Swedish Orphan Biovitrum AB (publ)
OTC:BIOVF
Income Statement
Earnings Waterfall
Swedish Orphan Biovitrum AB (publ)
Revenue
|
22.1B
SEK
|
Cost of Revenue
|
-5B
SEK
|
Gross Profit
|
17.2B
SEK
|
Operating Expenses
|
-12.5B
SEK
|
Operating Income
|
4.7B
SEK
|
Other Expenses
|
-2.3B
SEK
|
Net Income
|
2.4B
SEK
|
Income Statement
Swedish Orphan Biovitrum AB (publ)
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
2 177
N/A
|
2 221
+2%
|
2 364
+6%
|
2 512
+6%
|
2 607
+4%
|
2 899
+11%
|
3 000
+4%
|
3 120
+4%
|
3 228
+3%
|
3 315
+3%
|
4 342
+31%
|
4 727
+9%
|
5 204
+10%
|
5 649
+9%
|
5 497
-3%
|
5 927
+8%
|
6 511
+10%
|
7 079
+9%
|
7 729
+9%
|
8 443
+9%
|
9 139
+8%
|
10 440
+14%
|
11 314
+8%
|
11 929
+5%
|
14 248
+19%
|
15 622
+10%
|
15 529
-1%
|
15 570
+0%
|
15 261
-2%
|
14 283
-6%
|
14 424
+1%
|
15 214
+5%
|
15 529
+2%
|
16 793
+8%
|
17 458
+4%
|
17 696
+1%
|
18 790
+6%
|
19 104
+2%
|
20 100
+5%
|
21 269
+6%
|
22 123
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(893)
|
(921)
|
(974)
|
(1 033)
|
(1 059)
|
(1 152)
|
(1 177)
|
(1 207)
|
(1 221)
|
(1 204)
|
(1 326)
|
(1 415)
|
(1 554)
|
(1 593)
|
(1 664)
|
(1 748)
|
(1 854)
|
(2 038)
|
(2 175)
|
(2 276)
|
(2 415)
|
(2 634)
|
(2 772)
|
(2 955)
|
(3 335)
|
(3 606)
|
(3 545)
|
(3 420)
|
(3 225)
|
(2 910)
|
(3 004)
|
(3 331)
|
(3 484)
|
(4 274)
|
(4 511)
|
(4 484)
|
(4 413)
|
(4 327)
|
(4 701)
|
(4 904)
|
(4 952)
|
|
Gross Profit |
1 284
N/A
|
1 300
+1%
|
1 390
+7%
|
1 479
+6%
|
1 548
+5%
|
1 747
+13%
|
1 823
+4%
|
1 914
+5%
|
2 007
+5%
|
2 111
+5%
|
3 016
+43%
|
3 312
+10%
|
3 650
+10%
|
4 056
+11%
|
3 833
-5%
|
4 179
+9%
|
4 657
+11%
|
5 041
+8%
|
5 554
+10%
|
6 167
+11%
|
6 723
+9%
|
7 805
+16%
|
8 541
+9%
|
8 973
+5%
|
10 913
+22%
|
12 016
+10%
|
11 984
0%
|
12 150
+1%
|
12 036
-1%
|
11 373
-6%
|
11 420
+0%
|
11 883
+4%
|
12 045
+1%
|
12 519
+4%
|
12 947
+3%
|
13 212
+2%
|
14 377
+9%
|
14 777
+3%
|
15 399
+4%
|
16 365
+6%
|
17 171
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 351)
|
(1 721)
|
(1 763)
|
(1 776)
|
(1 876)
|
(1 612)
|
(1 701)
|
(1 816)
|
(1 858)
|
(1 977)
|
(2 111)
|
(2 261)
|
(2 517)
|
(3 049)
|
(2 897)
|
(2 988)
|
(3 004)
|
(3 066)
|
(3 119)
|
(3 338)
|
(3 595)
|
(4 115)
|
(5 015)
|
(5 513)
|
(6 413)
|
(7 013)
|
(7 117)
|
(7 573)
|
(7 573)
|
(7 218)
|
(7 339)
|
(7 558)
|
(8 258)
|
(8 971)
|
(9 381)
|
(9 655)
|
(9 856)
|
(10 244)
|
(10 640)
|
(11 649)
|
(12 495)
|
|
Selling, General & Administrative |
(613)
|
(645)
|
(684)
|
