W
W5 Solutions AB (publ)
F:EY7
W5 Solutions AB (publ)
F:EY7
Price:
5.33
EUR
2.11%
Market Closed
Market Cap:
€80.7m
Income Statement
Earnings Waterfall
W5 Solutions AB (publ)
W5 Solutions AB (publ)
Income Statement
W5 Solutions AB (publ)
W5 Solutions AB (publ)
Currency: SEK
| 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
|
0
|
0
|
0
|
1
|
3
|
5
|
6
|
7
|
7
|
0
|
0
|
0
|
|
| Revenue |
145
N/A
|
143
-2%
|
155
+9%
|
176
+13%
|
213
+21%
|
286
+34%
|
337
+18%
|
394
+17%
|
418
+6%
|
404
-3%
|
395
-2%
|
388
-2%
|
380
-2%
|
394
+4%
|
408
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(62)
|
(59)
|
(65)
|
(102)
|
(95)
|
(125)
|
(148)
|
(228)
|
(214)
|
(226)
|
(239)
|
(225)
|
(223)
|
(232)
|
(220)
|
|
| Gross Profit |
83
N/A
|
84
+1%
|
90
+7%
|
74
-18%
|
118
+60%
|
161
+37%
|
189
+17%
|
166
-13%
|
204
+23%
|
177
-13%
|
155
-12%
|
163
+5%
|
157
-4%
|
161
+3%
|
188
+17%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(66)
|
(71)
|
(77)
|
(56)
|
(97)
|
(137)
|
(170)
|
(151)
|
(215)
|
(210)
|
(199)
|
(172)
|
(179)
|
(178)
|
(189)
|
|
| Selling, General & Administrative |
(42)
|
(44)
|
(48)
|
(51)
|
(59)
|
(75)
|
(86)
|
(107)
|
(123)
|
(137)
|
(148)
|
(151)
|
(155)
|
(157)
|
(166)
|
|
| Depreciation & Amortization |
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(24)
|
(35)
|
(45)
|
(60)
|
(56)
|
(56)
|
(35)
|
(40)
|
(37)
|
(32)
|
|
| Other Operating Expenses |
(21)
|
(22)
|
(24)
|
2
|
(28)
|
(37)
|
(49)
|
1
|
(33)
|
(17)
|
5
|
13
|
16
|
15
|
10
|
|
| Operating Income |
17
N/A
|
13
-23%
|
13
+1%
|
18
+36%
|
21
+22%
|
25
+15%
|
19
-22%
|
14
-25%
|
(11)
N/A
|
(32)
-194%
|
(43)
-34%
|
(9)
+78%
|
(22)
-129%
|
(17)
+22%
|
(0)
+99%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(14)
|
(16)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
16
N/A
|
12
-24%
|
13
+1%
|
17
+35%
|
21
+23%
|
24
+15%
|
19
-23%
|
13
-32%
|
(15)
N/A
|
(38)
-144%
|
(50)
-32%
|
(23)
+53%
|
(36)
-56%
|
(33)
+9%
|
(21)
+35%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
3
|
5
|
4
|
5
|
2
|
3
|
|
| Income from Continuing Operations |
14
|
11
|
11
|
14
|
16
|
18
|
12
|
8
|
(18)
|
(35)
|
(45)
|
(19)
|
(31)
|
(30)
|
(18)
|
|
| Net Income (Common) |
14
N/A
|
11
-25%
|
11
+7%
|
14
+21%
|
16
+18%
|
18
+12%
|
12
-32%
|
8
-33%
|
(18)
N/A
|
(35)
-90%
|
(45)
-29%
|
(19)
+58%
|
(31)
-63%
|
(30)
+0%
|
(18)
+40%
|
|
| EPS (Diluted) |
1.24
N/A
|
0.92
-26%
|
0.89
-3%
|
1.13
+27%
|
1.23
+9%
|
1.33
+8%
|
0.89
-33%
|
0.55
-38%
|
-1.22
N/A
|
-2.3
-89%
|
-3
-30%
|
-1.25
+58%
|
-1.94
-55%
|
-1.9
+2%
|
-1.15
+39%
|
|
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