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Rugvista Group AB (publ)
F:81N

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Rugvista Group AB (publ) Logo
Rugvista Group AB (publ)
F:81N
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Price: 5.18 EUR -9.76%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Rugvista Group AB (publ)

Revenue
702.2m SEK
Cost of Revenue
-269.1m SEK
Gross Profit
433.1m SEK
Operating Expenses
-347.7m SEK
Operating Income
85.4m SEK
Other Expenses
-15.4m SEK
Net Income
70m SEK

Income Statement
Rugvista Group AB (publ)

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Income Statement
Currency: SEK
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
686
N/A
667
-3%
654
-2%
639
-2%
634
-1%
641
+1%
673
+5%
702
+4%
Gross Profit
Cost of Revenue
(249)
(247)
(244)
(245)
(242)
(241)
(253)
(269)
Gross Profit
437
N/A
420
-4%
410
-2%
394
-4%
391
-1%
401
+2%
420
+5%
433
+3%
Operating Income
Operating Expenses
(328)
(335)
(331)
(316)
(312)
(310)
(327)
(348)
Selling, General & Administrative
(64)
(69)
(71)
(68)
(71)
(69)
(70)
(73)
Depreciation & Amortization
(50)
(51)
(10)
(11)
(10)
(10)
(10)
(12)
Other Operating Expenses
(213)
(215)
(251)
(236)
(232)
(232)
(247)
(263)
Operating Income
110
N/A
85
-22%
79
-7%
79
0%
79
+1%
90
+14%
92
+2%
85
-8%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(4)
(1)
1
2
3
Non-Reccuring Items
0
0
0
(0)
0
0
0
0
Total Other Income
0
0
0
(0)
0
0
0
0
Pre-Tax Income
109
N/A
84
-23%
78
-7%
74
-4%
79
+6%
92
+16%
95
+3%
89
-6%
Net Income
Tax Provision
(24)
(18)
(17)
(15)
(16)
(19)
(20)
(19)
Income from Continuing Operations
84
66
61
59
62
73
75
70
Net Income (Common)
84
N/A
66
-22%
61
-7%
59
-3%
62
+6%
73
+16%
75
+3%
70
-6%
EPS (Diluted)
4.07
N/A
3.17
-22%
2.94
-7%
2.83
-4%
3
+6%
3.5
+17%
3.6
+3%
3.37
-6%

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