Soder Sportfiske AB
F:98Q
Income Statement
Earnings Waterfall
Soder Sportfiske AB
Income Statement
Soder Sportfiske AB
| Jun-2021 | Sep-2021 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
185
N/A
|
190
+3%
|
194
+2%
|
200
+3%
|
208
+4%
|
210
+1%
|
186
-11%
|
221
+19%
|
221
+0%
|
222
+1%
|
223
+0%
|
220
-1%
|
224
+2%
|
229
+3%
|
232
+1%
|
238
+2%
|
236
-1%
|
236
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(112)
|
(113)
|
(117)
|
(121)
|
(126)
|
(126)
|
(115)
|
(134)
|
(135)
|
(134)
|
(133)
|
(131)
|
(133)
|
(137)
|
(141)
|
(144)
|
(143)
|
(143)
|
|
| Gross Profit |
73
N/A
|
76
+5%
|
77
+1%
|
79
+3%
|
82
+4%
|
83
+1%
|
71
-15%
|
87
+22%
|
86
0%
|
88
+2%
|
90
+2%
|
89
-1%
|
91
+2%
|
92
+1%
|
92
+0%
|
93
+2%
|
93
-1%
|
92
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(54)
|
(56)
|
(62)
|
(72)
|
(77)
|
(81)
|
(67)
|
(81)
|
(81)
|
(80)
|
(82)
|
(83)
|
(83)
|
(84)
|
(83)
|
(83)
|
(84)
|
(85)
|
|
| Selling, General & Administrative |
(38)
|
(40)
|
(43)
|
(46)
|
(49)
|
(51)
|
(45)
|
(49)
|
(48)
|
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
(47)
|
(47)
|
(47)
|
(48)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(1)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(15)
|
(16)
|
(18)
|
(23)
|
(23)
|
(25)
|
(22)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
|
| Operating Income |
19
N/A
|
20
+4%
|
15
-25%
|
7
-51%
|
5
-30%
|
2
-62%
|
4
+100%
|
6
+43%
|
6
-4%
|
8
+51%
|
8
-8%
|
5
-30%
|
8
+49%
|
9
+8%
|
9
+9%
|
11
+13%
|
9
-14%
|
8
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
12
-10%
|
12
-3%
|
7
-40%
|
5
-31%
|
2
-58%
|
4
+100%
|
7
+68%
|
7
-1%
|
10
+45%
|
9
-10%
|
7
-24%
|
9
+42%
|
10
+7%
|
11
+7%
|
12
+11%
|
10
-15%
|
8
-16%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
9
|
6
|
9
|
5
|
3
|
1
|
5
|
4
|
4
|
7
|
6
|
4
|
6
|
7
|
7
|
8
|
7
|
6
|
|
| Net Income (Common) |
9
N/A
|
6
-28%
|
9
+47%
|
5
-43%
|
3
-39%
|
1
-84%
|
3
+520%
|
3
+10%
|
3
-3%
|
6
+73%
|
6
N/A
|
4
-32%
|
6
+54%
|
7
+10%
|
7
+9%
|
8
+14%
|
7
-16%
|
6
-19%
|
|
| EPS (Diluted) |
1.14
N/A
|
0.82
-28%
|
1.11
+35%
|
0.6
-46%
|
0.36
-40%
|
0.05
-86%
|
0.37
+640%
|
0.4
+8%
|
0.39
-3%
|
0.68
+74%
|
0.68
N/A
|
0.46
-32%
|
0.71
+54%
|
0.78
+10%
|
0.85
+9%
|
0.97
+14%
|
0.82
-15%
|
0.67
-18%
|
|