Clas Ohlson AB
F:OHCB
Clas Ohlson AB
F:OHCB
Price:
32.02
EUR
2.63%
Market Closed
Market Cap:
€2B
Income Statement
Earnings Waterfall
Clas Ohlson AB
Clas Ohlson AB
Income Statement
Clas Ohlson AB
Clas Ohlson AB
Currency: SEK
| 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 |
0
|
68
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 857
N/A
|
8 758
-1%
|
8 789
+0%
|
8 659
-1%
|
8 389
-3%
|
8 284
-1%
|
8 266
0%
|
8 346
+1%
|
8 542
+2%
|
8 784
+3%
|
8 772
0%
|
8 905
+2%
|
9 028
+1%
|
9 024
0%
|
9 174
+2%
|
9 384
+2%
|
9 841
+5%
|
10 232
+4%
|
10 662
+4%
|
11 003
+3%
|
11 450
+4%
|
11 627
+2%
|
11 818
+2%
|
12 026
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(5 358)
|
(5 268)
|
(5 276)
|
(5 187)
|
(4 992)
|
(4 929)
|
(4 901)
|
(4 920)
|
(5 031)
|
(5 179)
|
(5 260)
|
(5 457)
|
(5 626)
|
(5 641)
|
(5 662)
|
(5 699)
|
(5 974)
|
(6 216)
|
(6 492)
|
(6 739)
|
(6 980)
|
(7 085)
|
(7 236)
|
(7 378)
|
|
| Gross Profit |
3 499
N/A
|
3 490
0%
|
3 512
+1%
|
3 472
-1%
|
3 397
-2%
|
3 356
-1%
|
3 364
+0%
|
3 426
+2%
|
3 511
+2%
|
3 605
+3%
|
3 512
-3%
|
3 448
-2%
|
3 402
-1%
|
3 384
-1%
|
3 512
+4%
|
3 685
+5%
|
3 867
+5%
|
4 016
+4%
|
4 170
+4%
|
4 264
+2%
|
4 470
+5%
|
4 542
+2%
|
4 583
+1%
|
4 648
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 986)
|
(2 942)
|
(2 876)
|
(2 821)
|
(2 766)
|
(2 746)
|
(2 775)
|
(2 781)
|
(2 846)
|
(2 882)
|
(2 956)
|
(2 983)
|
(3 100)
|
(2 919)
|
(3 036)
|
(3 045)
|
(3 018)
|
(3 110)
|
(3 235)
|
(3 267)
|
(3 342)
|
(3 366)
|
(3 336)
|
(3 298)
|
|
| Selling, General & Administrative |
(2 988)
|
(2 357)
|
(2 875)
|
(2 818)
|
(2 762)
|
(2 167)
|
(2 772)
|
(2 802)
|
(2 867)
|
(2 302)
|
(2 933)
|
(2 934)
|
(2 950)
|
(2 307)
|
(2 909)
|
(2 915)
|
(2 989)
|
(2 527)
|
(3 181)
|
(3 252)
|
(3 327)
|
(2 754)
|
(3 151)
|
(2 934)
|
|
| Depreciation & Amortization |
0
|
(610)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(631)
|
0
|
0
|
0
|
(602)
|
0
|
0
|
0
|
(612)
|
(181)
|
(362)
|
|
| Other Operating Expenses |
2
|
25
|
(2)
|
(3)
|
(4)
|
7
|
(3)
|
21
|
21
|
33
|
(23)
|
(50)
|
(150)
|
19
|
(127)
|
(130)
|
(28)
|
19
|
(53)
|
(15)
|
(15)
|
0
|
(4)
|
(3)
|
|
| Operating Income |
513
N/A
|
549
+7%
|
636
+16%
|
651
+2%
|
631
-3%
|
610
-3%
|
589
-3%
|
646
+10%
|
665
+3%
|
723
+9%
|
556
-23%
|
464
-16%
|
302
-35%
|
465
+54%
|
476
+2%
|
640
+34%
|
850
+33%
|
906
+7%
|
935
+3%
|
997
+7%
|
1 128
+13%
|
1 176
+4%
|
1 246
+6%
|
1 350
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(68)
|
(67)
|
(66)
|
(65)
|
(63)
|
(63)
|
(64)
|
(64)
|
(63)
|
(61)
|
(62)
|
(61)
|
(63)
|
(64)
|
(66)
|
(65)
|
(64)
|
(64)
|
(60)
|
(57)
|
(53)
|
(50)
|
(49)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(160)
|
(170)
|
(202)
|
(205)
|
(189)
|
0
|
0
|
0
|
(4)
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
463
N/A
|
482
+4%
|
569
+18%
|
585
+3%
|
566
-3%
|
545
-4%
|
526
-4%
|
582
+11%
|
601
+3%
|
656
+9%
|
495
-25%
|
403
-19%
|
240
-40%
|
242
+1%
|
242
0%
|
373
+54%
|
580
+56%
|
653
+13%
|
872
+34%
|
937
+8%
|
1 071
+14%
|
1 118
+4%
|
1 196
+7%
|
1 300
+9%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(103)
|
(106)
|
(125)
|
(127)
|
(127)
|
(124)
|
(118)
|
(130)
|
(128)
|
(134)
|
(100)
|
(86)
|
(52)
|
(62)
|
(63)
|
(90)
|
(135)
|
(144)
|
(191)
|
(199)
|
(228)
|
(236)
|
(252)
|
(278)
|
|
| Income from Continuing Operations |
361
|
376
|
444
|
458
|
440
|
421
|
408
|
452
|
474
|
523
|
395
|
317
|
188
|
181
|
179
|
282
|
445
|
509
|
681
|
738
|
843
|
882
|
944
|
1 022
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
361
N/A
|
376
+4%
|
444
+18%
|
458
+3%
|
440
-4%
|
421
-4%
|
408
-3%
|
452
+11%
|
473
+5%
|
523
+10%
|
395
-24%
|
317
-20%
|
188
-41%
|
181
-4%
|
178
-1%
|
282
+58%
|
445
+58%
|
509
+14%
|
681
+34%
|
738
+8%
|
843
+14%
|
882
+5%
|
944
+7%
|
1 022
+8%
|
|
| EPS (Diluted) |
5.7
N/A
|
5.94
+4%
|
7
+18%
|
7.22
+3%
|
6.93
-4%
|
6.65
-4%
|
6.43
-3%
|
7.12
+11%
|
7.47
+5%
|
8.25
+10%
|
6.23
-24%
|
5
-20%
|
2.97
-41%
|
2.85
-4%
|
2.81
-1%
|
4.45
+58%
|
7.01
+58%
|
8.01
+14%
|
10.73
+34%
|
11.62
+8%
|
13.2
+14%
|
13.83
+5%
|
14.77
+7%
|
16
+8%
|
|
Switch to:
Switch to:
See Also
Discover More
