Nimbus Group AB (publ)
F:9RN
Income Statement
Earnings Waterfall
Nimbus Group AB (publ)
Income Statement
Nimbus Group AB (publ)
| 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
|
9
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
|
| Revenue |
2 754
N/A
|
2 821
+2%
|
2 869
+2%
|
1 751
-39%
|
1 768
+1%
|
1 800
+2%
|
1 873
+4%
|
1 898
+1%
|
1 936
+2%
|
1 804
-7%
|
1 707
-5%
|
1 619
-5%
|
1 576
-3%
|
1 523
-3%
|
1 408
-8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 137)
|
(2 253)
|
(2 287)
|
(1 415)
|
(1 425)
|
(1 489)
|
(1 588)
|
(1 611)
|
(1 656)
|
(1 555)
|
(1 470)
|
(1 404)
|
(1 366)
|
(1 343)
|
(1 267)
|
|
| Gross Profit |
617
N/A
|
569
-8%
|
582
+2%
|
336
-42%
|
343
+2%
|
311
-9%
|
285
-8%
|
288
+1%
|
280
-3%
|
249
-11%
|
237
-5%
|
215
-9%
|
209
-2%
|
180
-14%
|
140
-22%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(292)
|
(222)
|
(233)
|
(144)
|
(150)
|
(166)
|
(172)
|
(189)
|
(203)
|
(210)
|
(276)
|
(276)
|
(269)
|
(259)
|
(203)
|
|
| Selling, General & Administrative |
(266)
|
(236)
|
(248)
|
(154)
|
(159)
|
(179)
|
(184)
|
(191)
|
(204)
|
(211)
|
(220)
|
(226)
|
(219)
|
(209)
|
(199)
|
|
| Other Operating Expenses |
(25)
|
14
|
14
|
10
|
9
|
13
|
12
|
1
|
0
|
(0)
|
(57)
|
(50)
|
(50)
|
(49)
|
(3)
|
|
| Operating Income |
325
N/A
|
346
+7%
|
348
+1%
|
192
-45%
|
194
+1%
|
145
-25%
|
113
-22%
|
98
-13%
|
77
-21%
|
39
-50%
|
(40)
N/A
|
(62)
-54%
|
(59)
+4%
|
(79)
-32%
|
(62)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(11)
|
(18)
|
(21)
|
(25)
|
(31)
|
(28)
|
(42)
|
(34)
|
(29)
|
(45)
|
(20)
|
(60)
|
(78)
|
(75)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
4
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
323
N/A
|
335
+4%
|
331
-1%
|
171
-48%
|
168
-1%
|
114
-32%
|
85
-25%
|
55
-35%
|
43
-22%
|
9
-78%
|
(84)
N/A
|
(80)
+5%
|
(119)
-47%
|
(156)
-32%
|
(133)
+15%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(66)
|
(50)
|
(51)
|
(21)
|
(23)
|
(23)
|
(15)
|
(10)
|
(5)
|
(2)
|
12
|
19
|
26
|
32
|
28
|
|
| Income from Continuing Operations |
257
|
285
|
280
|
150
|
146
|
91
|
70
|
45
|
39
|
8
|
(73)
|
(61)
|
(93)
|
(124)
|
(105)
|
|
| Net Income (Common) |
257
N/A
|
285
+11%
|
280
-2%
|
150
-46%
|
146
-3%
|
91
-37%
|
70
-23%
|
45
-36%
|
39
-14%
|
8
-80%
|
(73)
N/A
|
(61)
+15%
|
(93)
-52%
|
(124)
-34%
|
(105)
+15%
|
|
| EPS (Diluted) |
13.06
N/A
|
14.68
+12%
|
14.44
-2%
|
7.75
-46%
|
6.59
-15%
|
4.27
-35%
|
3.3
-23%
|
2.16
-35%
|
1.81
-16%
|
0.37
-80%
|
-3.45
N/A
|
-2.88
+17%
|
-2.19
+24%
|
-3
-37%
|
-2.46
+18%
|
|