Bravida Holding AB
F:BV0
Income Statement
Earnings Waterfall
Bravida Holding AB
Income Statement
Bravida Holding AB
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
309
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
467
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
48
|
7
|
16
|
24
|
32
|
36
|
35
|
41
|
51
|
32
|
37
|
32
|
47
|
48
|
49
|
52
|
51
|
63
|
62
|
68
|
67
|
102
|
126
|
157
|
174
|
240
|
248
|
251
|
183
|
202
|
0
|
0
|
|
| Revenue |
11 080
N/A
|
11 199
+1%
|
11 385
+2%
|
11 725
+3%
|
12 000
+2%
|
12 478
+4%
|
13 146
+5%
|
13 676
+4%
|
14 206
+4%
|
14 308
+1%
|
14 448
+1%
|
14 435
0%
|
14 792
+2%
|
15 481
+5%
|
16 006
+3%
|
16 643
+4%
|
17 293
+4%
|
17 735
+3%
|
18 200
+3%
|
18 711
+3%
|
19 305
+3%
|
19 761
+2%
|
20 058
+2%
|
20 259
+1%
|
20 404
+1%
|
20 793
+2%
|
21 088
+1%
|
21 200
+1%
|
21 147
0%
|
20 979
-1%
|
21 167
+1%
|
21 271
+0%
|
21 876
+3%
|
22 469
+3%
|
23 333
+4%
|
24 576
+5%
|
26 303
+7%
|
27 906
+6%
|
28 778
+3%
|
29 264
+2%
|
29 423
+1%
|
29 270
-1%
|
29 658
+1%
|
29 650
0%
|
29 653
+0%
|
29 265
-1%
|
28 545
-2%
|
28 403
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 856)
|
(9 127)
|
(9 363)
|
(9 749)
|
(10 173)
|
(10 527)
|
(11 150)
|
(11 606)
|
(12 081)
|
(12 175)
|
(12 285)
|
(12 286)
|
(12 562)
|
(13 172)
|
(13 602)
|
(14 152)
|
(14 718)
|
(15 131)
|
(15 587)
|
(16 038)
|
(16 502)
|
(16 885)
|
(17 155)
|
(17 336)
|
(17 503)
|
(17 836)
|
(18 067)
|
(18 166)
|
(18 093)
|
(17 926)
|
(18 078)
|
(18 136)
|
(18 577)
|
(19 071)
|
(19 775)
|
(20 829)
|
(22 335)
|
(23 737)
|
(24 477)
|
(24 904)
|
(25 026)
|
(24 906)
|
(25 321)
|
(25 353)
|
(25 362)
|
(24 965)
|
(24 283)
|
(24 088)
|
|
| Gross Profit |
2 224
N/A
|
2 072
-7%
|
2 022
-2%
|
1 976
-2%
|
1 827
-8%
|
1 951
+7%
|
1 996
+2%
|
2 070
+4%
|
2 125
+3%
|
2 133
+0%
|
2 163
+1%
|
2 149
-1%
|
2 230
+4%
|
2 309
+4%
|
2 404
+4%
|
2 491
+4%
|
2 575
+3%
|
2 604
+1%
|
2 613
+0%
|
2 673
+2%
|
2 803
+5%
|
2 876
+3%
|
2 903
+1%
|
2 923
+1%
|
2 901
-1%
|
2 957
+2%
|
3 021
+2%
|
3 034
+0%
|
3 054
+1%
|
3 053
0%
|
3 089
+1%
|
3 135
+1%
|
3 299
+5%
|
3 398
+3%
|
3 558
+5%
|
3 747
+5%
|
3 968
+6%
|
4 169
+5%
|
4 301
+3%
|
4 360
+1%
|
4 397
+1%
|
4 364
-1%
|
4 337
-1%
|
4 297
-1%
|
4 291
0%
|
4 300
+0%
|
4 262
-1%
|
4 315
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 624)
|
(1 475)
|
(1 379)
|
(1 286)
|
(1 122)
|
(1 239)
|
(1 248)
|
(1 314)
|
(1 343)
|
(1 328)
|
(1 318)
|
(1 283)
|
(1 286)
|
(1 331)
|
