Absolent Air Care Group AB
STO:ABSO
Income Statement
Earnings Waterfall
Absolent Air Care Group AB
Income Statement
Absolent Air Care Group AB
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Revenue |
209
N/A
|
224
+7%
|
241
+8%
|
255
+6%
|
272
+7%
|
314
+15%
|
348
+11%
|
370
+6%
|
399
+8%
|
397
0%
|
396
0%
|
399
+1%
|
411
+3%
|
430
+4%
|
437
+2%
|
455
+4%
|
492
+8%
|
522
+6%
|
576
+10%
|
631
+10%
|
644
+2%
|
707
+10%
|
758
+7%
|
875
+15%
|
1 038
+19%
|
1 108
+7%
|
1 085
-2%
|
991
-9%
|
896
-10%
|
850
-5%
|
923
+9%
|
986
+7%
|
1 030
+4%
|
1 876
+82%
|
1 957
+4%
|
2 029
+4%
|
1 339
-34%
|
1 376
+3%
|
1 378
+0%
|
1 407
+2%
|
1 408
+0%
|
1 407
0%
|
1 422
+1%
|
1 398
-2%
|
1 400
+0%
|
1 355
-3%
|
1 302
-4%
|
1 273
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111)
|
(89)
|
(100)
|
(109)
|
(155)
|
(132)
|
(149)
|
(164)
|
(224)
|
(162)
|
(165)
|
(165)
|
(227)
|
(237)
|
(238)
|
(245)
|
(264)
|
(280)
|
(309)
|
(339)
|
(346)
|
(382)
|
(417)
|
(504)
|
(617)
|
(676)
|
(702)
|
(654)
|
(592)
|
(565)
|
(573)
|
(594)
|
(616)
|
(1 110)
|
(1 162)
|
(1 205)
|
(791)
|
(801)
|
(789)
|
(786)
|
(788)
|
(788)
|
(793)
|
(793)
|
(791)
|
(768)
|
(743)
|
(728)
|
|
| Gross Profit |
98
N/A
|
82
-17%
|
88
+8%
|
94
+7%
|
118
+25%
|
112
-5%
|
130
+16%
|
136
+5%
|
175
+29%
|
137
-22%
|
134
-2%
|
135
+1%
|
184
+36%
|
193
+5%
|
200
+4%
|
211
+5%
|
228
+8%
|
242
+6%
|
267
+10%
|
292
+9%
|
298
+2%
|
324
+9%
|
341
+5%
|
371
+9%
|
422
+14%
|
432
+3%
|
383
-11%
|
337
-12%
|
303
-10%
|
285
-6%
|
350
+23%
|
392
+12%
|
414
+6%
|
766
+85%
|
795
+4%
|
824
+4%
|
548
-33%
|
575
+5%
|
589
+2%
|
620
+5%
|
620
+0%
|
619
0%
|
629
+2%
|
605
-4%
|
610
+1%
|
588
-4%
|
559
-5%
|
545
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(100)
|
(105)
|
(110)
|
(81)
|
(131)
|
(137)
|
(142)
|
(102)
|
(162)
|
(160)
|
(157)
|
(105)
|
(111)
|
(121)
|
(131)
|
(142)
|
(149)
|
(160)
|
(172)
|
(178)
|
(194)
|
(214)
|
(256)
|
(310)
|
(349)
|
(391)
|
(371)
|
(254)
|
(304)
|
(265)
|
(288)
|
(283)
|
(529)
|
(535)
|
(520)
|
(331)
|
(349)
|
(366)
|
(393)
|
(400)
|
(400)
|
(409)
|
(405)
|
(408)
|
(414)
|
(415)
|
(408)
|
|
| Selling, General & Administrative |
(44)
|
0
|
0
|
0
|
(61)
|
(24)
|
(47)
|
(72)
|
(93)
|
(73)
|
(73)
|
(71)
|
(94)
|
(104)
|
(110)
|
(116)
|
(118)
|
(134)
|
(148)
|
(159)
|
(151)
|
(178)
|
(198)
|
(242)
|
(241)
|
(335)
|
(381)
|
(365)
|
(256)
|
(305)
|
(259)
|
(276)
|
(257)
|
(484)
|
(502)
|
(495)
|
(317)
|
(335)
|
(344)
|
(357)
|
(366)
|
(367)
|
(373)
|
(369)
|
(355)
|
(383)
|
(380)
|
(376)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(7)
|
0
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(16)
|
(24)
|
(23)
|
(25)
|
(20)
|
(16)
|
(19)
|
(27)
|
(50)
|
(52)
|
(53)
|
(34)
|
(35)
|
(33)
|
(34)
|
(34)
|
(33)
|
(32)
|
(28)
|
(22)
|
(23)
|
(25)
|
(26)
|
|
| Depreciation & Amortization |
(23)
|
(18)
|
(18)
|
(18)
|
(24)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(82)
|
(87)
|
(92)
|
4
|
(106)
|
(85)
|
(63)
|
(2)
|
(83)
|
(80)
|
(79)
|
3
|
2
|
(1)
|
(4)
|
(5)
|
(3)
|
0
|
0
|
0
|
(2)
|
(4)
|
(0)
|
(3)
|
3
|
13
|
