Balco Group AB
F:B9C
Income Statement
Earnings Waterfall
Balco Group AB
Revenue
|
1.2B
SEK
|
Cost of Revenue
|
-969.5m
SEK
|
Gross Profit
|
245.4m
SEK
|
Operating Expenses
|
-177.7m
SEK
|
Operating Income
|
67.7m
SEK
|
Other Expenses
|
-21.2m
SEK
|
Net Income
|
46.5m
SEK
|
Income Statement
Balco Group AB
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
802
N/A
|
874
+9%
|
929
+6%
|
943
+1%
|
989
+5%
|
1 001
+1%
|
1 006
+1%
|
1 038
+3%
|
1 058
+2%
|
1 085
+3%
|
1 137
+5%
|
1 192
+5%
|
1 221
+2%
|
1 272
+4%
|
1 299
+2%
|
1 265
-3%
|
1 200
-5%
|
1 129
-6%
|
1 081
-4%
|
1 065
-1%
|
1 120
+5%
|
1 158
+3%
|
1 206
+4%
|
1 274
+6%
|
1 334
+5%
|
1 371
+3%
|
1 366
0%
|
1 309
-4%
|
1 215
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(621)
|
(667)
|
(704)
|
(717)
|
(748)
|
(750)
|
(752)
|
(776)
|
(805)
|
(827)
|
(862)
|
(906)
|
(922)
|
(956)
|
(976)
|
(944)
|
(911)
|
(857)
|
(821)
|
(805)
|
(824)
|
(852)
|
(905)
|
(978)
|
(1 046)
|
(1 088)
|
(1 087)
|
(1 037)
|
(970)
|
|
Gross Profit |
181
N/A
|
208
+15%
|
225
+8%
|
226
+0%
|
241
+7%
|
250
+4%
|
254
+1%
|
261
+3%
|
253
-3%
|
258
+2%
|
275
+6%
|
286
+4%
|
299
+5%
|
316
+6%
|
323
+2%
|
321
-1%
|
289
-10%
|
272
-6%
|
260
-5%
|
260
+0%
|
296
+14%
|
307
+4%
|
301
-2%
|
296
-2%
|
288
-3%
|
283
-2%
|
279
-1%
|
272
-3%
|
245
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(117)
|
(132)
|
(139)
|
(145)
|
(156)
|
(159)
|
(162)
|
(156)
|
(148)
|
(148)
|
(151)
|
(156)
|
(160)
|
(168)
|
(170)
|
(171)
|
(174)
|
(169)
|
(172)
|
(177)
|
(180)
|
(185)
|
(186)
|
(188)
|
(186)
|
(185)
|
(180)
|
(176)
|
(178)
|
|
Selling, General & Administrative |
(128)
|
(133)
|
(139)
|
(145)
|
(156)
|
(160)
|
(162)
|
(157)
|
(148)
|
(148)
|
(151)
|
(156)
|
(160)
|
(169)
|
(170)
|
(171)
|
(174)
|
(169)
|
(172)
|
(177)
|
(183)
|
(190)
|
(191)
|
(194)
|
(197)
|
(198)
|
(194)
|
(191)
|
(185)
|
|
Other Operating Expenses |
10
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
5
|
5
|
11
|
13
|
14
|
15
|
7
|
|
Operating Income |
63
N/A
|
76
+20%
|
86
+14%
|
81
-6%
|
85
+5%
|
91
+7%
|
92
+1%
|
105
+14%
|
105
+0%
|
111
+5%
|
123
+11%
|
130
+5%
|
139
+7%
|
148
+6%
|
153
+3%
|
150
-2%
|
115
-23%
|
103
-11%
|
88
-15%
|
83
-6%
|
117
+40%
|
122
+5%
|
115
-6%
|
107
-7%
|
102
-5%
|
98
-3%
|
99
+1%
|
95
-4%
|
68
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(42)
|
(43)
|
(45)
|
(34)
|
(27)
|
(17)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(10)
|
(10)
|
(5)
|
(9)
|
(8)
|
(7)
|
(4)
|
(6)
|
(7)
|
(8)
|
(6)
|
(10)
|
(9)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
23
N/A
|
34
+49%
|
44
+28%
|
36
-17%
|
55
+53%
|
64
+15%
|
75
+17%
|
98
+31%
|
100
+2%
|
104
+5%
|
117
+12%
|
123
+5%
|
132
+7%
|
139
+5%
|
143
+3%
|
140
-2%
|
106
-25%
|
94
-11%
|
80
-15%
|
76
-5%
|
112
+47%
|
115
+3%
|
108
-6%
|
99
-8%
|
95
-5%
|
89
-6%
|
90
+1%
|
83
-7%
|
56
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(14)
|
(16)
|
(15)
|
(18)
|
(18)
|
(18)
|
(20)
|
(23)
|
(23)
|
(25)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(28)
|
(25)
|
(22)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
(18)
|
(19)
|
(17)
|
(10)
|
|
Income from Continuing Operations |
12
|
21
|
27
|
21
|
38
|
46
|
57
|
78
|
77
|
81
|
92
|
96
|
103
|
108
|
111
|
109
|
78
|
69
|
58
|
55
|
90
|
93
|
87
|
80
|
76
|
71
|
71
|
66
|
47
|
|
Net Income (Common) |
12
N/A
|
21
+71%
|
27
+33%
|
21
-22%
|
38
+76%
|
46
+22%
|
57
+23%
|
78
+37%
|
77
-1%
|
81
+5%
|
92
+13%
|
96
+4%
|
103
+7%
|
108
+5%
|
112
+3%
|
109
-2%
|
78
-29%
|
69
-11%
|
58
-16%
|
56
-4%
|
90
+62%
|
93
+3%
|
88
-6%
|
80
-9%
|
76
-5%
|
71
-7%
|
71
+0%
|
66
-7%
|
47
-29%
|
|
EPS (Diluted) |
0.18
N/A
|
0.31
+72%
|
0.41
+32%
|
0.32
-22%
|
2.75
+759%
|
2.15
-22%
|
2.65
+23%
|
3.64
+37%
|
3.58
-2%
|
3.78
+6%
|
4.27
+13%
|
4.46
+4%
|
4.79
+7%
|
5
+4%
|
5.17
+3%
|
5.04
-3%
|
3.58
-29%
|
3.14
-12%
|
2.65
-16%
|
2.54
-4%
|
4.12
+62%
|
4.25
+3%
|
4
-6%
|
3.65
-9%
|
3.45
-5%
|
3.22
-7%
|
3.23
+0%
|
3
-7%
|
2.12
-29%
|