4C Group AB
STO:4C
Income Statement
Earnings Waterfall
4C Group AB
Revenue
|
346.3m
SEK
|
Cost of Revenue
|
-48.1m
SEK
|
Gross Profit
|
298.2m
SEK
|
Operating Expenses
|
-302.2m
SEK
|
Operating Income
|
-4m
SEK
|
Other Expenses
|
522k
SEK
|
Net Income
|
-3.5m
SEK
|
Income Statement
4C Group AB
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
241
N/A
|
259
+8%
|
341
+31%
|
334
-2%
|
349
+4%
|
351
+1%
|
319
-9%
|
335
+5%
|
321
-4%
|
295
-8%
|
341
+15%
|
346
+2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
15
|
15
|
3
|
(61)
|
(35)
|
(55)
|
(57)
|
(56)
|
(56)
|
(56)
|
(54)
|
(48)
|
|
Gross Profit |
255
N/A
|
274
+7%
|
344
+26%
|
273
-21%
|
313
+15%
|
296
-5%
|
262
-11%
|
279
+6%
|
266
-5%
|
239
-10%
|
287
+20%
|
298
+4%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(210)
|
(240)
|
(297)
|
(244)
|
(276)
|
(262)
|
(275)
|
(282)
|
(299)
|
(305)
|
(303)
|
(302)
|
|
Selling, General & Administrative |
(139)
|
(153)
|
(203)
|
(214)
|
(221)
|
(229)
|
(238)
|
(245)
|
(256)
|
(260)
|
(258)
|
(259)
|
|
Depreciation & Amortization |
(19)
|
(21)
|
(27)
|
(29)
|
(30)
|
(31)
|
(35)
|
(38)
|
(40)
|
(42)
|
(42)
|
(43)
|
|
Other Operating Expenses |
(51)
|
(67)
|
(67)
|
(0)
|
(26)
|
(1)
|
(2)
|
0
|
(3)
|
(4)
|
(3)
|
0
|
|
Operating Income |
46
N/A
|
34
-26%
|
47
+39%
|
29
-37%
|
37
+25%
|
35
-6%
|
(13)
N/A
|
(3)
+80%
|
(33)
-1 167%
|
(66)
-99%
|
(16)
+76%
|
(4)
+75%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
7
|
11
|
3
|
2
|
2
|
(3)
|
(8)
|
1
|
(3)
|
(6)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
48
N/A
|
41
-15%
|
58
+42%
|
33
-43%
|
39
+20%
|
36
-7%
|
(16)
N/A
|
(9)
+47%
|
(33)
-284%
|
(70)
-113%
|
(22)
+69%
|
(3)
+86%
|
|
Net Income | |||||||||||||
Tax Provision |
(11)
|
(9)
|
(13)
|
(6)
|
(8)
|
(9)
|
(4)
|
(1)
|
4
|
13
|
10
|
(0)
|
|
Income from Continuing Operations |
37
|
32
|
45
|
26
|
31
|
27
|
(20)
|
(9)
|
(28)
|
(57)
|
(12)
|
(3)
|
|
Net Income (Common) |
37
N/A
|
32
-14%
|
45
+42%
|
26
-42%
|
31
+18%
|
27
-13%
|
(20)
N/A
|
(9)
+54%
|
(28)
-203%
|
(57)
-101%
|
(12)
+80%
|
(3)
+70%
|
|
EPS (Diluted) |
1.08
N/A
|
0.94
-13%
|
1.28
+36%
|
0.74
-42%
|
0.85
+15%
|
0.76
-11%
|
-0.6
N/A
|
-0.27
+55%
|
-0.83
-207%
|
-1.65
-99%
|
-0.32
+81%
|
-0.1
+69%
|