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Balco Group AB
F:B9C

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Balco Group AB
F:B9C
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Price: 3.385 EUR -0.29%
Updated: May 2, 2024

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

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Income Statement
Currency: SEK
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%

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