Nibe Industrier AB
OTC:NDRBF
Income Statement
Earnings Waterfall
Nibe Industrier AB
Revenue
|
46.6B
SEK
|
Cost of Revenue
|
-31B
SEK
|
Gross Profit
|
15.6B
SEK
|
Operating Expenses
|
-9.1B
SEK
|
Operating Income
|
6.5B
SEK
|
Other Expenses
|
-1.7B
SEK
|
Net Income
|
4.8B
SEK
|
Income Statement
Nibe Industrier AB
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 |
25 342
N/A
|
25 924
+2%
|
26 058
+1%
|
26 598
+2%
|
27 146
+2%
|
27 632
+2%
|
29 195
+6%
|
30 129
+3%
|
30 832
+2%
|
32 750
+6%
|
34 616
+6%
|
36 792
+6%
|
40 071
+9%
|
42 968
+7%
|
45 145
+5%
|
46 660
+3%
|
46 649
0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(17 036)
|
(17 472)
|
(17 612)
|
(17 821)
|
(18 171)
|
(18 415)
|
(19 313)
|
(20 050)
|
(20 628)
|
(22 200)
|
(23 656)
|
(25 359)
|
(27 462)
|
(29 037)
|
(30 283)
|
(31 017)
|
(31 026)
|
|
Gross Profit |
8 306
N/A
|
8 452
+2%
|
8 446
0%
|
8 777
+4%
|
8 975
+2%
|
9 217
+3%
|
9 882
+7%
|
10 079
+2%
|
10 204
+1%
|
10 550
+3%
|
10 960
+4%
|
11 433
+4%
|
12 609
+10%
|
13 931
+10%
|
14 862
+7%
|
15 643
+5%
|
15 623
0%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(5 346)
|
(5 351)
|
(5 322)
|
(5 468)
|
(5 656)
|
(5 463)
|
(5 625)
|
(5 656)
|
(6 018)
|
(6 006)
|
(6 069)
|
(6 279)
|
(7 369)
|
(7 254)
|
(7 907)
|
(8 374)
|
(9 099)
|
|
Selling, General & Administrative |
(5 227)
|
(5 617)
|
(5 600)
|
(5 792)
|
(5 512)
|
(5 837)
|
(6 002)
|
(6 002)
|
(5 956)
|
(6 523)
|
(6 851)
|
(7 162)
|
(7 518)
|
(8 092)
|
(8 597)
|
(9 071)
|
(9 331)
|
|
Depreciation & Amortization |
(244)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(47)
|
|
Other Operating Expenses |
125
|
266
|
278
|
324
|
126
|
374
|
377
|
346
|
197
|
517
|
782
|
883
|
181
|
838
|
690
|
697
|
279
|
|
Operating Income |
2 960
N/A
|
3 101
+5%
|
3 124
+1%
|
3 309
+6%
|
3 319
+0%
|
3 754
+13%
|
4 257
+13%
|
4 423
+4%
|
4 186
-5%
|
4 544
+9%
|
4 891
+8%
|
5 154
+5%
|
5 240
+2%
|
6 677
+27%
|
6 955
+4%
|
7 269
+5%
|
6 524
-10%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(78)
|
(223)
|
(194)
|
(241)
|
11
|
(190)
|
(207)
|
(162)
|
103
|
(153)
|
(124)
|
(107)
|
243
|
(254)
|
(378)
|
(545)
|
(213)
|
|
Non-Reccuring Items |
(47)
|
0
|
0
|
0
|
328
|
353
|
390
|
390
|
39
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
29
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(9)
|
|
Pre-Tax Income |
2 836
N/A
|
2 878
+1%
|
2 930
+2%
|
3 068
+5%
|
3 658
+19%
|
3 917
+7%
|
4 440
+13%
|
4 651
+5%
|
4 318
-7%
|
4 391
+2%
|
4 767
+9%
|
5 047
+6%
|
5 675
+12%
|
6 423
+13%
|
6 577
+2%
|
6 724
+2%
|
6 331
-6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(652)
|
(676)
|
(684)
|
(689)
|
(735)
|
(783)
|
(886)
|
(954)
|
(940)
|
(978)
|
(1 029)
|
(1 112)
|
(1 280)
|
(1 434)
|
(1 502)
|
(1 537)
|
(1 535)
|
|
Income from Continuing Operations |
2 184
|
2 202
|
2 246
|
2 379
|
2 923
|
3 134
|
3 554
|
3 697
|
3 378
|
3 413
|
3 738
|
3 935
|
4 395
|
4 989
|
5 075
|
5 187
|
4 796
|
|
Income to Minority Interest |
(14)
|
(25)
|
(37)
|
(50)
|
(57)
|
(56)
|
(57)
|
(57)
|
(58)
|
(65)
|
(73)
|
(61)
|
(44)
|
(30)
|
(13)
|
(13)
|
(11)
|
|
Net Income (Common) |
2 170
N/A
|
2 177
+0%
|
2 209
+1%
|
2 329
+5%
|
2 866
+23%
|
3 078
+7%
|
3 497
+14%
|
3 640
+4%
|
3 320
-9%
|
3 348
+1%
|
3 665
+9%
|
3 874
+6%
|
4 351
+12%
|
4 959
+14%
|
5 062
+2%
|
5 174
+2%
|
4 785
-8%
|
|
EPS (Diluted) |
1.08
N/A
|
1.07
-1%
|
1.09
+2%
|
1.15
+6%
|
1.42
+23%
|
1.53
+8%
|
1.73
+13%
|
1.81
+5%
|
1.65
-9%
|
1.66
+1%
|
1.82
+10%
|
1.92
+5%
|
2.16
+13%
|
2.46
+14%
|
2.51
+2%
|
2.56
+2%
|
2.37
-7%
|