Saab AB
OTC:SAABF
Income Statement
Earnings Waterfall
Saab AB
Revenue
|
51.6B
SEK
|
Cost of Revenue
|
-40.3B
SEK
|
Gross Profit
|
11.3B
SEK
|
Operating Expenses
|
-6.7B
SEK
|
Operating Income
|
4.5B
SEK
|
Other Expenses
|
-1.1B
SEK
|
Net Income
|
3.4B
SEK
|
Income Statement
Saab 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 |
34 977
N/A
|
35 368
+1%
|
35 014
-1%
|
36 762
+5%
|
37 810
+3%
|
39 105
+3%
|
39 537
+1%
|
39 154
-1%
|
39 284
+0%
|
39 324
+0%
|
40 083
+2%
|
42 006
+5%
|
44 273
+5%
|
46 577
+5%
|
49 353
+6%
|
51 609
+5%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(26 913)
|
(27 410)
|
(27 275)
|
(29 170)
|
(30 164)
|
(31 177)
|
(31 322)
|
(30 949)
|
(30 979)
|
(31 010)
|
(31 634)
|
(33 120)
|
(34 919)
|
(36 585)
|
(38 761)
|
(40 349)
|
|
Gross Profit |
8 064
N/A
|
7 958
-1%
|
7 739
-3%
|
7 592
-2%
|
7 646
+1%
|
7 928
+4%
|
8 215
+4%
|
8 205
0%
|
8 305
+1%
|
8 314
+0%
|
8 449
+2%
|
8 886
+5%
|
9 354
+5%
|
9 992
+7%
|
10 592
+6%
|
11 260
+6%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(5 163)
|
(5 074)
|
(4 933)
|
(4 702)
|
(6 257)
|
(6 456)
|
(5 579)
|
(5 243)
|
(5 321)
|
(5 324)
|
(5 399)
|
(5 541)
|
(5 715)
|
(6 014)
|
(6 302)
|
(6 737)
|
|
Selling, General & Administrative |
(4 107)
|
(3 997)
|
(3 910)
|
(3 748)
|
(3 633)
|
(3 615)
|
(3 638)
|
(3 700)
|
(3 726)
|
(3 827)
|
(3 859)
|
(3 876)
|
(4 052)
|
(4 208)
|
(4 389)
|
(4 718)
|
|
Research & Development |
(1 182)
|
(1 199)
|
(1 215)
|
(1 098)
|
0
|
(1 170)
|
(1 278)
|
(1 109)
|
(1 669)
|
(1 643)
|
(1 704)
|
(1 263)
|
(1 866)
|
(1 949)
|
(2 022)
|
(1 502)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(550)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(615)
|
|
Other Operating Expenses |
126
|
122
|
192
|
377
|
(2 624)
|
(1 671)
|
(663)
|
116
|
74
|
146
|
164
|
152
|
203
|
143
|
109
|
98
|
|
Operating Income |
2 901
N/A
|
2 884
-1%
|
2 806
-3%
|
2 890
+3%
|
1 389
-52%
|
1 472
+6%
|
2 636
+79%
|
2 962
+12%
|
2 984
+1%
|
2 990
+0%
|
3 050
+2%
|
3 345
+10%
|
3 639
+9%
|
3 978
+9%
|
4 290
+8%
|
4 523
+5%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(231)
|
(103)
|
(43)
|
(116)
|
(107)
|
(204)
|
(237)
|
(304)
|
(214)
|
(240)
|
(260)
|
(461)
|
(495)
|
(571)
|
(530)
|
(537)
|
|
Non-Reccuring Items |
0
|
0
|
(1 108)
|
(1 559)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
35
|
270
|
328
|
328
|
482
|
|
Total Other Income |
(131)
|
(134)
|
(128)
|
(103)
|
(107)
|
(116)
|
(105)
|
(70)
|
(213)
|
(292)
|
(319)
|
(100)
|
(150)
|
(9)
|
56
|
(50)
|
|
Pre-Tax Income |
2 539
N/A
|
2 647
+4%
|
1 527
-42%
|
1 112
-27%
|
1 175
+6%
|
1 152
-2%
|
2 294
+99%
|
2 577
+12%
|
2 557
-1%
|
2 458
-4%
|
2 471
+1%
|
2 819
+14%
|
3 264
+16%
|
3 726
+14%
|
4 144
+11%
|
4 418
+7%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(569)
|
(588)
|
(134)
|
(20)
|
(29)
|
(10)
|
(457)
|
(552)
|
(556)
|
(538)
|
(551)
|
(536)
|
(618)
|
(715)
|
(801)
|
(975)
|
|
Income from Continuing Operations |
1 970
|
2 059
|
1 393
|
1 092
|
1 146
|
1 142
|
1 837
|
2 025
|
2 001
|
1 920
|
1 920
|
2 283
|
2 646
|
3 011
|
3 343
|
3 443
|
|
Income to Minority Interest |
(51)
|
(52)
|
(35)
|
(19)
|
(15)
|
(27)
|
(46)
|
(99)
|
(113)
|
(116)
|
(107)
|
(88)
|
(73)
|
(85)
|
(70)
|
(62)
|
|
Net Income (Common) |
1 919
N/A
|
2 007
+5%
|
1 358
-32%
|
1 073
-21%
|
1 131
+5%
|
1 115
-1%
|
1 791
+61%
|
1 926
+8%
|
1 888
-2%
|
1 804
-4%
|
1 813
+0%
|
2 195
+21%
|
2 573
+17%
|
2 926
+14%
|
3 273
+12%
|
3 381
+3%
|
|
EPS (Diluted) |
14.34
N/A
|
15.01
+5%
|
10.19
-32%
|
8.01
-21%
|
8.49
+6%
|
8.35
-2%
|
13.42
+61%
|
14.45
+8%
|
14.17
-2%
|
13.48
-5%
|
13.55
+1%
|
16.41
+21%
|
19.14
+17%
|
21.75
+14%
|
24.37
+12%
|
25.16
+3%
|