Svenska Nyttobostader AB (publ)
F:62W
Income Statement
Earnings Waterfall
Svenska Nyttobostader AB (publ)
Income Statement
Svenska Nyttobostader AB (publ)
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
142
N/A
|
160
+13%
|
176
+10%
|
188
+7%
|
200
+6%
|
209
+5%
|
218
+4%
|
231
+6%
|
240
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
0
|
(10)
|
(39)
|
(33)
|
(45)
|
(57)
|
(70)
|
(80)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
37
N/A
|
149
+303%
|
118
-21%
|
164
+39%
|
161
-2%
|
161
N/A
|
160
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(50)
|
(57)
|
(54)
|
(33)
|
(56)
|
(52)
|
(59)
|
(180)
|
(190)
|
|
| Selling, General & Administrative |
(26)
|
(30)
|
(32)
|
(33)
|
(46)
|
(52)
|
(59)
|
(70)
|
(66)
|
|
| Other Operating Expenses |
(24)
|
(27)
|
(22)
|
0
|
(10)
|
0
|
0
|
(110)
|
(124)
|
|
| Operating Income |
92
N/A
|
103
+12%
|
112
+9%
|
116
+4%
|
111
-4%
|
112
+1%
|
102
-9%
|
(19)
N/A
|
(30)
-58%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
787
|
756
|
360
|
(244)
|
(705)
|
(769)
|
(459)
|
(845)
|
(689)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
|
| Pre-Tax Income |
879
N/A
|
859
-2%
|
472
-45%
|
(128)
N/A
|
(594)
-364%
|
(657)
-11%
|
(357)
+46%
|
(871)
-144%
|
(726)
+17%
|
|
| Net Income | ||||||||||
| Tax Provision |
(187)
|
(185)
|
(107)
|
18
|
106
|
111
|
40
|
123
|
78
|
|
| Income from Continuing Operations |
692
|
674
|
365
|
(110)
|
(488)
|
(546)
|
(317)
|
(748)
|
(648)
|
|
| Income to Minority Interest |
0
|
0
|
13
|
15
|
19
|
19
|
6
|
18
|
14
|
|
| Net Income (Common) |
692
N/A
|
674
-3%
|
378
-44%
|
(95)
N/A
|
(469)
-394%
|
(527)
-12%
|
(311)
+41%
|
(730)
-135%
|
(634)
+13%
|
|
| EPS (Diluted) |
11.43
N/A
|
11.14
-3%
|
6.24
-44%
|
-1.57
N/A
|
-7.75
-394%
|
-5.56
+28%
|
-2.55
+54%
|
-6.97
-173%
|
-5.07
+27%
|
|