Nordic Waterproofing Holding AB
LSE:0RH9
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
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%
|