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Nordic Waterproofing Holding AB
LSE:0RH9

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Nordic Waterproofing Holding AB Logo
Nordic Waterproofing Holding AB
LSE:0RH9
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Price: 160.4 SEK 0.5%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Nordic Waterproofing Holding AB

Revenue
4.5B SEK
Cost of Revenue
-3.3B SEK
Gross Profit
1.1B SEK
Operating Expenses
-866.5m SEK
Operating Income
247.5m SEK
Other Expenses
-35.5m SEK
Net Income
212m SEK

Income Statement
Nordic Waterproofing Holding AB

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Income Statement
Currency: SEK
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 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
1 720
N/A
1 725
+0%
1 766
+2%
1 788
+1%
1 813
+1%
1 869
+3%
1 950
+4%
2 070
+6%
2 187
+6%
2 281
+4%
2 414
+6%
2 545
+5%
2 680
+5%
2 775
+4%
3 497
+26%
3 620
+4%
3 122
-14%
4 692
+50%
4 852
+3%
4 867
+0%
3 303
-32%
4 922
+49%
4 371
-11%
4 458
+2%
3 664
-18%
3 872
+6%
4 059
+5%
4 188
+3%
4 343
+4%
4 343
0%
4 380
+1%
4 461
+2%
4 463
+0%
Gross Profit
Cost of Revenue
(1 258)
(1 247)
(1 265)
(1 261)
(1 273)
(1 317)
(1 389)
(1 498)
(1 603)
(1 693)
(1 802)
(1 903)
(2 000)
(2 071)
(2 618)
(2 699)
(2 308)
(3 477)
(3 568)
(3 544)
(2 374)
(3 527)
(3 088)
(3 160)
(2 622)
(2 777)
(2 913)
(3 023)
(3 159)
(3 194)
(3 262)
(3 352)
(3 349)
Gross Profit
462
N/A
479
+4%
502
+5%
527
+5%
541
+3%
553
+2%
561
+2%
571
+2%
584
+2%
588
+1%
612
+4%
642
+5%
680
+6%
704
+4%
879
+25%
921
+5%
813
-12%
1 215
+49%
1 284
+6%
1 324
+3%
929
-30%
1 395
+50%
1 283
-8%
1 298
+1%
1 041
-20%
1 095
+5%
1 147
+5%
1 165
+2%
1 184
+2%
1 148
-3%
1 119
-3%
1 108
-1%
1 114
+1%
Operating Income
Operating Expenses
(344)
(354)
(363)
(349)
(347)
(362)
(383)
(395)
(406)
(411)
(424)
(451)
(488)
(521)
(686)
(708)
(577)
(877)
(899)
(914)
(623)
(903)
(805)
(812)
(680)
(701)
(729)
(765)
(796)
(830)
(849)
(848)
(867)
Selling, General & Administrative
(344)
(354)
(360)
(353)
(342)
(360)
(380)
(393)
(403)
(409)
(423)
(447)
(484)
(519)
(681)
(707)
(577)
(878)
(900)
(915)
(624)
(946)
(808)
(815)
(684)
(703)
(730)
(766)
(794)
(821)
(840)
(838)
(811)
Research & Development
(6)
(6)
(7)
(7)
(7)
(5)
(5)
(4)
(7)
(9)
0
(7)
(7)
(5)
(8)
(8)
(6)
(8)
(8)
(7)
(4)
(5)
(4)
(3)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
Depreciation & Amortization
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(32)
Other Operating Expenses
6
6
3
12
5
2
2
2
4
7
(1)
3
3
3
4
7
6
9
9
8
5
48
9
9
9
7
5
7
12
(4)
(4)
(4)
(18)
Operating Income
118
N/A
124
+6%
138
+11%
178
+29%
193
+9%
190
-2%
179
-6%
176
-1%
179
+1%
176
-1%
189
+7%
192
+2%
192
+0%
183
-5%
193
+6%
213
+11%
237
+11%
338
+43%
386
+14%
409
+6%
306
-25%
492
+61%
478
-3%
487
+2%
361
-26%
394
+9%
418
+6%
400
-4%
388
-3%
318
-18%
270
-15%
261
-3%
248
-5%
Pre-Tax Income
Interest Income Expense
1
(19)
(15)
(6)
2
0
6
(1)
(4)
(4)
(7)
(7)
(2)
(4)
(15)
(18)
(4)
(17)
(11)
(9)
20
(34)
8
(12)
6
(22)
(22)
11
21
18
25
5
(14)
Non-Reccuring Items
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
0
0
0
0
0
0
(0)
Total Other Income
(3)
(0)
(0)
(0)
(2)
0
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(32)
0
0
0
4
0
0
0
23
Pre-Tax Income
116
N/A
106
-9%
123
+17%
172
+39%
193
+13%
191
-1%
184
-3%
175
-5%
174
0%
173
-1%
181
+5%
185
+2%
190
+3%
179
-6%
178
0%
195
+10%
233
+19%
321
+38%
376
+17%
401
+7%
321
-20%
459
+43%
486
+6%
475
-2%
335
-30%
372
+11%
395
+6%
411
+4%
413
+0%
336
-19%
294
-12%
266
-10%
257
-3%
Net Income
Tax Provision
(34)
(33)
(34)
(35)
(37)
(36)
(34)
(33)
(37)
(37)
(38)
(35)
(39)
(34)
(36)
(46)
(37)
(56)
(67)
(72)
(68)
(96)
(107)
(109)
(78)
(88)
(87)
(85)
(82)
(66)
(62)
(56)
(50)
Income from Continuing Operations
82
72
89
137
156
155
150
142
138
136
143
150
152
145
142
149
196
265
309
328
253
363
379
366
256
284
308
327
330
270
233
210
207
Income to Minority Interest
(0)
0
0
0
(0)
(1)
(1)
(1)
0
(0)
0
(0)
0
1
0
2
0
3
0
2
0
1
0
0
2
2
2
2
1
2
4
6
6
Net Income (Common)
82
N/A
72
-12%
89
+23%
137
+53%
156
+14%
154
-1%
149
-3%
141
-5%
138
-3%
136
-1%
144
+6%
150
+4%
152
+2%
145
-4%
143
-2%
151
+6%
196
+30%
268
+37%
312
+16%
331
+6%
253
-23%
363
+43%
366
+1%
354
-3%
256
-28%
283
+11%
308
+9%
327
+6%
330
+1%
271
-18%
235
-13%
214
-9%
212
-1%
EPS (Diluted)
3.54
N/A
3.13
-12%
3.69
+18%
5.66
+53%
6.49
+15%
6.4
-1%
6.21
-3%
5.87
-5%
5.71
-3%
5.64
-1%
5.96
+6%
6.21
+4%
6.3
+1%
6.03
-4%
5.92
-2%
6.25
+6%
8.13
+30%
11.22
+38%
12.94
+15%
13.72
+6%
10.52
-23%
15.06
+43%
15.2
+1%
14.69
-3%
10.65
-28%
11.77
+11%
12.8
+9%
13.57
+6%
13.71
+1%
11.29
-18%
9.74
-14%
8.89
-9%
8.8
-1%

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