(722)
|
(738)
|
(801)
|
(881)
|
(966)
|
(1 046)
|
(1 142)
|
(1 192)
|
(1 248)
|
(1 366)
|
(1 433)
|
(1 523)
|
(1 566)
|
(1 643)
|
(1 707)
|
(1 776)
|
(1 914)
|
(2 048)
|
(2 332)
|
(2 709)
|
(2 992)
|
(3 490)
|
(3 892)
|
(4 032)
|
(4 187)
|
(4 007)
|
(4 020)
|
(4 033)
|
(4 198)
|
(4 341)
|
(4 944)
|
(5 238)
|
(5 418)
|
(5 415)
|
(5 581)
|
(5 900)
|
(6 283)
|
(6 668)
|
|
Research & Development |
(456)
|
(464)
|
(476)
|
(454)
|
(499)
|
(505)
|
(499)
|
(528)
|
(511)
|
(519)
|
(595)
|
(654)
|
(778)
|
(858)
|
(902)
|
(937)
|
(902)
|
(923)
|
(917)
|
(990)
|
(1 082)
|
(1 188)
|
(1 460)
|
(1 466)
|
(1 467)
|
(1 522)
|
(1 354)
|
(1 466)
|
(1 581)
|
0
|
(1 375)
|
(1 455)
|
(1 981)
|
(2 096)
|
(2 169)
|
(2 210)
|
(2 228)
|
(2 371)
|
(2 359)
|
(2 594)
|
(2 716)
|
|
Depreciation & Amortization |
(285)
|
(290)
|
(291)
|
(288)
|
(295)
|
(294)
|
(296)
|
(298)
|
(302)
|
(321)
|
(347)
|
(385)
|
(410)
|
(440)
|
(452)
|
(452)
|
(460)
|
(430)
|
(431)
|
(434)
|
(472)
|
(620)
|
(868)
|
(1 100)
|
(1 473)
|
(1 593)
|
(1 711)
|
(1 835)
|
(1 987)
|
(1 856)
|
(1 834)
|
(1 824)
|
(1 966)
|
(1 905)
|
(1 971)
|
(2 054)
|
(2 246)
|
(2 228)
|
(2 303)
|
(2 657)
|
(3 118)
|
|
Other Operating Expenses |
3
|
(322)
|
(312)
|
(313)
|
(344)
|
(12)
|
(25)
|
(24)
|
0
|
5
|
23
|
26
|
37
|
(318)
|
(20)
|
(33)
|
0
|
(6)
|
5
|
(0)
|
6
|
25
|
22
|
45
|
17
|
(6)
|
(20)
|
(85)
|
2
|
(1 342)
|
(97)
|
(81)
|
30
|
(26)
|
(3)
|
27
|
33
|
(64)
|
(78)
|
(115)
|
7
|
|
Operating Income |
(67)
N/A
|
(421)
-533%
|
(373)
+11%
|
(297)
+20%
|
(328)
-11%
|
135
N/A
|
122
-10%
|
97
-20%
|
149
+53%
|
134
-10%
|
905
+578%
|
1 051
+16%
|
1 133
+8%
|
1 007
-11%
|
936
-7%
|
1 191
+27%
|
1 653
+39%
|
1 975
+20%
|
2 435
+23%
|
2 829
+16%
|
3 128
+11%
|
3 690
+18%
|
3 526
-4%
|
3 460
-2%
|
4 500
+30%
|
5 003
+11%
|
4 867
-3%
|
4 577
-6%
|
4 463
-2%
|
4 155
-7%
|
4 081
-2%
|
4 325
+6%
|
3 787
-12%
|
3 548
-6%
|
3 566
+1%
|
3 557
0%
|
4 521
+27%
|
4 533
+0%
|
4 759
+5%
|
4 716
-1%
|
4 676
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(35)
|
(43)
|
(10)
|
16
|
19
|
(1)
|
(22)
|
(52)
|
(83)
|
(94)
|
(102)
|
(85)
|
(77)
|
(70)
|
(65)
|
(119)
|
(50)
|
(35)
|
(31)
|
(40)
|
(115)
|
(154)
|
(198)
|
(268)
|
(354)
|
(491)
|
(531)
|
(610)
|
(574)
|
(504)
|
(516)
|
(401)
|
(425)
|
(418)
|
(444)
|
(497)
|
(560)
|
(593)
|
(889)
|
(1 175)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
397
|
0
|
0
|
0
|
(56)
|
(72)
|
(134)
|
(134)
|
(675)
|
0
|
(236)
|
(345)
|
