Samhallsbyggnadsbolaget I Norden AB
F:JSI
Samhallsbyggnadsbolaget I Norden AB
F:JSI
Price:
0.4562
EUR
-1.87%
Market Closed
Market Cap:
€752m
Income Statement
Earnings Waterfall
Samhallsbyggnadsbolaget I Norden AB
Samhallsbyggnadsbolaget I Norden AB
Income Statement
Samhallsbyggnadsbolaget I Norden AB
Samhallsbyggnadsbolaget I Norden AB
Currency: SEK
| 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 |
679
|
784
|
892
|
788
|
945
|
1 003
|
1 026
|
838
|
1 105
|
970
|
944
|
920
|
1 134
|
1 346
|
1 386
|
1 232
|
1 466
|
1 428
|
1 468
|
1 321
|
1 355
|
0
|
0
|
|
| Revenue |
2 908
N/A
|
3 767
+30%
|
4 464
+19%
|
5 121
+15%
|
5 105
0%
|
5 233
+3%
|
5 488
+5%
|
5 930
+8%
|
6 436
+9%
|
6 863
+7%
|
7 292
+6%
|
5 365
-26%
|
7 341
+37%
|
7 780
+6%
|
7 087
-9%
|
4 581
-35%
|
5 690
+24%
|
4 385
-23%
|
3 995
-9%
|
3 708
-7%
|
3 429
-8%
|
3 262
-5%
|
3 274
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(783)
|
(993)
|
(1 143)
|
(1 310)
|
(1 319)
|
(1 322)
|
(1 328)
|
(1 436)
|
(1 610)
|
(1 722)
|
(1 832)
|
(1 623)
|
(1 908)
|
(2 165)
|
(2 013)
|
(1 278)
|
(1 633)
|
(1 212)
|
(1 165)
|
(1 063)
|
(1 009)
|
(917)
|
(902)
|
|
| Gross Profit |
2 125
N/A
|
2 774
+31%
|
3 321
+20%
|
3 811
+15%
|
3 786
-1%
|
3 911
+3%
|
4 160
+6%
|
4 494
+8%
|
4 826
+7%
|
5 141
+7%
|
5 460
+6%
|
3 742
-31%
|
5 433
+45%
|
5 615
+3%
|
5 074
-10%
|
3 303
-35%
|
4 057
+23%
|
3 173
-22%
|
2 830
-11%
|
2 645
-7%
|
2 420
-9%
|
2 345
-3%
|
2 372
+1%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(367)
|
(431)
|
(514)
|
(556)
|
(578)
|
(702)
|
(674)
|
(737)
|
(775)
|
(895)
|
(974)
|
(936)
|
(1 024)
|
(1 015)
|
(1 120)
|
(973)
|
(1 200)
|
(1 177)
|
(1 097)
|
(993)
|
(914)
|
(776)
|
(668)
|
|
| Selling, General & Administrative |
(367)
|
(431)
|
(514)
|
(556)
|
(578)
|
(702)
|
(674)
|
(737)
|
(775)
|
(895)
|
(974)
|
(936)
|
(1 024)
|
(1 015)
|
(1 120)
|
(973)
|
(1 200)
|
(1 177)
|
(1 097)
|
(1 128)
|
(1 098)
|
(1 005)
|
(939)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
184
|
229
|
271
|
|
| Operating Income |
1 758
N/A
|
2 343
+33%
|
2 807
+20%
|
3 255
+16%
|
3 208
-1%
|
3 209
+0%
|
3 486
+9%
|
3 757
+8%
|
4 051
+8%
|
4 246
+5%
|
4 486
+6%
|
2 806
-37%
|
4 409
+57%
|
4 600
+4%
|
3 954
-14%
|
2 330
-41%
|
2 857
+23%
|
1 996
-30%
|
1 733
-13%
|
1 652
-5%
|
1 506
-9%
|
1 569
+4%
|
1 704
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
3 331
|
2 211
|
