XANO Industri AB
LSE:0RQ7
Income Statement
Earnings Waterfall
XANO Industri AB
Revenue
|
3.4B
SEK
|
Cost of Revenue
|
-2.7B
SEK
|
Gross Profit
|
752.8m
SEK
|
Operating Expenses
|
-455.3m
SEK
|
Operating Income
|
297.6m
SEK
|
Other Expenses
|
-122.2m
SEK
|
Net Income
|
175.4m
SEK
|
Income Statement
XANO Industri 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
2 102
N/A
|
2 067
-2%
|
2 129
+3%
|
2 239
+5%
|
2 399
+7%
|
2 677
+12%
|
2 898
+8%
|
3 151
+9%
|
3 438
+9%
|
3 556
+3%
|
3 586
+1%
|
3 509
-2%
|
3 420
-3%
|
3 420
N/A
|
3 401
-1%
|
3 431
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(1 647)
|
(1 617)
|
(1 646)
|
(1 709)
|
(1 810)
|
(2 013)
|
(2 176)
|
(2 376)
|
(2 593)
|
(2 716)
|
(2 771)
|
(2 763)
|
(2 719)
|
(2 709)
|
(2 687)
|
(2 679)
|
|
Gross Profit |
455
N/A
|
450
-1%
|
483
+7%
|
530
+10%
|
589
+11%
|
664
+13%
|
722
+9%
|
776
+7%
|
846
+9%
|
841
-1%
|
816
-3%
|
745
-9%
|
700
-6%
|
710
+1%
|
713
+0%
|
753
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(240)
|
(240)
|
(247)
|
(250)
|
(270)
|
(291)
|
(301)
|
(325)
|
(350)
|
(370)
|
(395)
|
(408)
|
(418)
|
(424)
|
(432)
|
(455)
|
|
Selling, General & Administrative |
(245)
|
(244)
|
(243)
|
(241)
|
(260)
|
(281)
|
(307)
|
(322)
|
(367)
|
(390)
|
(408)
|
(394)
|
(422)
|
(436)
|
(448)
|
(449)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
|
Other Operating Expenses |
5
|
4
|
(4)
|
1
|
(9)
|
(9)
|
7
|
11
|
17
|
20
|
13
|
3
|
4
|
12
|
16
|
14
|
|
Operating Income |
215
N/A
|
210
-2%
|
236
+12%
|
280
+18%
|
320
+14%
|
374
+17%
|
422
+13%
|
451
+7%
|
496
+10%
|
471
-5%
|
421
-11%
|
337
-20%
|
282
-16%
|
286
+1%
|
281
-2%
|
298
+6%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(19)
|
(19)
|
(22)
|
(29)
|
(17)
|
(18)
|
(20)
|
(18)
|
(29)
|
(26)
|
(23)
|
(28)
|
(38)
|
(51)
|
(59)
|
(71)
|
|
Pre-Tax Income |
196
N/A
|
191
-3%
|
214
+12%
|
251
+17%
|
303
+21%
|
356
+17%
|
402
+13%
|
433
+8%
|
467
+8%
|
445
-5%
|
397
-11%
|
309
-22%
|
244
-21%
|
235
-4%
|
222
-6%
|
227
+2%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(45)
|
(45)
|
(49)
|
(56)
|
(67)
|
(78)
|
(88)
|
(91)
|
(98)
|
(93)
|
(83)
|
(60)
|
(46)
|
(44)
|
(42)
|
(51)
|
|
Income from Continuing Operations |
151
|
146
|
165
|
195
|
236
|
278
|
314
|
342
|
369
|
352
|
314
|
249
|
198
|
191
|
180
|
175
|
|
Net Income (Common) |
151
N/A
|
146
-3%
|
165
+13%
|
195
+18%
|
236
+21%
|
197
-17%
|
233
+18%
|
342
+47%
|
369
+8%
|
352
-5%
|
314
-11%
|
249
-21%
|
198
-20%
|
191
-4%
|
180
-6%
|
175
-3%
|
|
EPS (Diluted) |
5.2
N/A
|
5.03
-3%
|
5.7
+13%
|
3.34
-41%
|
7.98
+139%
|
3.33
-58%
|
3.94
+18%
|
5.78
+47%
|
6.24
+8%
|
5.95
-5%
|
5.31
-11%
|
4.21
-21%
|
3.41
-19%
|
3.23
-5%
|
3.04
-6%
|
2.96
-3%
|