CombinedX AB (publ)
F:K13
Income Statement
Earnings Waterfall
CombinedX AB (publ)
Revenue
|
765.7m
SEK
|
Cost of Revenue
|
500k
SEK
|
Gross Profit
|
766.2m
SEK
|
Operating Expenses
|
-686.5m
SEK
|
Operating Income
|
79.7m
SEK
|
Other Expenses
|
-8.8m
SEK
|
Net Income
|
70.9m
SEK
|
Income Statement
CombinedX AB (publ)
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
576
N/A
|
586
+2%
|
602
+3%
|
651
+8%
|
699
+7%
|
730
+4%
|
756
+4%
|
766
+1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
209
N/A
|
402
+92%
|
555
+38%
|
766
+38%
|
|
Operating Income | |||||||||
Operating Expenses |
(513)
|
(532)
|
(555)
|
(598)
|
(637)
|
(661)
|
(681)
|
(687)
|
|
Selling, General & Administrative |
(349)
|
(356)
|
(369)
|
(391)
|
(416)
|
(435)
|
(448)
|
(461)
|
|
Depreciation & Amortization |
(27)
|
(27)
|
(28)
|
(28)
|
(31)
|
(33)
|
(35)
|
(37)
|
|
Other Operating Expenses |
(137)
|
(149)
|
(158)
|
(179)
|
(191)
|
(194)
|
(198)
|
(189)
|
|
Operating Income |
63
N/A
|
53
-16%
|
47
-12%
|
52
+12%
|
61
+17%
|
69
+12%
|
75
+9%
|
80
+6%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
4
|
8
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
61
N/A
|
50
-18%
|
43
-14%
|
47
+10%
|
55
+17%
|
66
+19%
|
80
+21%
|
87
+10%
|
|
Net Income | |||||||||
Tax Provision |
(10)
|
(11)
|
(8)
|
(12)
|
(15)
|
(16)
|
(18)
|
(16)
|
|
Income from Continuing Operations |
51
|
39
|
36
|
35
|
41
|
50
|
62
|
71
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
51
N/A
|
39
-24%
|
36
-8%
|
35
-1%
|
41
+16%
|
50
+22%
|
62
+25%
|
71
+14%
|
|
EPS (Diluted) |
3.24
N/A
|
2.24
-31%
|
2.08
-7%
|
2.1
+1%
|
2.26
+8%
|
2.75
+22%
|
3.44
+25%
|
4.09
+19%
|