Lagercrantz Group AB
LSE:0RB7
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L
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Lagercrantz Group AB
LSE:0RB7
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SE |
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Airbus SE
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Paysign Inc
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US |
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Income Statement
Earnings Waterfall
Lagercrantz Group AB
Income Statement
Lagercrantz Group AB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
21
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 180
N/A
|
4 142
-1%
|
4 106
-1%
|
4 085
-1%
|
4 091
+0%
|
4 415
+8%
|
4 698
+6%
|
5 025
+7%
|
5 482
+9%
|
5 778
+5%
|
6 245
+8%
|
6 781
+9%
|
7 246
+7%
|
7 694
+6%
|
7 897
+3%
|
8 010
+1%
|
8 129
+1%
|
8 337
+3%
|
8 638
+4%
|
9 046
+5%
|
9 389
+4%
|
9 609
+2%
|
9 894
+3%
|
10 286
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 618)
|
(2 576)
|
(2 545)
|
(2 526)
|
(2 513)
|
(2 710)
|
(2 886)
|
(3 099)
|
(3 389)
|
(3 588)
|
(3 879)
|
(4 229)
|
(4 506)
|
(4 755)
|
(4 841)
|
(4 874)
|
(4 932)
|
(5 067)
|
(5 262)
|
(5 524)
|
(5 730)
|
(5 862)
|
(6 038)
|
(6 271)
|
|
| Gross Profit |
1 562
N/A
|
1 566
+0%
|
1 561
0%
|
1 559
0%
|
1 578
+1%
|
1 705
+8%
|
1 812
+6%
|
1 926
+6%
|
2 093
+9%
|
2 190
+5%
|
2 366
+8%
|
2 552
+8%
|
2 740
+7%
|
2 939
+7%
|
3 056
+4%
|
3 136
+3%
|
3 197
+2%
|
3 270
+2%
|
3 376
+3%
|
3 522
+4%
|
3 659
+4%
|
3 747
+2%
|
3 856
+3%
|
4 015
+4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 103)
|
(1 091)
|
(1 081)
|
(1 067)
|
(1 043)
|
(1 093)
|
(1 147)
|
(1 210)
|
(1 323)
|
(1 360)
|
(1 460)
|
(1 559)
|
(1 685)
|
(1 795)
|
(1 862)
|
(1 917)
|
(1 955)
|
(1 992)
|
(2 052)
|
(2 133)
|
(2 228)
|
(2 266)
|
(2 328)
|
(2 406)
|
|
| Selling, General & Administrative |
(929)
|
(1 116)
|
(1 111)
|
(1 093)
|
(887)
|
(1 115)
|
(1 165)
|
(1 233)
|
(1 101)
|
(1 388)
|
(1 481)
|
(1 569)
|
(1 407)
|
(1 802)
|
(1 875)
|
(1 936)
|
(1 641)
|
(2 029)
|
(2 088)
|
(2 181)
|
(1 880)
|
(2 315)
|
(2 373)
|
(2 453)
|
|
| Depreciation & Amortization |
(178)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
25
|
30
|
26
|
25
|
22
|
18
|
23
|
2
|
28
|
21
|
10
|
(5)
|
7
|
13
|
19
|
1
|
37
|
36
|
48
|
10
|
49
|
45
|
47
|
|
| Operating Income |
459
N/A
|
475
+3%
|
480
+1%
|
492
+3%
|
535
+9%
|
612
+14%
|
665
+9%
|
716
+8%
|
770
+8%
|
830
+8%
|
906
+9%
|
993
+10%
|
1 055
+6%
|
1 144
+8%
|
1 194
+4%
|
1 219
+2%
|
1 242
+2%
|
1 278
+3%
|
1 324
+4%
|
1 389
+5%
|
1 431
+3%
|
1 481
+3%
|
1 528
+3%
|
1 609
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(27)
|
(28)
|
(30)
|
(34)
|
(17)
|
(18)
|
(17)
|
(36)
|
(37)
|
(55)
|
(82)
|
(84)
|
(97)
|
(103)
|
(95)
|
(141)
|
(137)
|
(148)
|
(162)
|
(153)
|
(142)
|
(139)
|
(155)
|
|
| Non-Reccuring Items |
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(1)
|
(34)
|
(34)
|
(34)
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
460
N/A
|
448
-3%
|
452
+1%
|
462
+2%
|
502
+9%
|
589
+17%
|
641
+9%
|
693
+8%
|
741
+7%
|
793
+7%
|
851
+7%
|
911
+7%
|
968
+6%
|
1 013
+5%
|
1 057
+4%
|
1 090
+3%
|
1 116
+2%
|
1 142
+2%
|
1 177
+3%
|
1 228
+4%
|
1 298
+6%
|
1 339
+3%
|
1 389
+4%
|
1 454
+5%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(94)
|
(94)
|
(95)
|
(99)
|
(114)
|
(132)
|
(149)
|
(164)
|
(169)
|
(181)
|
(187)
|
(196)
|
(210)
|
(225)
|
(233)
|
(240)
|
(239)
|
(251)
|
(266)
|
(275)
|
(279)
|
(279)
|
(293)
|
(311)
|
|
| Income from Continuing Operations |
366
|
354
|
357
|
363
|
388
|
457
|
492
|
529
|
572
|
612
|
664
|
715
|
758
|
788
|
824
|
850
|
877
|
891
|
911
|
953
|
1 019
|
1 060
|
1 096
|
1 143
|
|
| Net Income (Common) |
366
N/A
|
354
-3%
|
357
+1%
|
363
+2%
|
388
+7%
|
331
-15%
|
366
+11%
|
403
+10%
|
572
+42%
|
612
+7%
|
664
+8%
|
715
+8%
|
758
+6%
|
788
+4%
|
824
+5%
|
850
+3%
|
877
+3%
|
891
+2%
|
911
+2%
|
953
+5%
|
1 019
+7%
|
1 060
+4%
|
1 096
+3%
|
1 143
+4%
|
|
| EPS (Diluted) |
1.8
N/A
|
1.74
-3%
|
1.75
+1%
|
1.78
+2%
|
1.91
+7%
|
1.62
-15%
|
1.78
+10%
|
1.97
+11%
|
2.8
+42%
|
3
+7%
|
3.25
+8%
|
3.5
+8%
|
3.7
+6%
|
3.84
+4%
|
4
+4%
|
4.12
+3%
|
4.25
+3%
|
4.32
+2%
|
4.41
+2%
|
4.62
+5%
|
4.93
+7%
|
5.14
+4%
|
5.31
+3%
|
5.53
+4%
|
|