(496)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(6)
|
0
|
(1)
|
(1)
|
(12)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(19)
|
0
|
(1)
|
(2)
|
(33)
|
0
|
(2)
|
(2)
|
(35)
|
0
|
(2)
|
0
|
(28)
|
0
|
0
|
0
|
(51)
|
|
Pre-Tax Income |
(123)
N/A
|
(456)
-269%
|
(416)
+9%
|
(307)
+26%
|
(319)
-4%
|
154
N/A
|
120
-22%
|
74
-38%
|
84
+13%
|
371
+341%
|
810
+118%
|
948
+17%
|
1 048
+11%
|
930
-11%
|
866
-7%
|
1 126
+30%
|
1 532
+36%
|
1 925
+26%
|
2 399
+25%
|
2 797
+17%
|
3 082
+10%
|
3 574
+16%
|
3 372
-6%
|
3 262
-3%
|
4 247
+30%
|
4 649
+9%
|
4 375
-6%
|
4 044
-8%
|
4 217
+4%
|
3 579
-15%
|
3 575
0%
|
3 807
+6%
|
3 295
-13%
|
3 049
-7%
|
3 012
-1%
|
2 978
-1%
|
3 321
+12%
|
3 972
+20%
|
3 930
-1%
|
3 482
-11%
|
2 954
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
31
|
46
|
43
|
43
|
51
|
(18)
|
(12)
|
(13)
|
(19)
|
(78)
|
(223)
|
(232)
|
(247)
|
(228)
|
(191)
|
(262)
|
(384)
|
(465)
|
(519)
|
(617)
|
(664)
|
(767)
|
(751)
|
(723)
|
(942)
|
(1 065)
|
(1 007)
|
(940)
|
(972)
|
(820)
|
(832)
|
(869)
|
(616)
|
(525)
|
(498)
|
(486)
|
(683)
|
(811)
|
(805)
|
(714)
|
(546)
|
|
Income from Continuing Operations |
(93)
|
(410)
|
(373)
|
(264)
|
(268)
|
136
|
108
|
62
|
65
|
293
|
587
|
716
|
801
|
702
|
675
|
864
|
1 149
|
1 461
|
1 881
|
2 181
|
2 418
|
2 807
|
2 621
|
2 539
|
3 305
|
3 584
|
3 368
|
3 104
|
3 245
|
2 759
|
2 743
|
2 938
|
2 679
|
2 524
|
2 514
|
2 492
|
2 638
|
3 161
|
3 125
|
2 768
|
2 408
|
|
Net Income (Common) |
(93)
N/A
|
(410)
-341%
|
(373)
+9%
|
(264)
+29%
|
(268)
-1%
|
136
N/A
|
108
-20%
|
61
-44%
|
65
+7%
|
292
+350%
|
586
+101%
|
716
+22%
|
801
+12%
|
702
-12%
|
675
-4%
|
864
+28%
|
1 149
+33%
|
1 462
+27%
|
1 882
+29%
|
2 181
+16%
|
2 418
+11%
|
2 806
+16%
|
2 620
-7%
|
2 539
-3%
|
3 304
+30%
|
3 583
+8%
|
3 367
-6%
|
3 103
-8%
|
3 245
+5%
|
2 759
-15%
|
2 744
-1%
|
2 939
+7%
|
2 679
-9%
|
2 525
-6%
|
2 515
0%
|
2 493
-1%
|
2 638
+6%
|
3 162
+20%
|
3 126
-1%
|
2 769
-11%
|
2 409
-13%
|
|
EPS (Diluted) |
-0.35
N/A
|
-1.52
-334%
|
-1.4
+8%
|
-0.99
+29%
|
-1.01
-2%
|
0.51
N/A
|
0.4
-22%
|
0.22
-45%
|
0.24
+9%
|
1.08
+350%
|
2.15
+99%
|
2.66
+24%
|
2.98
+12%
|
2.61
-12%
|
2.5
-4%
|
3.2
+28%
|
4.25
+33%
|
5.41
+27%
|
6.96
+29%
|
8.06
+16%
|
8.93
+11%
|
9.69
+9%
|
8.86
-9%
|
8.57
-3%
|
11.22
+31%
|
12.05
+7%
|
11.35
-6%
|
10.41
-8%
|
10.41
N/A
|
9.24
-11%
|
9.26
+0%
|
9.9
+7%
|
8.62
-13%
|
8.49
-2%
|
8.46
0%
|
8.34
-1%
|
8.44
+1%
|
10.08
+19%
|
9.95
-1%
|
8.68
-13%
|
7.39
-15%
|