Nordrest Holding AB
F:XZ5
Nordrest Holding AB
F:XZ5
Price:
27.2
EUR
-0.55%
Market Closed
Market Cap:
€346.3m
Income Statement
Earnings Waterfall
Nordrest Holding AB
Nordrest Holding AB
Income Statement
Nordrest Holding AB
Nordrest Holding AB
Currency: SEK
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
14
|
0
|
0
|
0
|
0
|
|
| Revenue |
960
N/A
|
1 373
+43%
|
1 908
+39%
|
1 956
+3%
|
2 097
+7%
|
2 261
+8%
|
2 545
+13%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(594)
|
(856)
|
(1 169)
|
(1 196)
|
(1 284)
|
(1 398)
|
(1 581)
|
|
| Gross Profit |
366
N/A
|
518
+41%
|
738
+43%
|
761
+3%
|
813
+7%
|
863
+6%
|
964
+12%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(290)
|
(406)
|
(578)
|
(590)
|
(623)
|
(658)
|
(699)
|
|
| Selling, General & Administrative |
(305)
|
(426)
|
(595)
|
(612)
|
(628)
|
(650)
|
(683)
|
|
| Depreciation & Amortization |
(13)
|
(19)
|
(37)
|
(33)
|
(43)
|
(55)
|
(66)
|
|
| Other Operating Expenses |
28
|
39
|
54
|
56
|
48
|
48
|
51
|
|
| Operating Income |
76
N/A
|
111
+46%
|
161
+44%
|
171
+6%
|
190
+11%
|
205
+8%
|
266
+29%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(9)
|
(12)
|
(15)
|
(19)
|
(17)
|
(7)
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
75
N/A
|
102
+37%
|
149
+46%
|
156
+5%
|
171
+9%
|
189
+10%
|
258
+37%
|
|
| Net Income | ||||||||
| Tax Provision |
(12)
|
(16)
|
(28)
|
(31)
|
(38)
|
(45)
|
(64)
|
|
| Income from Continuing Operations |
62
|
86
|
121
|
126
|
134
|
143
|
195
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
2
|
(2)
|
1
|
|
| Net Income (Common) |
62
N/A
|
86
+38%
|
120
+40%
|
125
+4%
|
135
+8%
|
141
+4%
|
196
+39%
|
|
| EPS (Diluted) |
5.39
N/A
|
7.44
+38%
|
9.82
+32%
|
9.66
-2%
|
10.65
+10%
|
11.05
+4%
|
15.22
+38%
|
|
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