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Profilgruppen AB
LSE:0GRO

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Profilgruppen AB Logo
Profilgruppen AB
LSE:0GRO
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Price: 123.6 SEK -2.52% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Profilgruppen AB

Revenue
2.4B SEK
Cost of Revenue
-2.2B SEK
Gross Profit
262.1m SEK
Operating Expenses
-109.7m SEK
Operating Income
152.4m SEK
Other Expenses
-61.6m SEK
Net Income
90.8m SEK

Income Statement
Profilgruppen AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
1 580
N/A
1 455
-8%
1 425
-2%
1 414
-1%
1 473
+4%
1 699
+15%
1 862
+10%
2 120
+14%
2 411
+14%
2 621
+9%
2 746
+5%
2 697
-2%
2 629
-3%
2 548
-3%
2 471
-3%
2 439
-1%
Gross Profit
Cost of Revenue
(1 378)
(1 291)
(1 288)
(1 284)
(1 333)
(1 499)
(1 619)
(1 830)
(2 107)
(2 277)
(2 409)
(2 412)
(2 354)
(2 314)
(2 229)
(2 177)
Gross Profit
202
N/A
164
-19%
137
-17%
131
-4%
141
+8%
200
+42%
243
+21%
290
+19%
305
+5%
345
+13%
337
-2%
284
-16%
275
-3%
234
-15%
242
+3%
262
+8%
Operating Income
Operating Expenses
(98)
(88)
(83)
(94)
(95)
(108)
(114)
(111)
(114)
(119)
(123)
(134)
(140)
(119)
(115)
(110)
Selling, General & Administrative
(104)
(104)
(103)
(110)
(111)
(113)
(116)
(118)
(121)
(126)
(131)
(131)
(140)
(139)
(135)
(129)
Depreciation & Amortization
0
0
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(3)
Other Operating Expenses
6
17
20
16
16
5
2
7
7
7
8
0
(0)
20
20
23
Operating Income
104
N/A
77
-26%
54
-30%
36
-32%
46
+25%
93
+103%
129
+39%
179
+39%
191
+7%
226
+18%
214
-5%
150
-30%
135
-10%
115
-15%
126
+10%
152
+21%
Pre-Tax Income
Interest Income Expense
(20)
(11)
(9)
(1)
4
0
0
(16)
(15)
(16)
(18)
(32)
(17)
(26)
(22)
(19)
Total Other Income
0
0
(1)
(4)
(2)
(4)
(5)
3
2
(5)
(5)
5
(13)
(9)
(12)
(6)
Pre-Tax Income
84
N/A
66
-22%
45
-32%
31
-30%
47
+51%
88
+86%
124
+40%
166
+34%
178
+7%
205
+15%
190
-7%
123
-35%
105
-15%
80
-23%
93
+16%
127
+37%
Net Income
Tax Provision
(18)
(14)
(9)
(7)
(11)
(19)
(26)
(33)
(35)
(41)
(38)
(24)
(20)
(15)
(17)
(29)
Income from Continuing Operations
66
52
35
24
37
69
98
133
142
164
152
100
85
66
76
99
Income to Minority Interest
(8)
(7)
(6)
(6)
(4)
(6)
(6)
(5)
(7)
(6)
(6)
(7)
(8)
(9)
(9)
(8)
Net Income (Common)
58
N/A
45
-22%
30
-34%
18
-39%
33
+82%
64
+92%
92
+45%
128
+39%
136
+6%
158
+16%
146
-7%
93
-36%
77
-17%
57
-26%
67
+17%
91
+36%
EPS (Diluted)
7.88
N/A
6.14
-22%
4.03
-34%
2.45
-39%
4.45
+82%
8.57
+93%
12.41
+45%
17.26
+39%
18.34
+6%
21.34
+16%
19.79
-7%
12.57
-36%
10.45
-17%
7.73
-26%
9.04
+17%
12.27
+36%

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