
|
492
|
491
|
503
|
499
|
497
|
543
|
515
|
405
|
390
|
214
|
572
|
685
|
724
|
847
|
470
|
493
|
486
|
516
|
576
|
615
|
603
|
605
|
544
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(8)
|
(7)
|
(9)
|
(9)
|
(4)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
183
N/A
|
211
+15%
|
242
+15%
|
252
+4%
|
261
+4%
|
263
+1%
|
259
-2%
|
270
+4%
|
289
+7%
|
298
+3%
|
351
+17%
|
384
+9%
|
381
-1%
|
427
+12%
|
424
-1%
|
435
+3%
|
494
+14%
|
484
-2%
|
492
+2%
|
491
0%
|
503
+3%
|
498
-1%
|
493
-1%
|
538
+9%
|
508
-5%
|
400
-21%
|
385
-4%
|
206
-47%
|
566
+175%
|
676
+19%
|
715
+6%
|
842
+18%
|
466
-45%
|
492
+6%
|
486
-1%
|
515
+6%
|
576
+12%
|
615
+7%
|
603
-2%
|
605
+0%
|
544
-10%
|
|
EPS (Diluted) |
4.2
N/A
|
1.61
-62%
|
1.85
+15%
|
1.93
+4%
|
2.01
+4%
|
2.02
+0%
|
1.99
-1%
|
2.07
+4%
|
2.22
+7%
|
2.28
+3%
|
2.68
+18%
|
2.93
+9%
|
2.92
0%
|
3.26
+12%
|
3.23
-1%
|
3.32
+3%
|
3.77
+14%
|
3.69
-2%
|
3.75
+2%
|
3.74
0%
|
3.83
+2%
|
3.61
-6%
|
3.26
-10%
|
3.05
-6%
|
3.32
+9%
|
2.26
-32%
|
2.19
-3%
|
1.17
-47%
|
3.21
+174%
|
3.84
+20%
|
4.06
+6%
|
4.78
+18%
|
2.64
-45%
|
2.79
+6%
|
2.76
-1%
|
2.93
+6%
|
3.27
+12%
|
3.49
+7%
|
3.42
-2%
|
3.44
+1%
|
3.09
-10%
|