Swedish Match AB
F:SWMC
Income Statement
Earnings Waterfall
Swedish Match AB
Income Statement
Swedish Match AB
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 486
N/A
|
12 551
+1%
|
12 558
+0%
|
12 580
+0%
|
12 610
+0%
|
12 642
+0%
|
12 761
+1%
|
12 947
+1%
|
13 305
+3%
|
13 659
+3%
|
13 964
+2%
|
14 304
+2%
|
14 487
+1%
|
14 676
+1%
|
14 952
+2%
|
15 314
+2%
|
15 552
+2%
|
14 828
-5%
|
13 961
-6%
|
12 758
-9%
|
11 752
-8%
|
11 860
+1%
|
12 143
+2%
|
12 616
+4%
|
12 967
+3%
|
13 284
+2%
|
13 667
+3%
|
14 108
+3%
|
14 739
+4%
|
15 510
+5%
|
15 924
+3%
|
16 495
+4%
|
16 699
+1%
|
17 125
+3%
|
17 497
+2%
|
17 875
+2%
|
18 489
+3%
|
18 926
+2%
|
19 982
+6%
|
20 986
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 138)
|
(6 289)
|
(6 405)
|
(6 537)
|
(6 647)
|
(6 681)
|
(6 791)
|
(6 895)
|
(7 108)
|
(7 299)
|
(7 444)
|
(7 602)
|
(7 697)
|
(7 817)
|
(8 003)
|
(8 214)
|
(8 325)
|
(7 503)
|
(6 502)
|
(5 342)
|
(4 356)
|
(4 413)
|
(4 550)
|
(4 719)
|
(4 832)
|
(4 959)
|
(5 058)
|
(5 167)
|
(5 375)
|
(5 563)
|
(5 673)
|
(5 742)
|
(5 688)
|
(5 735)
|
(5 789)
|
(5 992)
|
(6 248)
|
(6 409)
|
(6 791)
|
(7 137)
|
|
| Gross Profit |
6 348
N/A
|
6 262
-1%
|
6 153
-2%
|
6 043
-2%
|
5 963
-1%
|
5 961
0%
|
5 970
+0%
|
6 052
+1%
|
6 197
+2%
|
6 360
+3%
|
6 520
+3%
|
6 702
+3%
|
6 790
+1%
|
6 859
+1%
|
6 949
+1%
|
7 100
+2%
|
7 227
+2%
|
7 325
+1%
|
7 459
+2%
|
7 416
-1%
|
7 396
0%
|
7 447
+1%
|
7 593
+2%
|
7 897
+4%
|
8 135
+3%
|
8 325
+2%
|
8 609
+3%
|
8 941
+4%
|
9 364
+5%
|
9 947
+6%
|
10 251
+3%
|
10 753
+5%
|
11 011
+2%
|
11 390
+3%
|
11 708
+3%
|
11 883
+1%
|
12 241
+3%
|
12 517
+2%
|
13 191
+5%
|
13 849
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 622)
|
(2 605)
|
(2 592)
|
(2 589)
|
(2 556)
|
(2 576)
|
(2 590)
|
(2 627)
|
(2 703)
|
(2 807)
|
(2 897)
|
(2 968)
|
(3 069)
|
(3 072)
|
(3 100)
|
(3 162)
|
(3 242)
|
(3 288)
|
(3 341)
|
(3 299)
|
(3 119)
|
(3 114)
|
(3 085)
|
(3 172)
|
(3 326)
|
(3 375)
|
(3 487)
|
(3 538)
|
(3 695)
|
(3 869)
|
(3 916)
|
(3 959)
|
(3 971)
|
(3 896)
|
(3 952)
|
(4 108)
|
(4 268)
|
(4 576)
|
(4 980)
|
(5 308)
|
|
| Selling, General & Administrative |
(2 651)
|
(2 634)
|
(2 592)
|
(2 590)
|
(2 556)
|
(2 575)
|
(2 588)
|
(2 625)
|
(2 702)
|
(2 806)
|
(2 896)
|
(2 966)
|
(3 064)
|
(3 068)
|
(3 095)
|
(3 158)
|
(3 227)
|
(3 273)
|
(3 327)
|
(3 284)
|
(3 186)
|
(3 181)
|
(3 152)
|
(3 240)
|
(3 329)
|
(3 377)
|
(3 490)
|
(3 541)
|
(3 721)
|
(3 896)
|
(3 942)
|
(3 984)
|
(3 982)
|
(3 906)
|
(3 961)
|
(4 118)
|
(4 311)
|
(4 621)
|
(5 026)
|
(5 353)
|
|
| Other Operating Expenses |
29
|
29
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(5)
|
(4)
|
(5)
|
(4)
|
(15)
|
(15)
|
(14)
|
(15)
|
67
|
67
|
67
|
68
|
3
|
2
|
3
|
3
|
26
|
27
|
26
|
25
|
11
|
10
|
9
|
10
|
43
|
45
|
46
|
45
|
|
| Operating Income |
3 726
N/A
|
3 657
-2%
|
3 561
-3%
|
3 454
-3%
|
3 407
-1%
|
3 385
-1%
|
3 380
0%
|
3 425
+1%
|
3 494
+2%
|
3 553
+2%
|
3 623
+2%
|
3 734
+3%
|
3 721
0%
|
3 787
+2%
|
3 849
+2%
|
3 938
+2%
|
3 985
+1%
|
4 037
+1%
|
4 118
+2%
|
4 117
0%
|
4 277
+4%
|
4 333
+1%
|
4 508
+4%
|
4 725
+5%
|
4 809
+2%
|
4 950
+3%
|
5 122
+3%
|
5 403
+5%
|
5 669
+5%
|
6 078
+7%
|
6 335
+4%
|
6 794
+7%
|
7 040
+4%
|
7 494
+6%
|
7 756
+3%
|
7 775