5 421
|
7 191
|
8 502
|
14 187
|
15 318
|
23 359
|
23 815
|
16 615
|
7 672
|
(8 240)
|
(16 524)
|
(27 813)
|
(26 900)
|
(20 016)
|
(23 231)
|
(13 434)
|
(11 180)
|
(7 997)
|
(3 876)
|
(1 487)
|
264
|
|
| Non-Reccuring Items |
(319)
|
(263)
|
(243)
|
(259)
|
185
|
1 240
|
1 354
|
2 255
|
1 901
|
(585)
|
(135)
|
(5 257)
|
(6 176)
|
(6 776)
|
(7 605)
|
(2 878)
|
(2 145)
|
(463)
|
(1 056)
|
(530)
|
(1 436)
|
(1 304)
|
(339)
|
|
| Total Other Income |
(287)
|
(187)
|
(224)
|
(363)
|
(124)
|
(255)
|
(213)
|
(77)
|
(118)
|
(181)
|
(181)
|
(133)
|
312
|
394
|
393
|
(158)
|
38
|
146
|
(40)
|
(299)
|
(170)
|
(169)
|
28
|
|
| Pre-Tax Income |
4 483
N/A
|
4 104
-8%
|
7 761
+89%
|
9 824
+27%
|
11 771
+20%
|
18 381
+56%
|
19 945
+9%
|
29 294
+47%
|
29 649
+1%
|
20 095
-32%
|
11 842
-41%
|
(10 824)
N/A
|
(17 979)
-66%
|
(29 595)
-65%
|
(30 158)
-2%
|
(20 722)
+31%
|
(22 481)
-8%
|
(11 755)
+48%
|
(10 543)
+10%
|
(7 174)
+32%
|
(3 976)
+45%
|
(1 391)
+65%
|
1 657
N/A
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(703)
|
182
|
(740)
|
(1 152)
|
(1 324)
|
(2 599)
|
(3 299)
|
(3 693)
|
(3 844)
|
(3 568)
|
(1 399)
|
464
|
1 331
|
2 605
|
2 775
|
2 353
|
2 498
|
2 562
|
1 819
|
1 021
|
567
|
(526)
|
(767)
|
|
| Income from Continuing Operations |
3 780
|
4 286
|
7 021
|
8 672
|
10 447
|
15 782
|
16 646
|
25 601
|
25 805
|
16 527
|
10 443
|
(10 360)
|
(16 648)
|
(26 990)
|
(27 383)
|
(18 369)
|
(19 983)
|
(9 193)
|
(8 724)
|
(6 153)
|
(3 409)
|
(1 917)
|
890
|
|
| Income to Minority Interest |
0
|
(8)
|
0
|
(74)
|
(35)
|
(859)
|
(1 010)
|
(1 018)
|
(1 021)
|
(136)
|
106
|
177
|
(1 489)
|
(2 068)
|
(2 065)
|
(464)
|
(356)
|
168
|
162
|
120
|
9
|
(44)
|
(202)
|
|
| Net Income (Common) |
3 780
N/A
|
4 278
+13%
|
7 013
+64%
|
8 598
+23%
|
10 447
+22%
|
12 198
+17%
|
12 911
+6%
|
24 583
+90%
|
24 784
+1%
|
16 390
-34%
|
10 551
-36%
|
(9 634)
N/A
|
(18 137)
-88%
|
(29 791)
-64%
|
(32 473)
-9%
|
(22 339)
+31%
|
(23 104)
-3%
|
(11 055)
+52%
|
(8 303)
+25%
|
(6 033)
+27%
|
(3 804)
+37%
|
(2 481)
+35%
|
17
N/A
|
|
| EPS (Diluted) |
2.74
N/A
|
3.11
+14%
|
5.09
+64%
|
5.96
+17%
|
6.7
+12%
|
8.62
+29%
|
8.74
+1%
|
15.53
+78%
|
15.66
+1%
|
11.27
-28%
|
6.4
-43%
|
-5.84
N/A
|
-11
-88%
|
-18.07
-64%
|
-19.69
-9%
|
-13.55
+31%
|
-14.01
-3%
|
-6.71
+52%
|
-5.7
+15%
|
-4.15
+27%
|
-2.37
+43%
|
-1.48
+38%
|
0
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
