D

Dala Energi AB (publ)
F:ZW1

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Dala Energi AB (publ)
F:ZW1
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Price: 9.22 EUR -1.91%
Market Cap: €228.4m

Income Statement

Earnings Waterfall
Dala Energi AB (publ)

Income Statement
Dala Energi AB (publ)

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Income Statement
Currency: SEK
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 Dec-2025
Revenue
Interest Expense
0
0
0
7
0
0
0
14
0
0
0
22
0
0
0
0
Revenue
312
N/A
323
+3%
334
+3%
341
+2%
346
+2%
360
+4%
366
+2%
376
+3%
389
+3%
387
0%
398
+3%
399
+0%
293
-27%
215
-27%
134
-38%
43
-68%
Gross Profit
Cost of Revenue
20
18
18
18
19
20
20
22
22
22
23
20
15
9
4
0
Gross Profit
333
N/A
341
+3%
352
+3%
359
+2%
365
+2%
380
+4%
387
+2%
398
+3%
411
+3%
409
0%
421
+3%
418
-1%
307
-27%
224
-27%
138
-38%
43
-69%
Operating Income
Operating Expenses
(266)
(275)
(281)
(289)
(290)
(298)
(300)
(310)
(330)
(322)
(347)
2 153
2 234
2 286
2 348
(85)
Selling, General & Administrative
0
0
0
(64)
0
0
0
(72)
0
0
0
(76)
0
0
(3)
(11)
Depreciation & Amortization
0
0
0
(56)
0
0
0
(53)
0
0
0
(57)
0
0
(5)
(14)
Other Operating Expenses
(266)
(275)
(281)
(169)
(290)
(298)
(300)
(186)
(330)
(322)
(346)
2 286
2 235
2 286
2 356
(60)
Operating Income
67
N/A
67
-1%
71
+6%
70
-1%
76
+8%
82
+7%
86
+6%
88
+2%
81
-8%
87
+7%
74
-15%
2 571
+3 374%
2 542
-1%
2 510
-1%
2 485
-1%
(42)
N/A
Pre-Tax Income
Interest Income Expense
6
14
14
25
25
18
18
11
9
5
2
1
27
49
97
111
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Pre-Tax Income
72
N/A
79
+11%
84
+6%
95
+13%
101
+6%
100
-2%
104
+5%
98
-6%
90
-8%
92
+2%
76
-18%
2 572
+3 290%
2 568
0%
2 559
0%
2 583
+1%
69
-97%
Net Income
Tax Provision
(13)
(13)
(14)
(15)
(16)
(17)
(18)
(15)
(13)
(14)
(12)
(18)
(15)
(10)
(6)
5
Income from Continuing Operations
58
66
70
80
85
83
87
83
76
78
65
2 554
2 554
2 548
2 577
74
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(7)
Net Income (Common)
58
N/A
66
+13%
70
+6%
80
+14%
85
+6%
83
-3%
87
+5%
83
-4%
76
-8%
78
+2%
65
-17%
2 554
+3 849%
2 554
0%
2 548
0%
2 579
+1%
67
-97%
EPS (Diluted)
2.36
N/A
2.67
+13%
2.84
+6%
3.24
+14%
3.43
+6%
3.34
-3%
3.51
+5%
3.35
-5%
3.09
-8%
3.13
+1%
2.59
-17%
103.11
+3 881%
103.08
0%
185.32
+80%
187.17
+1%
3.2
-98%
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