+0%
|
7 973
+3%
|
7 941
0%
|
8 211
+3%
|
8 541
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(213)
|
(246)
|
(265)
|
(257)
|
(257)
|
(239)
|
(246)
|
(211)
|
(224)
|
(115)
|
(53)
|
(66)
|
(136)
|
364
|
325
|
1 821
|
1 871
|
1 403
|
1 422
|
(124)
|
(25)
|
(156)
|
(208)
|
(189)
|
(272)
|
(264)
|
(250)
|
(240)
|
(136)
|
(125)
|
(154)
|
(192)
|
(316)
|
(342)
|
(339)
|
(315)
|
(242)
|
(243)
|
(239)
|
(220)
|
|
| Non-Reccuring Items |
(1)
|
158
|
160
|
160
|
161
|
2
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(40)
|
105
|
147
|
147
|
145
|
107
|
107
|
107
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(367)
|
(367)
|
(367)
|
(367)
|
0
|
300
|
300
|
300
|
300
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
(6)
|
(6)
|
(6)
|
(13)
|
(7)
|
(12)
|
(13)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(8)
|
(106)
|
(124)
|
(117)
|
(121)
|
(17)
|
(3)
|
(6)
|
(5)
|
(90)
|
(85)
|
(85)
|
(87)
|
|
| Pre-Tax Income |
3 512
N/A
|
3 569
+2%
|
3 456
-3%
|
3 357
-3%
|
3 310
-1%
|
3 147
-5%
|
3 133
0%
|
3 213
+3%
|
3 271
+2%
|
3 439
+5%
|
3 529
+3%
|
3 627
+3%
|
3 546
-2%
|
4 250
+20%
|
4 315
+2%
|
5 900
+37%
|
5 988
+1%
|
5 540
-7%
|
5 635
+2%
|
4 087
-27%
|
4 354
+7%
|
4 172
-4%
|
4 296
+3%
|
4 531
+5%
|
4 530
0%
|
4 677
+3%
|
4 861
+4%
|
5 155
+6%
|
5 060
-2%
|
5 462
+8%
|
5 697
+4%
|
6 114
+7%
|
6 707
+10%
|
7 449
+11%
|
7 711
+4%
|
7 755
+1%
|
7 941
+2%
|
7 613
-4%
|
7 887
+4%
|
8 234
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(603)
|
(587)
|
(567)
|
(533)
|
(600)
|
(598)
|
(600)
|
(613)
|
(644)
|
(671)
|
(706)
|
(758)
|
(742)
|
(763)
|
(783)
|
(803)
|
(865)
|
(889)
|
(923)
|
(928)
|
(952)
|
(936)
|
(945)
|
(974)
|
(953)
|
(987)
|
(1 018)
|
(1 091)
|
(1 166)
|
(1 278)
|
(1 339)
|
(1 714)
|
(1 756)
|
(1 887)
|
(1 962)
|
(1 688)
|
(1 723)
|
(1 682)
|
(1 773)
|
(1 882)
|
|
| Income from Continuing Operations |
2 909
|
2 982
|
2 889
|
2 824
|
2 710
|
2 549
|
2 533
|
2 600
|
2 627
|
2 768
|
2 823
|
2 869
|
2 804
|
3 487
|
3 532
|
5 097
|
5 123
|
4 651
|
4 712
|
3 159
|
3 402
|
3 236
|
3 351
|
3 557
|
3 577
|
3 690
|
3 843
|
4 064
|
3 894
|
4 184
|
4 358
|
4 400
|
4 951
|
5 562
|
5 749
|
6 067
|
6 218
|
5 931
|
6 114
|
6 352
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
2 909
N/A
|
2 982
+3%
|
2 889
-3%
|
2 825
-2%
|
2 711
-4%
|
2 550
-6%
|
2 534
-1%
|
2 600
+3%
|
2 627
+1%
|
2 768
+5%
|
2 823
+2%
|
2 869
+2%
|
2 804
-2%
|
3 487
+24%
|
3 532
+1%
|
5 097
+44%
|
5 123
+1%
|
4 651
-9%
|
4 712
+1%
|
3 159
-33%
|
3 402
+8%
|
3 236
-5%
|
3 351
+4%
|
3 557
+6%
|
3 577
+1%
|
3 690
+3%
|
3 843
+4%
|
4 064
+6%
|
3 894
-4%
|
4 184
+7%
|
4 358
+4%
|
4 400
+1%
|
4 951
+13%
|
5 562
+12%
|
5 749
+3%
|
6 067
+6%
|
6 218
+2%
|
5 931
-5%
|
6 114
+3%
|
6 352
+4%
|
|
| EPS (Diluted) |
14.49
N/A
|
14.92
+3%
|
14.39
-4%
|
14.19
-1%
|
13.8
-3%
|
12.8
-7%
|
12.73
-1%
|
13.06
+3%
|
13.32
+2%
|
14.13
+6%
|
14.45
+2%
|
14.87
+3%
|
14.71
-1%
|
18.49
+26%
|
18.77
+2%
|
27.16
+45%
|
27.63
+2%
|
25.32
-8%
|
26
+3%
|
17.68
-32%
|
19.23
+9%
|
18.41
-4%
|
19.19
+4%
|
20.61
+7%
|
20.95
+2%
|
21.69
+4%
|
22.74
+5%
|
24.28
+7%
|
23.65
-3%
|
2.57
-89%
|
2.7
+5%
|
2.73
+1%
|
3.11
+14%
|
3.52
+13%
|
3.65
+4%
|
3.86
+6%
|
4.02
+4%
|
3.88
-3%
|
4.01
+3%
|
4.17
+4%
|
|