Invalda Invl AB
F:WTK
Income Statement
Earnings Waterfall
Invalda Invl AB
Income Statement
Invalda Invl AB
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
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
|
|
| Revenue |
2
N/A
|
2
-25%
|
0
-81%
|
20
+6 407%
|
37
+92%
|
58
+55%
|
76
+32%
|
70
-8%
|
73
+3%
|
75
+3%
|
81
+9%
|
88
+9%
|
88
-1%
|
83
-5%
|
84
+1%
|
75
-11%
|
69
-7%
|
67
-3%
|
64
-5%
|
65
+1%
|
67
+4%
|
73
+9%
|
78
+7%
|
83
+6%
|
89
+7%
|
91
+2%
|
95
+4%
|
80
-16%
|
59
-26%
|
41
-30%
|
96
+133%
|
18
-81%
|
18
+0%
|
14
-24%
|
29
+108%
|
7
-75%
|
6
-18%
|
4
-29%
|
3
-38%
|
2
-35%
|
2
+20%
|
3
+37%
|
4
+30%
|
7
+107%
|
9
+17%
|
11
+30%
|
13
+16%
|
12
-5%
|
13
+5%
|
16
+22%
|
16
-2%
|
15
-2%
|
16
+6%
|
17
+4%
|
15
-10%
|
14
-7%
|
17
+19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(0)
|
(8)
|
(14)
|
(22)
|
(28)
|
(31)
|
(34)
|
(34)
|
(32)
|
(51)
|
(54)
|
(57)
|
(58)
|
(41)
|
(36)
|
(32)
|
(31)
|
(32)
|
(33)
|
(38)
|
(41)
|
(46)
|
(51)
|
(52)
|
(54)
|
(43)
|
(30)
|
(18)
|
(53)
|
(7)
|
(7)
|
(6)
|
(10)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
0
-89%
|
0
-43%
|
11
+28 625%
|
24
+105%
|
36
+51%
|
49
+36%
|
40
-18%
|
39
-3%
|
41
+6%
|
49
+19%
|
37
-24%
|
34
-9%
|
26
-23%
|
26
0%
|
34
+30%
|
34
0%
|
35
+5%
|
33
-7%
|
33
+1%
|
34
+3%
|
35
+4%
|
37
+6%
|
37
+0%
|
39
+3%
|
39
+2%
|
41
+4%
|
37
-9%
|
29
-22%
|
24
-18%
|
43
+83%
|
11
-74%
|
11
N/A
|
8
-31%
|
18
+135%
|
6
-70%
|
5
-15%
|
3
-27%
|
0
N/A
|
2
N/A
|
2
+28%
|
3
+37%
|
4
+30%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(9)
|
(19)
|
(27)
|
(39)
|
(31)
|
(31)
|
(31)
|
(40)
|
(27)
|
(24)
|
(22)
|
(51)
|
(34)
|
(50)
|
(49)
|
(34)
|
(38)
|
(21)
|
(22)
|
(28)
|
(16)
|
(17)
|
(30)
|
(36)
|
(34)
|
(28)
|
(20)
|
(33)
|
(11)
|
(11)
|
(8)
|
(17)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(16)
|
(18)
|
(18)
|
9
|
11
|
(16)
|
(17)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(6)
|
(11)
|
(16)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(22)
|
(17)
|
(16)
|
(15)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(14)
|
(12)
|
(10)
|
(18)
|
(6)
|
(7)
|
(6)
|
(9)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(14)
|
(15)
|
(15)
|
(18)
|
(16)
|
(13)
|
(15)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
(6)
|
(8)
|
(15)
|
(9)
|
(8)
|
(8)
|
(15)
|
(1)
|
0
|
0
|
(25)
|
(14)
|
(32)
|
(30)
|
(18)
|
(25)
|
(7)
|
(7)
|
(12)
|
1
|
0
|
(12)
|
(17)
|
(17)
|
(15)
|
(9)
|
(12)
|
(4)
|
(3)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
28
|
28
|
(2)
|
(2)
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(0)
-50%
|
2
N/A
|
4
+117%
|
9
+98%
|
10
+10%
|
9
-7%
|
8
-11%
|
9
+18%
|
9
-7%
|
10
+19%
|
10
-7%
|
4
-60%
|
(25)
N/A
|
(0)
+98%
|
(17)
-3 821%
|
(13)
+21%
|
(1)
+95%
|
(5)
-685%
|
13
N/A
|
14
+5%
|
9
-36%
|
21
+144%
|
21
-2%
|
9
-58%
|
5
-45%
|
3
-44%
|
1
-74%
|
4
+454%
|
10
+156%
|
0
-95%
|
0
-79%
|
0
-90%
|
1
+11 800%
|
(0)
N/A
|
(1)
-53%
|
(1)
-32%
|
(1)
-17%
|
(1)
-6%
|
(1)
+21%
|
(1)
-28%
|
(1)
-15%
|
(1)
+5%
|
(1)
+33%
|
1
N/A
|
2
+41%
|
1
-31%
|
2
+39%
|
2
+15%
|
(1)
N/A
|
(2)
-369%
|
(2)
+19%
|
26
N/A
|
27
+1%
|
(2)
N/A
|
(0)
