Elekta AB (publ)
F:EJXB
Income Statement
Earnings Waterfall
Elekta AB (publ)
Income Statement
Elekta AB (publ)
| Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
187
|
214
|
0
|
0
|
0
|
233
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
351
|
0
|
0
|
0
|
402
|
0
|
0
|
|
| Revenue |
14 680
N/A
|
14 601
-1%
|
14 354
-2%
|
14 179
-1%
|
14 104
-1%
|
13 763
-2%
|
13 791
+0%
|
13 954
+1%
|
13 975
+0%
|
14 548
+4%
|
14 865
+2%
|
15 249
+3%
|
15 984
+5%
|
16 869
+6%
|
17 370
+3%
|
18 021
+4%
|
18 221
+1%
|
18 119
-1%
|
18 116
0%
|
17 725
-2%
|
17 883
+1%
|
18 016
+1%
|
17 838
-1%
|
17 567
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(8 402)
|
(8 464)
|
(8 224)
|
(8 125)
|
(8 198)
|
(8 153)
|
(8 433)
|
(8 614)
|
(8 699)
|
(9 111)
|
(9 256)
|
(9 543)
|
(9 938)
|
(10 449)
|
(10 655)
|
(11 127)
|
(11 316)
|
(11 316)
|
(11 457)
|
(11 218)
|
(11 310)
|
(11 206)
|
(11 123)
|
(10 862)
|
|
| Gross Profit |
6 278
N/A
|
6 137
-2%
|
6 130
0%
|
6 054
-1%
|
5 906
-2%
|
5 610
-5%
|
5 358
-4%
|
5 340
0%
|
5 276
-1%
|
5 437
+3%
|
5 609
+3%
|
5 706
+2%
|
6 046
+6%
|
6 420
+6%
|
6 715
+5%
|
6 894
+3%
|
6 905
+0%
|
6 803
-1%
|
6 659
-2%
|
6 507
-2%
|
6 573
+1%
|
6 810
+4%
|
6 715
-1%
|
6 705
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(4 281)
|
(4 182)
|
(4 082)
|
(3 929)
|
(3 803)
|
(3 801)
|
(3 810)
|
(3 821)
|
(3 918)
|
(3 949)
|
(4 064)
|
(4 189)
|
(4 235)
|
(4 243)
|
(4 278)
|
(4 315)
|
(4 309)
|
(4 436)
|
(4 458)
|
(4 507)
|
(4 664)
|
(4 795)
|
(4 861)
|
(4 888)
|
|
| Selling, General & Administrative |
(2 540)
|
(2 133)
|
(2 453)
|
(2 340)
|
(2 253)
|
(1 842)
|
(2 267)
|
(2 333)
|
(2 444)
|
(2 122)
|
(2 646)
|
(2 765)
|
(2 823)
|
(2 381)
|
(2 856)
|
(2 893)
|
(2 880)
|
(2 479)
|
(2 948)
|
(2 914)
|
(2 985)
|
(2 545)
|
(3 016)
|
(3 011)
|
|
| Research & Development |
(937)
|
(871)
|
(879)
|
(863)
|
0
|
(765)
|
(635)
|
(619)
|
(849)
|
(840)
|
(925)
|
(943)
|
(938)
|
(840)
|
(862)
|
(850)
|
(838)
|
(830)
|
(819)
|
(853)
|
(912)
|
1 150
|
11
|
(27)
|
|
| Depreciation & Amortization |
(744)
|
(1 190)
|
(741)
|
(718)
|
(707)
|
(1 108)
|
(643)
|
(592)
|
(536)
|
(938)
|
(447)
|
(448)
|
(465)
|
(957)
|
(496)
|
(501)
|
(497)
|
(1 025)
|
(588)
|
(632)
|
(685)
|
(3 291)
|
(1 749)
|
(1 759)
|
|
| Other Operating Expenses |
(60)
|
12
|
(9)
|
(8)
|
(843)
|
(86)
|
(265)
|
(277)
|
(89)
|
(49)
|
(46)
|
(33)
|
(9)
|
(65)
|
(64)
|
(71)
|
(94)
|
(102)
|
(103)
