Engcon AB
F:917
Income Statement
Earnings Waterfall
Engcon AB
Income Statement
Engcon AB
| 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 | |||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Revenue |
1 488
N/A
|
1 571
+6%
|
1 710
+9%
|
1 767
+3%
|
1 938
+10%
|
2 182
+13%
|
2 156
-1%
|
2 131
-1%
|
1 898
-11%
|
1 601
-16%
|
1 543
-4%
|
1 564
+1%
|
1 649
+5%
|
1 701
+3%
|
1 781
+5%
|
1 784
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(862)
|
(919)
|
(998)
|
(1 026)
|
(1 105)
|
(1 215)
|
(1 210)
|
(1 215)
|
(1 096)
|
(948)
|
(894)
|
(882)
|
(923)
|
(935)
|
(1 001)
|
(1 018)
|
|
| Gross Profit |
626
N/A
|
652
+4%
|
712
+9%
|
741
+4%
|
833
+12%
|
967
+16%
|
946
-2%
|
916
-3%
|
802
-12%
|
653
-19%
|
649
-1%
|
682
+5%
|
726
+6%
|
766
+6%
|
780
+2%
|
766
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(297)
|
(311)
|
(338)
|
(354)
|
(411)
|
(442)
|
(435)
|
(458)
|
(444)
|
(425)
|
(442)
|
(435)
|
(429)
|
(447)
|
(449)
|
(456)
|
|
| Selling, General & Administrative |
(249)
|
(273)
|
(313)
|
(344)
|
(385)
|
(409)
|
(397)
|
(408)
|
(391)
|
(376)
|
(389)
|
(385)
|
(383)
|
(390)
|
(389)
|
(389)
|
|
| Research & Development |
(63)
|
(54)
|
(44)
|
(38)
|
(28)
|
(30)
|
(34)
|
(38)
|
(44)
|
(47)
|
(51)
|
(48)
|
(47)
|
(49)
|
(46)
|
(52)
|
|
| Other Operating Expenses |
15
|
16
|
19
|
28
|
2
|
(3)
|
(4)
|
(12)
|
(9)
|
(2)
|
(2)
|
(2)
|
1
|
(9)
|
(13)
|
(14)
|
|
| Operating Income |
329
N/A
|
341
+4%
|
374
+10%
|
387
+3%
|
422
+9%
|
525
+24%
|
511
-3%
|
458
-10%
|
358
-22%
|
228
-36%
|
207
-9%
|
247
+19%
|
297
+20%
|
319
+7%
|
331
+4%
|
310
-6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(1)
|
(5)
|
(16)
|
(15)
|
(3)
|
19
|
20
|
7
|
8
|
(1)
|
(14)
|
0
|
(18)
|
(18)
|
(15)
|
|
| Non-Reccuring Items |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
19
|
19
|
28
|
8
|
(9)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
2
|
|
| Pre-Tax Income |
341
N/A
|
359
+5%
|
388
+8%
|
399
+3%
|
415
+4%
|
513
+24%
|
512
0%
|
460
-10%
|
365
-21%
|
235
-36%
|
205
-13%
|
233
+14%
|
295
+27%
|
301
+2%
|
314
+4%
|
297
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(72)
|
(73)
|
(82)
|
(88)
|
(90)
|
(113)
|
(108)
|
(94)
|
(80)
|
(50)
|
(43)
|
(48)
|
(66)
|
(66)
|
(72)
|
(66)
|
|
| Income from Continuing Operations |
269
|
286
|
306
|
311
|
325
|
400
|
404
|
366
|
285
|
185
|
162
|
185
|
229
|
235
|
242
|
231
|
|
| Income to Minority Interest |
(20)
|
(19)
|
(22)
|
(20)
|
(20)
|
(23)
|
(16)
|
(13)
|
(10)
|
(4)
|
(8)
|
(11)
|
(13)
|
(13)
|
(7)
|
(5)
|
|
| Net Income (Common) |
293
N/A
|
311
+6%
|
327
+5%
|
333
+2%
|
305
-8%
|
377
+24%
|
388
+3%
|
353
-9%
|
275
-22%
|
181
-34%
|
153
-15%
|
173
+13%
|
216
+25%
|
220
+2%
|
234
+6%
|
224
-4%
|
|
| EPS (Diluted) |
1.93
N/A
|
2.04
+6%
|
2.15
+5%
|
2.19
+2%
|
2.01
-8%
|
2.48
+23%
|
2.56
+3%
|
2.33
-9%
|
1.81
-22%
|
1.19
-34%
|
1.01
-15%
|
1.14
+13%
|
1.42
+25%
|
1.45
+2%
|
1.54
+6%
|
1.47
-5%
|
|