Instalco AB
LSE:0RP5
Instalco AB
LSE:0RP5
Price:
305.4 SEK
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Instalco AB
Instalco AB
|
Revenue
|
14.3B
SEK
|
|
Cost of Revenue
|
-7.1B
SEK
|
|
Gross Profit
|
7.2B
SEK
|
|
Operating Expenses
|
-6.3B
SEK
|
|
Operating Income
|
899m
SEK
|
|
Other Expenses
|
-325m
SEK
|
|
Net Income
|
574m
SEK
|
Income Statement
Instalco AB
Instalco AB
Currency: SEK
| 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 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
2 407
N/A
|
2 622
+9%
|
2 804
+7%
|
2 956
+5%
|
3 114
+5%
|
3 404
+9%
|
3 797
+12%
|
4 087
+8%
|
4 414
+8%
|
4 654
+5%
|
4 886
+5%
|
5 304
+9%
|
5 692
+7%
|
6 150
+8%
|
6 469
+5%
|
6 696
+4%
|
7 122
+6%
|
7 388
+4%
|
7 974
+8%
|
8 320
+4%
|
8 890
+7%
|
9 531
+7%
|
10 322
+8%
|
11 121
+8%
|
12 063
+8%
|
12 744
+6%
|
13 474
+6%
|
13 996
+4%
|
14 279
+2%
|
14 298
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 362)
|
(1 468)
|
(1 529)
|
(1 558)
|
(1 589)
|
(1 729)
|
(1 939)
|
(2 109)
|
(2 295)
|
(2 411)
|
(2 514)
|
(2 758)
|
(2 937)
|
(3 179)
|
(3 382)
|
(3 495)
|
(3 720)
|
(3 821)
|
(4 095)
|
(4 240)
|
(4 552)
|
(4 881)
|
(5 284)
|
(5 728)
|
(6 186)
|
(6 568)
|
(6 923)
|
(7 154)
|
(7 215)
|
(7 054)
|
|
| Gross Profit |
1 045
N/A
|
1 154
+10%
|
1 275
+10%
|
1 398
+10%
|
1 525
+9%
|
1 675
+10%
|
1 858
+11%
|
1 978
+6%
|
2 119
+7%
|
2 243
+6%
|
2 372
+6%
|
2 546
+7%
|
2 755
+8%
|
2 971
+8%
|
3 087
+4%
|
3 201
+4%
|
3 402
+6%
|
3 567
+5%
|
3 879
+9%
|
4 080
+5%
|
4 338
+6%
|
4 650
+7%
|
5 038
+8%
|
5 393
+7%
|
5 877
+9%
|
6 176
+5%
|
6 551
+6%
|
6 842
+4%
|
7 064
+3%
|
7 244
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(905)
|
(999)
|
(1 108)
|
(1 190)
|
(1 281)
|
(1 429)
|
(1 573)
|
(1 677)
|
(1 788)
|
(1 860)
|
(1 944)
|
(2 073)
|
(2 263)
|
(2 449)
|
(2 556)
|
(2 643)
|
(2 798)
|
(2 933)
|
(3 202)
|
(3 380)
|
(3 616)
|
(3 927)
|
(4 297)
|
(4 659)
|
(5 093)
|
(5 354)
|
(5 700)
|
(5 953)
|
(6 156)
|
(6 345)
|
|
| Selling, General & Administrative |
(725)
|
(797)
|
(885)
|
(953)
|
(1 031)
|
(1 137)
|
(1 249)
|
(1 329)
|
(1 438)
|
(1 515)
|
(1 602)
|
(1 693)
|
(1 836)
|
(1 963)
|
(2 054)
|
(2 143)
|
(2 274)
|
(2 423)
|
(2 634)
|
(2 782)
|
(2 975)
|
(3 172)
|
(3 397)
|
(3 583)
|
(3 805)
|
(3 995)
|
(4 244)
|
(4 448)
|
(4 673)
|
(4 828)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(27)
|
(46)
|
(70)
|
(95)
|
(103)
|
(114)
|
(119)
|
(135)
|
(143)
|
(155)
|
(175)
|
(198)
|
(231)
|
(274)
|
(341)
|
(381)
|
(420)
|
(470)
|
(485)
|
(517)
|
(535)
|
|
| Other Operating Expenses |
(176)
|
(197)
|
(218)
|
(232)
|
(244)
|
(286)
|
(317)
|
(340)
|
(341)
