Consensus Asset Management AB (publ)
F:5XI
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
Consensus Asset Management AB (publ)
F:5XI
|
SE |
|
A
|
Ageson Bhd
KLSE:AGES
|
MY |
|
CNNC Hua Yuan Titanium Dioxide Co Ltd
SZSE:002145
|
CN |
|
C
|
Copaur Minerals Inc
XTSX:CPAU
|
CA |
Income Statement
Earnings Waterfall
Consensus Asset Management AB (publ)
Income Statement
Consensus Asset Management AB (publ)
| 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 | |||||||||||||||||||||
| Revenue |
230
N/A
|
276
+20%
|
273
-1%
|
233
-15%
|
205
-12%
|
144
-30%
|
113
-22%
|
97
-14%
|
59
-39%
|
62
+6%
|
65
+4%
|
66
+1%
|
65
-1%
|
64
-2%
|
64
+0%
|
68
+6%
|
69
+2%
|
67
-3%
|
66
-2%
|
65
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
226
N/A
|
272
+20%
|
270
-1%
|
231
-15%
|
204
-12%
|
143
-30%
|
112
-22%
|
96
-14%
|
58
-39%
|
62
+6%
|
64
+4%
|
65
+1%
|
65
-1%
|
63
-2%
|
64
+0%
|
68
+6%
|
69
+2%
|
67
-3%
|
66
-1%
|
64
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(92)
|
(109)
|
(110)
|
(100)
|
(102)
|
(89)
|
(82)
|
(80)
|
(70)
|
(74)
|
(74)
|
(75)
|
(73)
|
(73)
|
(73)
|
(72)
|
(71)
|
(72)
|
(72)
|
(71)
|
|
| Selling, General & Administrative |
(88)
|
(103)
|
(105)
|
(94)
|
(99)
|
(81)
|
(74)
|
(73)
|
(68)
|
(71)
|
(72)
|
(73)
|
(72)
|
(69)
|
(69)
|
(68)
|
(68)
|
(67)
|
(67)
|
(67)
|
|
| Depreciation & Amortization |
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
135
N/A
|
164
+21%
|
161
-2%
|
132
-18%
|
101
-23%
|
54
-47%
|
30
-44%
|
16
-48%
|
(12)
N/A
|
(12)
-1%
|
(10)
+18%
|
(10)
+0%
|
(8)
+15%
|
(10)
-15%
|
(10)
-2%
|
(5)
+52%
|
(2)
+52%
|
(5)
-113%
|
(6)
-22%
|
(7)
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(33)
|
(33)
|
(33)
|
(33)
|
(23)
|
(23)
|
(23)
|
(23)
|
5
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
100
N/A
|
130
+31%
|
127
-2%
|
98
-23%
|
76
-22%
|
31
-60%
|
7
-78%
|
(8)
N/A
|
(9)
-13%
|
(7)
+19%
|
(5)
+30%
|
(5)
+0%
|
(4)
+30%
|
(3)
+14%
|
(3)
-7%
|
2
N/A
|
0
-94%
|
(1)
N/A
|
(2)
-77%
|
(3)
-39%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(21)
|
(25)
|
(24)
|
(10)
|
(14)
|
(7)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
78
|
105
|
103
|
88
|
62
|
23
|
3
|
(9)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
2
|
0
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
78
N/A
|
105
+34%
|
103
-2%
|
88
-14%
|
62
-29%
|
23
-63%
|
3
-89%
|
(9)
N/A
|
(9)
+3%
|
(7)
+27%
|
(4)
+42%
|
(4)
-14%
|
(4)
+18%
|
(3)
+13%
|
(3)
+2%
|
2
N/A
|
0
-94%
|
(1)
N/A
|
(2)
-77%
|
(3)
-38%
|
|
| EPS (Diluted) |
10.25
N/A
|
13.74
+34%
|
13.52
-2%
|
11.58
-14%
|
8.19
-29%
|
3.03
-63%
|
0.33
-89%
|
-1.23
N/A
|
-1.19
+3%
|
-0.87
+27%
|
-0.51
+41%
|
-0.58
-14%
|
-0.47
+19%
|
-0.41
+13%
|
-0.4
+2%
|
0.24
N/A
|
0.02
-92%
|
-0.19
N/A
|
-0.33
-74%
|
-0.45
-36%
|
|