R
Rugvista Group AB (publ)
F:81N
Rugvista Group AB (publ)
F:81N
Price:
6.5
EUR
-0.91%
Market Cap:
€135.1m
Income Statement
Earnings Waterfall
Rugvista Group AB (publ)
Rugvista Group AB (publ)
Income Statement
Rugvista Group AB (publ)
Rugvista Group AB (publ)
Currency: SEK
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
686
N/A
|
667
-3%
|
654
-2%
|
639
-2%
|
634
-1%
|
641
+1%
|
673
+5%
|
702
+4%
|
698
-1%
|
697
0%
|
682
-2%
|
695
+2%
|
716
+3%
|
738
+3%
|
760
+3%
|
784
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(249)
|
(247)
|
(244)
|
(245)
|
(242)
|
(241)
|
(253)
|
(269)
|
(269)
|
(270)
|
(265)
|
(264)
|
(268)
|
(276)
|
(283)
|
(289)
|
|
| Gross Profit |
437
N/A
|
420
-4%
|
410
-2%
|
394
-4%
|
391
-1%
|
401
+2%
|
420
+5%
|
433
+3%
|
429
-1%
|
427
0%
|
418
-2%
|
431
+3%
|
448
+4%
|
462
+3%
|
477
+3%
|
495
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(328)
|
(335)
|
(331)
|
(316)
|
(312)
|
(310)
|
(327)
|
(342)
|
(349)
|
(354)
|
(350)
|
(367)
|
(380)
|
(389)
|
(402)
|
(417)
|
|
| Selling, General & Administrative |
(64)
|
(69)
|
(71)
|
(68)
|
(71)
|
(69)
|
(70)
|
(73)
|
(75)
|
(80)
|
(83)
|
(95)
|
(90)
|
(93)
|
(96)
|
(98)
|
|
| Depreciation & Amortization |
(50)
|
(51)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(21)
|
(25)
|
(28)
|
|
| Other Operating Expenses |
(213)
|
(215)
|
(251)
|
(236)
|
(232)
|
(232)
|
(247)
|
(257)
|
(261)
|
(261)
|
(251)
|
(256)
|
(272)
|
(276)
|
(281)
|
(291)
|
|
| Operating Income |
110
N/A
|
85
-22%
|
79
-7%
|
79
0%
|
79
+1%
|
90
+14%
|
92
+2%
|
91
-1%
|
80
-13%
|
73
-9%
|
68
-7%
|
63
-7%
|
68
+7%
|
73
+7%
|
76
+4%
|
79
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
1
|
2
|
(2)
|
5
|
5
|
5
|
2
|
4
|
3
|
1
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
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%
|
85
-5%
|
75
-11%
|
66
-13%
|
65
0%
|
72
+10%
|
75
+5%
|
76
+1%
|
77
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(24)
|
(18)
|
(17)
|
(15)
|
(16)
|
(19)
|
(20)
|
(19)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
84
|
66
|
61
|
59
|
62
|
73
|
75
|
70
|
67
|
59
|
52
|
52
|
57
|
60
|
60
|
62
|
|
| Net Income (Common) |
84
N/A
|
66
-22%
|
61
-7%
|
59
-3%
|
62
+6%
|
73
+16%
|
75
+3%
|
70
-6%
|
67
-5%
|
59
-11%
|
52
-12%
|
52
0%
|
57
+10%
|
60
+5%
|
60
+1%
|
62
+4%
|
|
| 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%
|
3.22
-4%
|
2.85
-11%
|
2.5
-12%
|
2.49
0%
|
2.73
+10%
|
2.83
+4%
|
2.9
+2%
|
3.01
+4%
|
|
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