Electrolux Professional AB (publ)
OTC:ECTXF
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Income Statement
Earnings Waterfall
Electrolux Professional AB (publ)
Income Statement
Electrolux Professional AB (publ)
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
26
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
|
| Revenue |
9 281
N/A
|
9 071
-2%
|
8 105
-11%
|
7 663
-5%
|
7 263
-5%
|
6 833
-6%
|
7 302
+7%
|
7 489
+3%
|
7 862
+5%
|
8 685
+10%
|
9 458
+9%
|
10 305
+9%
|
11 037
+7%
|
11 521
+4%
|
11 943
+4%
|
11 913
0%
|
11 848
-1%
|
11 935
+1%
|
12 050
+1%
|
12 229
+1%
|
12 583
+3%
|
12 601
+0%
|
12 528
-1%
|
12 413
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(6 040)
|
(5 922)
|
(5 404)
|
(5 127)
|
(4 896)
|
(4 685)
|
(4 911)
|
(4 990)
|
(5 210)
|
(5 759)
|
(6 303)
|
(6 901)
|
(7 421)
|
(7 699)
|
(7 954)
|
(7 904)
|
(7 850)
|
(7 913)
|
(7 944)
|
(8 057)
|
(8 261)
|
(8 227)
|
(8 192)
|
(8 242)
|
|
| Gross Profit |
3 241
N/A
|
3 149
-3%
|
2 701
-14%
|
2 536
-6%
|
2 367
-7%
|
2 148
-9%
|
2 391
+11%
|
2 499
+5%
|
2 652
+6%
|
2 926
+10%
|
3 155
+8%
|
3 404
+8%
|
3 616
+6%
|
3 822
+6%
|
3 989
+4%
|
4 009
+1%
|
3 998
0%
|
4 022
+1%
|
4 106
+2%
|
4 172
+2%
|
4 322
+4%
|
4 374
+1%
|
4 336
-1%
|
4 171
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 245)
|
(2 253)
|
(2 224)
|
(2 104)
|
(1 980)
|
(1 878)
|
(1 922)
|
(1 928)
|
(2 024)
|
(2 222)
|
(2 436)
|
(2 591)
|
(2 631)
|
(2 764)
|
(2 782)
|
(2 832)
|
(2 841)
|
(2 898)
|
(2 974)
|
(3 019)
|
(3 087)
|
(3 107)
|
(3 082)
|
(3 148)
|
|
| Selling, General & Administrative |
(2 281)
|
(2 290)
|
(2 262)
|
(2 134)
|
(1 986)
|
(1 884)
|
(1 927)
|
(1 948)
|
(2 034)
|
(2 204)
|
(2 382)
|
(2 523)
|
(2 561)
|
(2 746)
|
(2 799)
|
(2 844)
|
(2 751)
|
(2 894)
|
(2 970)
|
(3 018)
|
(2 952)
|
(3 110)
|
(3 088)
|
(3 157)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
36
|
37
|
38
|
30
|
6
|
6
|
5
|
20
|
10
|
(18)
|
(54)
|
(68)
|
17
|
(18)
|
17
|
12
|
1
|
(4)
|
(4)
|
(1)
|
2
|
3
|
6
|
9
|
|
| Operating Income |
996
N/A
|
896
-10%
|
477
-47%
|
432
-9%
|
387
-10%
|
270
-30%
|
469
+74%
|
571
+22%
|
628
+10%
|
704
+12%
|
719
+2%
|
813
+13%
|
985
+21%
|
1 058
+7%
|
1 207
+14%
|
1 177
-2%
|
1 157
-2%
|
1 124
-3%
|
1 132
+1%
|
1 153
+2%
|
1 235
+7%
|
1 267
+3%
|
1 254
-1%
|
1 023
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(15)
|
(22)
|
(26)
|
(17)
|
(26)
|
(23)
|
(20)
|
3
|
5
|
2
|
(15)
|
(53)
|
(105)
|
(121)
|
(132)
|
(106)
|
(115)
|
(131)
|
(127)
|
(103)
|
(122)
|
(103)
|
(95)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(7)
|
(1)
|
0
|
0
|
(8)
|
(1)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
(2)
|
0
|
0
|
(31)
|
0
|
(1)
|
(2)
|
|
| Pre-Tax Income |
978
N/A
|
883
-10%
|
457
-48%
|
408
-11%
|
363
-11%
|
243
-33%
|
445
+83%
|
550
+24%
|
587
+7%
|
708
+21%
|
720
+2%
|
797
+11%
|
895
+12%
|
954
+7%
|
1 087
+14%
|
1 046
-4%
|
1 033
-1%
|
1 008
-2%
|
1 000
-1%
|
1 025
+3%
|
1 097
+7%
|
1 145
+4%
|
1 150
+0%
|
926
-19%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(314)
|
(301)
|
(29)
|
(31)
|
(85)
|
(69)
|
(75)
|
(122)
|
(101)
|
(122)
|
(170)
|
(187)
|
(209)
|
(232)
|
(240)
|
(235)
|
(259)
|
(253)
|
(272)
|
(269)
|
(295)
|
(315)
|
(333)
|
(256)
|
|
| Income from Continuing Operations |
664
|
582
|
428
|
377
|
278
|
174
|
370
|
428
|
486
|
586
|
550
|
610
|
686
|
722
|
847
|
811
|
774
|
755
|
728
|
756
|
802
|
830
|
817
|
670
|
|
| Net Income (Common) |
663
N/A
|
581
-12%
|
427
-27%
|
376
-12%
|
278
-26%
|
174
-37%
|
315
+81%
|
373
+18%
|
487
+31%
|
587
+21%
|
551
-6%
|
611
+11%
|
686
+12%
|
721
+5%
|
846
+17%
|
810
-4%
|
775
-4%
|
756
-2%
|
729
-4%
|
757
+4%
|
803
+6%
|
831
+3%
|
818
-2%
|
671
-18%
|
|
| EPS (Diluted) |
2.31
N/A
|
2.02
-13%
|
1.49
-26%
|
1.31
-12%
|
0.97
-26%
|
0.6
-38%
|
1.09
+82%
|
1.29
+18%
|
1.69
+31%
|
2.04
+21%
|
1.92
-6%
|
2.12
+10%
|
2.39
+13%
|
2.51
+5%
|
2.94
+17%
|
2.82
-4%
|
2.7
-4%
|
2.63
-3%
|
2.54
-3%
|
2.63
+4%
|
2.79
+6%
|
2.89
+4%
|
2.85
-1%
|
2.33
-18%
|
|