18
|
27
|
21
|
10
|
7
|
2
|
5
|
18
|
28
|
20
|
20
|
11
|
(2)
|
1
|
(0)
|
(5)
|
(8)
|
1
|
(8)
|
(10)
|
(7)
|
|
| Operating Income |
32
N/A
|
35
+10%
|
36
+5%
|
36
N/A
|
37
+2%
|
51
+37%
|
62
+23%
|
64
+3%
|
74
+15%
|
73
-1%
|
72
-1%
|
77
+7%
|
79
+3%
|
81
+3%
|
79
-3%
|
79
+1%
|
86
+8%
|
93
+9%
|
108
+16%
|
120
+12%
|
120
0%
|
130
+9%
|
127
-3%
|
115
-9%
|
111
-3%
|
84
-25%
|
(9)
N/A
|
(34)
-299%
|
49
N/A
|
(19)
N/A
|
85
N/A
|
104
+23%
|
132
+26%
|
238
+81%
|
260
+9%
|
304
+17%
|
217
-29%
|
226
+4%
|
223
-1%
|
227
+2%
|
221
-3%
|
219
-1%
|
220
+0%
|
200
-9%
|
201
+1%
|
173
-14%
|
144
-17%
|
136
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
(1)
|
(3)
|
(8)
|
(9)
|
(10)
|
(12)
|
(6)
|
(7)
|
(6)
|
(8)
|
(17)
|
(21)
|
(24)
|
(17)
|
(27)
|
(21)
|
(26)
|
(40)
|
(25)
|
(33)
|
(39)
|
(9)
|
(29)
|
(26)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
32
+11%
|
33
+5%
|
33
0%
|
34
+4%
|
48
+40%
|
61
+26%
|
63
+4%
|
74
+17%
|
73
-1%
|
73
0%
|
78
+7%
|
80
+3%
|
83
+3%
|
79
-5%
|
78
-1%
|
84
+8%
|
93
+10%
|
109
+18%
|
122
+12%
|
122
0%
|
132
+9%
|
127
-4%
|
114
-10%
|
108
-5%
|
76
-30%
|
(18)
N/A
|
(45)
-153%
|
37
N/A
|
(26)
N/A
|
76
N/A
|
97
+27%
|
123
+27%
|
221
+79%
|
239
+8%
|
280
+17%
|
197
-30%
|
199
+1%
|
202
+2%
|
202
0%
|
180
-11%
|
194
+7%
|
187
-3%
|
161
-14%
|
192
+19%
|
145
-25%
|
118
-18%
|
122
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(19)
|
(17)
|
(17)
|
(15)
|
(14)
|
(20)
|
(23)
|
(26)
|
(29)
|
(24)
|
(27)
|
(23)
|
(24)
|
(34)
|
(29)
|
(29)
|
(25)
|
(14)
|
(14)
|
(18)
|
(22)
|
(25)
|
(50)
|
(56)
|
(58)
|
(45)
|
(47)
|
(47)
|
(51)
|
(40)
|
(43)
|
(41)
|
(35)
|
(48)
|
(38)
|
(32)
|
(36)
|
|
| Income from Continuing Operations |
17
|
19
|
19
|
20
|
21
|
33
|
44
|
48
|
57
|
57
|
56
|
60
|
64
|
66
|
65
|
64
|
64
|
70
|
83
|
94
|
97
|
105
|
104
|
90
|
74
|
47
|
(47)
|
(69)
|
23
|
(40)
|
59
|
75
|
98
|
171
|
183
|
223
|
152
|
152
|
155
|
151
|
140
|
151
|
146
|
126
|
144
|
107
|
86
|
86
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
17
N/A
|
18
+10%
|
19
+2%
|
20
+4%
|
21
+6%
|
33
+57%
|
44
+36%
|
48
+7%
|
57
+20%
|
57
-1%
|
56
-2%
|
60
+7%
|
64
+7%
|
66
+3%
|
65
-2%
|
64
-1%
|
64
+1%
|
70
+9%
|
83
+18%
|
94
+13%
|
97
+4%
|
105
+8%
|
104
-2%
|
90
-13%
|
74
-18%
|
47
-37%
|
(47)
N/A
|
(69)
-48%
|
23
N/A
|
(40)
N/A
|
59
N/A
|
75
+27%
|
98
+32%
|
171
+75%
|
183
+7%
|
223
+22%
|
152
-32%
|
152
+0%
|
155
+2%
|
151
-2%
|
140
-7%
|
151
+8%
|
146
-4%
|
126
-13%
|
144
+14%
|
107
-26%
|
86
-20%
|
86
+0%
|
|
| EPS (Diluted) |
1.61
N/A
|
1.76
+9%
|
1.79
+2%
|
1.87
+4%
|
1.91
+2%
|
2.87
+50%
|
3.93
+37%
|
4.2
+7%
|
5.05
+20%
|
5.02
-1%
|
4.91
-2%
|
5.25
+7%
|
5.65
+8%
|
5.82
+3%
|
5.7
-2%
|
5.66
-1%
|
5.68
+0%
|
6.21
+9%
|
7.34
+18%
|
8.27
+13%
|
8.61
+4%
|
9.32
+8%
|
9.21
-1%
|
8.01
-13%
|
6.54
-18%
|
4.16
-36%
|
-4.11
N/A
|
-6.22
-51%
|
2.06
N/A
|
-3.54
N/A
|
5.17
N/A
|
6.53
+26%
|
8.68
+33%
|
15.14
+74%
|
16.17
+7%
|
19.65
+22%
|
13.4
-32%
|
13.42
+0%
|
13.69
+2%
|
13.36
-2%
|
12.39
-7%
|
13.35
+8%
|
12.88
-4%
|
11.14
-14%
|
12.71
+14%
|
9.49
-25%
|
7.6
-20%
|
7.62
+0%
|
|