(1 400)
|
(1 454)
|
(1 503)
|
(1 516)
|
(1 499)
|
(1 514)
|
(1 596)
|
(1 644)
|
(1 676)
|
(1 687)
|
(1 677)
|
(1 712)
|
(1 733)
|
(1 739)
|
(1 706)
|
(1 710)
|
(1 736)
|
(1 772)
|
(1 787)
|
(1 857)
|
(1 970)
|
(2 096)
|
(2 272)
|
(2 397)
|
(2 496)
|
(2 559)
|
(2 672)
|
(2 714)
|
(2 751)
|
(2 770)
|
(2 757)
|
(2 753)
|
(2 680)
|
(2 684)
|
|
| Selling, General & Administrative |
(1 624)
|
(1 476)
|
(1 379)
|
(1 285)
|
(1 123)
|
(1 237)
|
(1 248)
|
(1 314)
|
(1 342)
|
(1 329)
|
(1 318)
|
(1 283)
|
(1 286)
|
(1 330)
|
(1 398)
|
(1 453)
|
(1 502)
|
(1 514)
|
(1 498)
|
(1 514)
|
(1 596)
|
(1 643)
|
(1 676)
|
(1 686)
|
(1 678)
|
(1 713)
|
(1 733)
|
(1 739)
|
(1 706)
|
(1 710)
|
(1 736)
|
(1 773)
|
(1 787)
|
(1 857)
|
(1 970)
|
(2 096)
|
(2 272)
|
(2 398)
|
(2 497)
|
(2 559)
|
(2 672)
|
(2 716)
|
(2 753)
|
(2 772)
|
(2 757)
|
(2 754)
|
(2 681)
|
(2 685)
|
|
| Other Operating Expenses |
0
|
1
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Operating Income |
600
N/A
|
597
-1%
|
643
+8%
|
690
+7%
|
705
+2%
|
712
+1%
|
748
+5%
|
756
+1%
|
782
+3%
|
805
+3%
|
845
+5%
|
866
+2%
|
944
+9%
|
978
+4%
|
1 004
+3%
|
1 037
+3%
|
1 072
+3%
|
1 088
+1%
|
1 114
+2%
|
1 159
+4%
|
1 207
+4%
|
1 232
+2%
|
1 227
0%
|
1 236
+1%
|
1 224
-1%
|
1 245
+2%
|
1 288
+3%
|
1 295
+1%
|
1 348
+4%
|
1 343
0%
|
1 353
+1%
|
1 363
+1%
|
1 512
+11%
|
1 541
+2%
|
1 588
+3%
|
1 651
+4%
|
1 696
+3%
|
1 772
+4%
|
1 805
+2%
|
1 801
0%
|
1 725
-4%
|
1 650
-4%
|
1 586
-4%
|
1 527
-4%
|
1 534
+0%
|
1 547
+1%
|
1 582
+2%
|
1 631
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(351)
|
(424)
|
(244)
|
(242)
|
(279)
|
(253)
|
(270)
|
(221)
|
(339)
|
(308)
|
(266)
|
(250)
|
(59)
|
(65)
|
(62)
|
(56)
|
(44)
|
(46)
|
(42)
|
(39)
|
(12)
|
(28)
|
(27)
|
(33)
|
(59)
|
(32)
|
(37)
|
(32)
|
(56)
|
(48)
|
(49)
|
(52)
|
(44)
|
(63)
|
(62)
|
(68)
|
(53)
|
(102)
|
(126)
|
(157)
|
(135)
|
(240)
|
(248)
|
(251)
|
(154)
|
(202)
|
(194)
|
(183)
|
|
| Total Other Income |
(28)
|
(1)
|
0
|
0
|
14
|
30
|
29
|
29
|
(21)
|
(2)
|
0
|
0
|
(8)
|
(1)
|
(2)
|
0
|
(9)
|
(2)
|
2
|
(1)
|
(4)
|
(2)
|
(14)
|
(14)
|
(14)
|
(40)
|
(32)
|
(32)
|
(18)
|
(15)
|
(15)
|
(13)
|
(12)
|
10
|
12
|
17
|
(11)
|
24
|
36
|
47
|
(12)
|
73
|
66
|
63
|
(14)
|
54
|
49
|
47
|
|
| Pre-Tax Income |
221
N/A
|
172
-22%
|
398
+131%
|
448
+13%
|
440
-2%
|
489
+11%
|
508
+4%
|
565
+11%
|
422
-25%
|
497
+18%
|
579
+16%
|
615
+6%
|
877
+43%
|
912
+4%
|
940
+3%
|
979
+4%
|
1 019
+4%
|
1 040
+2%
|
1 074