+91%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
9
|
8
|
17
|
24
|
16
|
18
|
18
|
14
|
17
|
16
|
(23)
|
(28)
|
(33)
|
(37)
|
(27)
|
(25)
|
(24)
|
(27)
|
(1)
|
(13)
|
(20)
|
(28)
|
(32)
|
(27)
|
(21)
|
(8)
|
(0)
|
(4)
|
(2)
|
(0)
|
5
|
2
|
4
|
4
|
4
|
5
|
5
|
6
|
5
|
1
|
8
|
20
|
8
|
4
|
22
|
37
|
11
|
18
|
31
|
24
|
37
|
49
|
55
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(3)
|
0
|
0
|
6
|
4
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
3
|
(2)
|
(3)
|
(4)
|
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
2
|
1
|
2
|
(1)
|
(3)
|
(3)
|
(0)
|
(2)
|
(3)
|
(4)
|
(0)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
2
-20%
|
3
+39%
|
(0)
N/A
|
10
N/A
|
13
+32%
|
26
+102%
|
30
+15%
|
22
-25%
|
26
+19%
|
28
+7%
|
25
-12%
|
29
+15%
|
22
-24%
|
(27)
N/A
|
(30)
-12%
|
(53)
-76%
|
(53)
+0%
|
(31)
+41%
|
(32)
-3%
|
(14)
+57%
|
(12)
+14%
|
12
N/A
|
6
-47%
|
(0)
N/A
|
(20)
-24 425%
|
(28)
-41%
|
(24)
+13%
|
(20)
+18%
|
(4)
+80%
|
10
N/A
|
(3)
N/A
|
(1)
+56%
|
0
N/A
|
7
+3 865%
|
2
-73%
|
3
+50%
|
3
+17%
|
3
-10%
|
4
+43%
|
4
+6%
|
5
+8%
|
4
-7%
|
(0)
N/A
|
7
N/A
|
22
+212%
|
10
-56%
|
5
-44%
|
24
+351%
|
40
+65%
|
11
-72%
|
16
+46%
|
29
+81%
|
50
+74%
|
64
+27%
|
48
-26%
|
55
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
1
|
1
|
5
|
4
|
4
|
4
|
(0)
|
0
|
2
|
4
|
4
|
3
|
2
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
1
|
1
|
(1)
|
(5)
|
(5)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
(1)
|
8
|
10
|
22
|
25
|
19
|
23
|
25
|
22
|
26
|
19
|
(27)
|
(30)
|
(52)
|
(52)
|
(27)
|
(28)
|
(10)
|
(8)
|
12
|
6
|
2
|
(16)
|
(24)
|
(21)
|
(18)
|
(4)
|
9
|
(3)
|
(1)
|
(0)
|
6
|
1
|
2
|
3
|
1
|
2
|
3
|
3
|
4
|
0
|
7
|
21
|
9
|
5
|
23
|
37
|
12
|
17
|
28
|
46
|
59
|
44
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(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
N/A
|
2
-24%
|
3
+69%
|
(1)
N/A
|
5
N/A
|
7
+44%
|
19
+183%
|
22
+17%
|
19
-16%
|
23
+21%
|
23
+1%
|
29
+26%
|
31
+7%
|
24
-23%
|
(26)
N/A
|
(37)
-40%
|
(58)
-59%
|
(54)
+8%
|
(26)
+52%
|
(24)
+6%
|
(5)
+80%
|
(2)
+63%
|
12
N/A
|
14
+14%
|
51
+263%
|
70
+39%
|
61
-14%
|
64
+6%
|
25
-61%
|
(1)
N/A
|
7
N/A
|
1
-83%
|
27
+2 208%
|
28
+1%
|
31
+13%
|
32
+2%
|
10
-69%
|
10
0%
|
4
-59%
|
4
+11%
|
3
-39%
|
3
+10%
|
4
+40%
|
0
-92%
|
7
+2 057%
|
21
+181%
|
9
-55%
|
5
-44%
|
23
+324%
|
37
+66%
|
12
-69%
|
17
+42%
|
28
+68%
|
46
+64%
|
59
+29%
|
44
-25%
|
51
+14%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
0.08
+60%
|
-0.02
N/A
|
0.12
N/A
|
0.17
+42%
|
0.49
+188%
|
0.54
+10%
|
0.46
-15%
|
0.56
+22%
|
0.56
N/A
|
0.75
+34%
|
0.8
+7%
|
0.61
-24%
|
-0.68
N/A
|
-0.96
-41%
|
-1.52
-58%
|
-1.4
+8%
|
-0.66
+53%
|
-0.52
+21%
|
-0.1
+81%
|
-0.03
+70%
|
0.25
N/A
|
0.3
+20%
|
1.09
+263%
|
1.51
+39%
|
1.17
-23%
|
2.44
+109%
|
0.79
-68%
|
0
N/A
|
0.14
N/A
|
0.04
-71%
|
0.61
+1 425%
|
4.55
+646%
|
0.9
-80%
|
1.39
+54%
|
0.52
-63%
|
1.09
+110%
|
0.26
-76%
|
0.37
+42%
|
0.23
-38%
|
0.24
+4%
|
0.36
+50%
|
0.03
-92%
|
0.64
+2 033%
|
1.8
+181%
|
0.81
-55%
|
0.45
-44%
|
1.89
+320%
|
3.13
+66%
|
0.99
-68%
|
1.38
+39%
|
2.36
+71%
|
3.77
+60%
|
4.9
+30%
|
3.59
-27%
|
4.21
+17%
|
|