Betsson AB
OTC:BTSNF
Income Statement
Earnings Waterfall
Betsson AB
Revenue
|
948.2m
EUR
|
Cost of Revenue
|
-413.9m
EUR
|
Gross Profit
|
534.3m
EUR
|
Operating Expenses
|
-323.8m
EUR
|
Operating Income
|
210.5m
EUR
|
Other Expenses
|
-33.2m
EUR
|
Net Income
|
177.3m
EUR
|
Income Statement
Betsson 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 |
5 260
N/A
|
5 515
+5%
|
5 916
+7%
|
542
-91%
|
5 129
+846%
|
3 769
-27%
|
2 263
-40%
|
658
-71%
|
1 171
+78%
|
1 184
+1%
|
1 215
+3%
|
777
-36%
|
829
+7%
|
880
+6%
|
917
+4%
|
948
+3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 313)
|
(2 494)
|
(2 675)
|
(245)
|
(2 344)
|
(1 680)
|
(1 013)
|
(296)
|
(526)
|
(543)
|
(552)
|
(355)
|
(369)
|
(382)
|
(399)
|
(414)
|
|
Gross Profit |
2 946
N/A
|
3 021
+3%
|
3 242
+7%
|
297
-91%
|
2 785
+837%
|
2 090
-25%
|
1 250
-40%
|
362
-71%
|
645
+78%
|
641
-1%
|
662
+3%
|
422
-36%
|
460
+9%
|
498
+8%
|
518
+4%
|
534
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 076)
|
(2 123)
|
(2 227)
|
(199)
|
(1 893)
|
(1 378)
|
(835)
|
(244)
|
(434)
|
(439)
|
(454)
|
(289)
|
(310)
|
(322)
|
(325)
|
(324)
|
|
Selling, General & Administrative |
(1 707)
|
(1 754)
|
(1 863)
|
(169)
|
(1 580)
|
(1 159)
|
(696)
|
(208)
|
(369)
|
(373)
|
(387)
|
(248)
|
(264)
|
(269)
|
(266)
|
(268)
|
|
Depreciation & Amortization |
(366)
|
(362)
|
(358)
|
(30)
|
(275)
|
(198)
|
(119)
|
(36)
|
(64)
|
(65)
|
(66)
|
(41)
|
(43)
|
(46)
|
(48)
|
(52)
|
|
Other Operating Expenses |
(2)
|
(6)
|
(5)
|
0
|
(38)
|
(21)
|
(20)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(10)
|
(4)
|
|
Operating Income |
870
N/A
|
898
+3%
|
1 015
+13%
|
98
-90%
|
892
+810%
|
712
-20%
|
415
-42%
|
118
-72%
|
211
+79%
|
202
-4%
|
209
+3%
|
133
-36%
|
151
+13%
|
176
+17%
|
194
+10%
|
211
+9%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(63)
|
(59)
|
(58)
|
(6)
|
(39)
|
(29)
|
(15)
|
(4)
|
(10)
|
(6)
|
(8)
|
(12)
|
(7)
|
(12)
|
(14)
|
(12)
|
|
Non-Reccuring Items |
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
808
N/A
|
832
+3%
|
949
+14%
|
91
-90%
|
853
+840%
|
683
-20%
|
399
-42%
|
112
-72%
|
201
+80%
|
196
-2%
|
201
+2%
|
125
-38%
|
143
+15%
|
164
+14%
|
180
+10%
|
195
+8%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(32)
|
(7)
|
(68)
|
(57)
|
(36)
|
(8)
|
(15)
|
(15)
|
(15)
|
(10)
|
(13)
|
(15)
|
(17)
|
(22)
|
|
Income from Continuing Operations |
787
|
809
|
917
|
84
|
785
|
625
|
363
|
104
|
186
|
182
|
186
|
115
|
130
|
149
|
162
|
173
|
|
Income to Minority Interest |
0
|
(1)
|
12
|
1
|
0
|
17
|
7
|
3
|
5
|
5
|
4
|
5
|
6
|
8
|
9
|
4
|
|
Net Income (Common) |
788
N/A
|
808
+3%
|
929
+15%
|
85
-91%
|
801
+837%
|
643
-20%
|
370
-42%
|
106
-71%
|
191
+80%
|
187
-3%
|
190
+2%
|
120
-37%
|
136
+14%
|
157
+15%
|
172
+9%
|
177
+3%
|
|
EPS (Diluted) |
5.76
N/A
|
5.91
+3%
|
6.78
+15%
|
0.62
-91%
|
5.85
+844%
|
4.7
-20%
|
2.7
-43%
|
0.78
-71%
|
1.4
+79%
|
1.36
-3%
|
1.39
+2%
|
0.87
-37%
|
0.99
+14%
|
1.15
+16%
|
1.25
+9%
|
1.29
+3%
|