Permascand Top Holding AB
F:69U
Permascand Top Holding AB
F:69U
Price:
1.48
EUR
0.68%
Market Cap:
€87.8m
Income Statement
Earnings Waterfall
Permascand Top Holding AB
Permascand Top Holding AB
Income Statement
Permascand Top Holding AB
Permascand Top Holding AB
Currency: SEK
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
469
N/A
|
509
+9%
|
553
+9%
|
569
+3%
|
541
-5%
|
545
+1%
|
503
-8%
|
451
-10%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(312)
|
(322)
|
(367)
|
(384)
|
(376)
|
(396)
|
(354)
|
(318)
|
|
| Gross Profit |
157
N/A
|
187
+19%
|
186
-1%
|
185
-1%
|
165
-11%
|
149
-10%
|
149
N/A
|
133
-10%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(82)
|
(67)
|
(69)
|
(84)
|
(83)
|
(95)
|
(97)
|
(110)
|
|
| Selling, General & Administrative |
(67)
|
(56)
|
(63)
|
(69)
|
(72)
|
(76)
|
(69)
|
(75)
|
|
| Research & Development |
(18)
|
(21)
|
(25)
|
(28)
|
(30)
|
(30)
|
(29)
|
(29)
|
|
| Other Operating Expenses |
3
|
10
|
19
|
13
|
19
|
11
|
1
|
(6)
|
|
| Operating Income |
75
N/A
|
120
+60%
|
117
-3%
|
101
-14%
|
82
-19%
|
54
-34%
|
52
-4%
|
23
-56%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(7)
|
(4)
|
(4)
|
2
|
(3)
|
(3)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
| Total Other Income |
(3)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
64
N/A
|
115
+79%
|
112
-3%
|
100
-11%
|
78
-22%
|
50
-36%
|
45
-10%
|
18
-60%
|
|
| Net Income | |||||||||
| Tax Provision |
(15)
|
(25)
|
(24)
|
(19)
|
(15)
|
(9)
|
(8)
|
(4)
|
|
| Income from Continuing Operations |
49
|
90
|
88
|
81
|
63
|
41
|
37
|
14
|
|
| Net Income (Common) |
49
N/A
|
89
+81%
|
87
-2%
|
81
-7%
|
64
-21%
|
41
-36%
|
37
-10%
|
13
-65%
|
|
| EPS (Diluted) |
0.82
N/A
|
1.51
+84%
|
1.47
-3%
|
1.37
-7%
|
1.08
-21%
|
0.7
-35%
|
0.63
-10%
|
0.22
-65%
|
|
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