|
(318)
|
(296)
|
(310)
|
(332)
|
(383)
|
(388)
|
(381)
|
(389)
|
(367)
|
(413)
|
(423)
|
(443)
|
(524)
|
(626)
|
(735)
|
(907)
|
(939)
|
(986)
|
(1 020)
|
(966)
|
(981)
|
|
| Operating Income |
140
N/A
|
155
+11%
|
167
+8%
|
208
+25%
|
244
+17%
|
246
+1%
|
285
+16%
|
301
+6%
|
331
+10%
|
383
+16%
|
428
+12%
|
473
+11%
|
492
+4%
|
522
+6%
|
531
+2%
|
558
+5%
|
604
+8%
|
634
+5%
|
677
+7%
|
700
+3%
|
722
+3%
|
723
+0%
|
741
+2%
|
734
-1%
|
784
+7%
|
822
+5%
|
851
+4%
|
889
+4%
|
908
+2%
|
899
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(14)
|
(14)
|
(14)
|
(15)
|
(12)
|
(15)
|
(16)
|
(17)
|
(15)
|
(15)
|
(20)
|
(24)
|
(24)
|
(22)
|
(9)
|
(7)
|
(5)
|
(8)
|
(23)
|
(38)
|
(44)
|
(63)
|
(68)
|
(50)
|
(86)
|
(76)
|
(78)
|
(142)
|
|
| 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
|
(9)
|
0
|
|
| Total Other Income |
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(31)
|
(31)
|
(31)
|
(29)
|
1
|
|
| Pre-Tax Income |
132
N/A
|
144
+9%
|
152
+6%
|
193
+27%
|
229
+18%
|
230
+0%
|
272
+18%
|
285
+5%
|
316
+11%
|
367
+16%
|
414
+13%
|
459
+11%
|
473
+3%
|
497
+5%
|
506
+2%
|
535
+6%
|
594
+11%
|
626
+5%
|
671
+7%
|
692
+3%
|
699
+1%
|
686
-2%
|
698
+2%
|
671
-4%
|
697
+4%
|
741
+6%
|
734
-1%
|
782
+7%
|
792
+1%
|
758
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(41)
|
(47)
|
(50)
|
(62)
|
(58)
|
(64)
|
(75)
|
(69)
|
(67)
|
(71)
|
(74)
|
(98)
|
(101)
|
(107)
|
(113)
|
(117)
|
(133)
|
(137)
|
(148)
|
(144)
|
(142)
|
(138)
|
(114)
|
(140)
|
(145)
|
(156)
|
(178)
|
(162)
|
(177)
|
(170)
|
|
| Income from Continuing Operations |
91
|
97
|
102
|
131
|
171
|
166
|
197
|
216
|
249
|
296
|
340
|
361
|
372
|
390
|
393
|
418
|
461
|
489
|
523
|
548
|
557
|
548
|
584
|
531
|
552
|
585
|
556
|
620
|
615
|
588
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(31)
|
(24)
|
(35)
|
(32)
|
(14)
|
(17)
|
|
| Net Income (Common) |
91
N/A
|
99
+9%
|
103
+4%
|
131
+27%
|
171
+31%
|
165
-4%
|
196
+19%
|
215
+10%
|
249
+16%
|
295
+18%
|
339
+15%
|
361
+6%
|
372
+3%
|
389
+5%
|
392
+1%
|
417
+6%
|
462
+11%
|
490
+6%
|
524
+7%
|
548
+5%
|
558
+2%
|
548
-2%
|
585
+7%
|
525
-10%
|
520
-1%
|
561
+8%
|
521
-7%
|
589
+13%
|
601
+2%
|
574
-4%
|
|
| EPS (Diluted) |
0.38
N/A
|
2.06
+442%
|
2.14
+4%
|
2.72
+27%
|
0.71
-74%
|
3.48
+390%
|
4.1
+18%
|
4.31
+5%
|
1.02
-76%
|
5.86
+475%
|
6.7
+14%
|
7.09
+6%
|
1.47
-79%
|
7.57
+415%
|
7.72
+2%
|
7.95
+3%
|
1.78
-78%
|
0.36
-80%
|
1.97
+447%
|
2.06
+5%
|
2.11
+2%
|
2.07
-2%
|
2.2
+6%
|
1.98
-10%
|
1.96
-1%
|
2.11
+8%
|
1.97
-7%
|
2.22
+13%
|
2.26
+2%
|
2.17
-4%
|
|
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