|
(108)
|
(82)
|
(109)
|
(107)
|
(91)
|
|
| Operating Income |
1 997
N/A
|
1 955
-2%
|
2 048
+5%
|
2 125
+4%
|
2 103
-1%
|
1 809
-14%
|
1 548
-14%
|
1 519
-2%
|
1 358
-11%
|
1 488
+10%
|
1 545
+4%
|
1 517
-2%
|
1 811
+19%
|
2 177
+20%
|
2 437
+12%
|
2 579
+6%
|
2 596
+1%
|
2 367
-9%
|
2 201
-7%
|
2 000
-9%
|
1 909
-5%
|
2 015
+6%
|
1 854
-8%
|
1 817
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(391)
|
(449)
|
(449)
|
(320)
|
(276)
|
(118)
|
(34)
|
7
|
48
|
67
|
(130)
|
(329)
|
(517)
|
(536)
|
(698)
|
(663)
|
(670)
|
(462)
|
(563)
|
(518)
|
(407)
|
(233)
|
(395)
|
(351)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(250)
|
(329)
|
(314)
|
(208)
|
(99)
|
(80)
|
(184)
|
(195)
|
(177)
|
(1 106)
|
(924)
|
(896)
|
|
| Total Other Income |
0
|
(52)
|
(53)
|
(54)
|
(54)
|
(61)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
1
|
(186)
|
0
|
0
|
|
| Pre-Tax Income |
1 604
N/A
|
1 454
-9%
|
1 546
+6%
|
1 751
+13%
|
1 773
+1%
|
1 630
-8%
|
1 513
-7%
|
1 526
+1%
|
1 406
-8%
|
1 501
+7%
|
1 414
-6%
|
1 071
-24%
|
1 044
-3%
|
1 198
+15%
|
1 426
+19%
|
1 708
+20%
|
1 827
+7%
|
1 668
-9%
|
1 454
-13%
|
1 287
-11%
|
1 326
+3%
|
490
-63%
|
535
+9%
|
570
+7%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(391)
|
(370)
|
(393)
|
(444)
|
(454)
|
(377)
|
(351)
|
(357)
|
(330)
|
(345)
|
(324)
|
(241)
|
(226)
|
(254)
|
(304)
|
(363)
|
(392)
|
(365)
|
(318)
|
(282)
|
(291)
|
(250)
|
(261)
|
(281)
|
|
| Income from Continuing Operations |
1 213
|
1 084
|
1 153
|
1 307
|
1 319
|
1 253
|
1 162
|
1 169
|
1 076
|
1 156
|
1 090
|
830
|
818
|
944
|
1 122
|
1 345
|
1 435
|
1 303
|
1 136
|
1 005
|
1 035
|
240
|
274
|
289
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
(3)
|
(3)
|
(4)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
3
|
(4)
|
(4)
|
0
|
|
| Net Income (Common) |
1 212
N/A
|
1 084
-11%
|
1 153
+6%
|
1 307
+13%
|
1 321
+1%
|
1 254
-5%
|
1 165
-7%
|
1 173
+1%
|
1 080
-8%
|
1 154
+7%
|
1 088
-6%
|
826
-24%
|
813
-2%
|
943
+16%
|
1 121
+19%
|
1 344
+20%
|
1 433
+7%
|
1 302
-9%
|
1 133
-13%
|
1 001
-12%
|
1 037
+4%
|
237
-77%
|
274
+16%
|
292
+7%
|
|
| EPS (Diluted) |
3.17
N/A
|
2.84
-10%
|
3.02
+6%
|
3.42
+13%
|
3.46
+1%
|
3.28
-5%
|
3.05
-7%
|
3.07
+1%
|
2.83
-8%
|
3.02
+7%
|
2.85
-6%
|
2.16
-24%
|
2.13
-1%
|
2.47
+16%
|
2.93
+19%
|
3.51
+20%
|
3.74
+7%
|
3.41
-9%
|
2.96
-13%
|
2.62
-11%
|
2.71
+3%
|
0.62
-77%
|
0.72
+16%
|
0.76
+6%
|
|