A
Arlandastad Group AB (publ)
F:9KO
Arlandastad Group AB (publ)
F:9KO
Price:
4.33
EUR
-1.81%
Market Cap:
€273.9m
Income Statement
Earnings Waterfall
Arlandastad Group AB (publ)
Arlandastad Group AB (publ)
Income Statement
Arlandastad Group AB (publ)
Arlandastad Group AB (publ)
Currency: SEK
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
54
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
102
|
0
|
0
|
|
| Revenue |
279
N/A
|
293
+5%
|
346
+18%
|
372
+7%
|
379
+2%
|
407
+7%
|
395
-3%
|
364
-8%
|
355
-3%
|
330
-7%
|
324
-2%
|
332
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(59)
|
(61)
|
(67)
|
(70)
|
(67)
|
(76)
|
(82)
|
(84)
|
(93)
|
(90)
|
(87)
|
(83)
|
|
| Gross Profit |
220
N/A
|
232
+5%
|
279
+21%
|
302
+8%
|
312
+3%
|
331
+6%
|
313
-6%
|
280
-10%
|
262
-7%
|
240
-8%
|
237
-1%
|
249
+5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(218)
|
(247)
|
(303)
|
(320)
|
(315)
|
(327)
|
(314)
|
(299)
|
(293)
|
(286)
|
(281)
|
(284)
|
|
| Selling, General & Administrative |
(80)
|
(83)
|
(91)
|
(97)
|
(90)
|
(108)
|
(108)
|
(96)
|
(93)
|
(74)
|
(69)
|
(73)
|
|
| Other Operating Expenses |
(138)
|
(163)
|
(212)
|
(223)
|
(225)
|
(219)
|
(206)
|
(202)
|
(200)
|
(212)
|
(212)
|
(211)
|
|
| Operating Income |
2
N/A
|
(15)
N/A
|
(24)
-59%
|
(18)
+23%
|
(3)
+85%
|
4
N/A
|
(1)
N/A
|
(18)
-1 879%
|
(31)
-69%
|
(45)
-48%
|
(43)
+5%
|
(35)
+19%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
328
|
93
|
49
|
(242)
|
(292)
|
(135)
|
(105)
|
(172)
|
1
|
(32)
|
(38)
|
61
|
|
| Non-Reccuring Items |
337
|
337
|
337
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
668
N/A
|
416
-38%
|
362
-13%
|
(260)
N/A
|
(295)
-14%
|
(128)
+56%
|
(106)
+17%
|
(191)
-80%
|
(30)
+84%
|
(79)
-162%
|
(81)
-2%
|
26
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
22
|
71
|
65
|
40
|
29
|
1
|
10
|
19
|
(8)
|
(9)
|
(9)
|
(27)
|
|
| Income from Continuing Operations |
689
|
487
|
428
|
(220)
|
(267)
|
(127)
|
(96)
|
(172)
|
(38)
|
(88)
|
(90)
|
(1)
|
|
| Income to Minority Interest |
0
|
4
|
0
|
0
|
4
|
(9)
|
(7)
|
(5)
|
(12)
|
(6)
|
(6)
|
(11)
|
|
| Net Income (Common) |
689
N/A
|
490
-29%
|
428
-13%
|
(220)
N/A
|
(262)
-20%
|
(137)
+48%
|
(103)
+25%
|
(177)
-72%
|
(49)
+72%
|
(93)
-90%
|
(96)
-3%
|
(12)
+88%
|
|
| EPS (Diluted) |
10.97
N/A
|
7.7
-30%
|
6.59
-14%
|
-3.32
N/A
|
-4.21
-27%
|
-2
+52%
|
-1.64
+18%
|
-2.8
-71%
|
-1
+64%
|
-1.47
-47%
|
-1.51
-3%
|
-0.18
+88%
|
|
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