+3%
|
1 119
+4%
|
1 191
+6%
|
1 202
+1%
|
1 186
-1%
|
1 189
+0%
|
1 151
-3%
|
1 173
+2%
|
1 219
+4%
|
1 231
+1%
|
1 274
+3%
|
1 280
+0%
|
1 289
+1%
|
1 298
+1%
|
1 456
+12%
|
1 488
+2%
|
1 538
+3%
|
1 600
+4%
|
1 632
+2%
|
1 694
+4%
|
1 715
+1%
|
1 691
-1%
|
1 578
-7%
|
1 483
-6%
|
1 404
-5%
|
1 339
-5%
|
1 366
+2%
|
1 399
+2%
|
1 437
+3%
|
1 495
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(40)
|
(100)
|
(112)
|
(120)
|
(131)
|
(169)
|
(176)
|
(135)
|
(150)
|
(130)
|
(141)
|
(203)
|
(211)
|
(217)
|
(226)
|
(199)
|
(204)
|
(211)
|
(218)
|
(235)
|
(236)
|
(231)
|
(234)
|
(267)
|
(273)
|
(283)
|
(283)
|
(276)
|
(276)
|
(276)
|
(277)
|
(318)
|
(325)
|
(336)
|
(349)
|
(349)
|
(362)
|
(366)
|
(361)
|
(336)
|
(316)
|
(299)
|
(285)
|
(301)
|
(309)
|
(318)
|
(332)
|
|
| Income from Continuing Operations |
174
|
132
|
298
|
336
|
320
|
358
|
339
|
389
|
287
|
347
|
449
|
474
|
674
|
701
|
723
|
753
|
820
|
836
|
863
|
901
|
956
|
966
|
955
|
955
|
884
|
900
|
936
|
948
|
998
|
1 004
|
1 013
|
1 021
|
1 138
|
1 163
|
1 202
|
1 251
|
1 283
|
1 332
|
1 349
|
1 330
|
1 242
|
1 167
|
1 105
|
1 054
|
1 065
|
1 090
|
1 119
|
1 163
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
(1)
|
1
|
6
|
5
|
9
|
11
|
7
|
10
|
6
|
(1)
|
(7)
|
(16)
|
(24)
|
(26)
|
(23)
|
(15)
|
(8)
|
(6)
|
(6)
|
(9)
|
(9)
|
(6)
|
(4)
|
|
| Net Income (Common) |
174
N/A
|
132
-24%
|
298
+126%
|
336
+13%
|
320
-5%
|
358
+12%
|
339
-5%
|
390
+15%
|
287
-26%
|
349
+22%
|
451
+29%
|
475
+5%
|
674
+42%
|
702
+4%
|
725
+3%
|
756
+4%
|
818
+8%
|
836
+2%
|
860
+3%
|
898
+4%
|
951
+6%
|
962
+1%
|
952
-1%
|
951
0%
|
882
-7%
|
900
+2%
|
938
+4%
|
954
+2%
|
1 002
+5%
|
1 013
+1%
|
1 024
+1%
|
1 028
+0%
|
1 148
+12%
|
1 168
+2%
|
1 201
+3%
|
1 243
+3%
|
1 267
+2%
|
1 309
+3%
|
1 323
+1%
|
1 308
-1%
|
1 227
-6%
|
1 159
-6%
|
1 099
-5%
|
1 048
-5%
|
1 056
+1%
|
1 082
+2%
|
1 114
+3%
|
1 161
+4%
|
|
| EPS (Diluted) |
0.86
N/A
|
0.65
-24%
|
1.48
+128%
|
1.67
+13%
|
1.59
-5%
|
1.78
+12%
|
1.68
-6%
|
1.93
+15%
|
1.42
-26%
|
1.73
+22%
|
2.24
+29%
|
2.36
+5%
|
3.34
+42%
|
3.49
+4%
|
3.6
+3%
|
3.75
+4%
|
4.05
+8%
|
4.14
+2%
|
4.26
+3%
|
4.45
+4%
|
4.69
+5%
|
4.75
+1%
|
4.71
-1%
|
4.67
-1%
|
4.35
-7%
|
4.43
+2%
|
4.61
+4%
|
4.69
+2%
|
4.93
+5%
|
4.99
+1%
|
5.05
+1%
|
5.07
+0%
|
5.65
+11%
|
5.72
+1%
|
5.87
+3%
|
6.09
+4%
|
6.21
+2%
|
6.26
+1%
|
6.48
+4%
|
6.38
-2%
|
6
-6%
|
5.67
-6%
|
5.4
-5%
|
5.12
-5%
|
5.16
+1%
|
5.29
+3%
|
5.44
+3%
|
5.67
+4%
|
|