Svedbergs Group AB
F:Q49
Income Statement
Earnings Waterfall
Svedbergs Group AB
Income Statement
Svedbergs Group AB
| 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 |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
|
| Revenue |
617
N/A
|
620
+0%
|
625
+1%
|
649
+4%
|
682
+5%
|
739
+8%
|
773
+5%
|
869
+12%
|
1 155
+33%
|
1 407
+22%
|
2 635
+87%
|
1 833
-30%
|
2 780
+52%
|
3 240
+17%
|
2 278
-30%
|
1 824
-20%
|
2 395
+31%
|
2 026
-15%
|
2 107
+4%
|
2 184
+4%
|
2 208
+1%
|
2 216
+0%
|
2 233
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(353)
|
(358)
|
(357)
|
(375)
|
(393)
|
(424)
|
(441)
|
(496)
|
(670)
|
(822)
|
(1 548)
|
(1 076)
|
(1 632)
|
(1 896)
|
(1 316)
|
(1 028)
|
(1 345)
|
(1 117)
|
(1 155)
|
(1 188)
|
(1 193)
|
(1 181)
|
(1 177)
|
|
| Gross Profit |
264
N/A
|
262
-1%
|
268
+2%
|
274
+2%
|
289
+5%
|
315
+9%
|
332
+5%
|
373
+12%
|
485
+30%
|
586
+21%
|
1 086
+86%
|
757
-30%
|
1 148
+52%
|
1 344
+17%
|
961
-28%
|
796
-17%
|
1 051
+32%
|
909
-13%
|
952
+5%
|
996
+5%
|
1 015
+2%
|
1 035
+2%
|
1 056
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(204)
|
(199)
|
(196)
|
(195)
|
(204)
|
(219)
|
(229)
|
(258)
|
(331)
|
(403)
|
(738)
|
(527)
|
(778)
|
(917)
|
(667)
|
(566)
|
(742)
|
(645)
|
(676)
|
(699)
|
(709)
|
(720)
|
(732)
|
|
| Selling, General & Administrative |
(185)
|
(182)
|
(180)
|
(175)
|
(192)
|
(205)
|
(213)
|
(231)
|
(314)
|
(385)
|
(709)
|
(457)
|
(743)
|
(876)
|
(638)
|
(500)
|
(712)
|
(620)
|
(648)
|
(615)
|
(679)
|
(692)
|
(705)
|
|
| Research & Development |
(12)
|
(11)
|
(10)
|
(3)
|
(8)
|
(9)
|
(9)
|
(5)
|
(15)
|
(16)
|
(27)
|
(18)
|
(30)
|
(37)
|
(28)
|
(22)
|
(30)
|
(27)
|
(29)
|
(30)
|
(30)
|
(29)
|
(28)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(16)
|
(2)
|
(3)
|
(4)
|
(25)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(0)
|
0
|
(0)
|
(1)
|
3
|
(2)
|
(2)
|
(3)
|
(14)
|
(5)
|
(4)
|
(2)
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
|
| Operating Income |
61
N/A
|
63
+3%
|
72
+15%
|
79
+10%
|
85
+8%
|
97
+14%
|
103
+6%
|
114
+11%
|
154
+35%
|
182
+18%
|
348
+91%
|
230
-34%
|
370
+61%
|
427
+15%
|
294
-31%
|
230
-22%
|
309
+34%
|
264
-14%
|
275
+4%
|
297
+8%
|
307
+3%
|
315
+3%
|
323
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(7)
|
(1)
|
(1)
|
(1)
|
(16)
|
(20)
|
(32)
|
(51)
|
(16)
|
(51)
|
(57)
|
(51)
|
(50)
|
(63)
|
(62)
|
(79)
|
(53)
|
(74)
|
(66)
|
(49)
|
|
| Non-Reccuring Items |
(3)
|
(5)
|
(6)
|
(10)
|
(10)
|
(7)
|
(6)
|
(19)
|
(17)
|
(18)
|
(21)
|
(7)
|
(8)
|
(11)
|
(8)
|
(18)
|
(19)
|
(15)
|
(15)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(15)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54
N/A
|
53
-1%
|
62
+17%
|
62
-1%
|
74
+19%
|
88
+19%
|
95
+8%
|
79
-17%
|
118
+48%
|
132
+12%
|
276
+108%
|
206
-25%
|
311
+51%
|
358
+15%
|
235
-35%
|
160
-32%
|
227
+42%
|
187
-18%
|
181
-3%
|
229
+26%
|
233
+2%
|
249
+7%
|
274
+10%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(14)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(27)
|
(29)
|
(55)
|
(40)
|
(61)
|
(71)
|
(48)
|
(41)
|
(58)
|
(53)
|
(53)
|
(61)
|
(63)
|
(68)
|
(72)
|
|
| Income from Continuing Operations |
42
|
42
|
49
|
48
|
57
|
68
|
74
|
59
|
91
|
104
|
220
|
165
|
250
|
288
|
187
|
119
|
169
|
135
|
128
|
168
|
170
|
181
|
202
|
|
| 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
|
|
| Net Income (Common) |
42
N/A
|
42
-1%
|
49
+17%
|
48
-2%
|
57
+19%
|
69
+19%
|
74
+8%
|
59
-21%
|
91
+55%
|
104
+14%
|
220
+113%
|
165
-25%
|
250
+51%
|
288
+15%
|
187
-35%
|
119
-36%
|
169
+42%
|
135
-20%
|
128
-5%
|
168
+31%
|
170
+1%
|
181
+6%
|
202
+11%
|
|
| EPS (Diluted) |
2
N/A
|
1.98
-1%
|
2.32
+17%
|
1.64
-29%
|
2.21
+35%
|
2.63
+19%
|
2.86
+9%
|
1.99
-30%
|
2.58
+30%
|
2.93
+14%
|
6.37
+117%
|
4.32
-32%
|
6.23
+44%
|
7.17
+15%
|
4.65
-35%
|
2.96
-36%
|
3.19
+8%
|
2.54
-20%
|
2.41
-5%
|
3.25
+35%
|
3.21
-1%
|
3.42
+7%
|
3.81
+11%
|
|