Addtech AB
STO:ADDT B
Income Statement
Earnings Waterfall
Addtech AB
Revenue
|
20.2B
SEK
|
Cost of Revenue
|
-13.9B
SEK
|
Gross Profit
|
6.3B
SEK
|
Operating Expenses
|
-3.8B
SEK
|
Operating Income
|
2.5B
SEK
|
Other Expenses
|
-821m
SEK
|
Net Income
|
1.6B
SEK
|
Income Statement
Addtech 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 |
11 735
N/A
|
11 606
-1%
|
11 412
-2%
|
11 447
+0%
|
11 336
-1%
|
11 810
+4%
|
12 344
+5%
|
13 049
+6%
|
14 038
+8%
|
15 135
+8%
|
16 296
+8%
|
17 363
+7%
|
18 714
+8%
|
19 427
+4%
|
19 888
+2%
|
20 195
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(8 088)
|
(8 018)
|
(7 929)
|
(7 929)
|
(7 863)
|
(8 179)
|
(8 513)
|
(9 026)
|
(9 696)
|
(10 518)
|
(11 392)
|
(12 133)
|
(13 073)
|
(13 533)
|
(13 760)
|
(13 911)
|
|
Gross Profit |
3 647
N/A
|
3 588
-2%
|
3 483
-3%
|
3 518
+1%
|
3 473
-1%
|
3 631
+5%
|
3 831
+6%
|
4 023
+5%
|
4 342
+8%
|
4 617
+6%
|
4 904
+6%
|
5 230
+7%
|
5 641
+8%
|
5 894
+4%
|
6 128
+4%
|
6 284
+3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2 509)
|
(2 480)
|
(2 449)
|
(2 431)
|
(2 452)
|
(2 541)
|
(2 631)
|
(2 679)
|
(2 808)
|
(2 956)
|
(3 105)
|
(3 278)
|
(3 441)
|
(3 593)
|
(3 700)
|
(3 822)
|
|
Selling, General & Administrative |
(2 226)
|
(2 535)
|
(2 501)
|
(2 463)
|
(2 045)
|
(2 547)
|
(2 648)
|
(2 727)
|
(2 390)
|
(3 019)
|
(3 153)
|
(3 330)
|
(2 926)
|
(3 628)
|
(3 753)
|
(3 840)
|
|
Depreciation & Amortization |
(345)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
|
Other Operating Expenses |
62
|
55
|
52
|
32
|
19
|
6
|
17
|
48
|
63
|
63
|
48
|
52
|
77
|
35
|
53
|
18
|
|
Operating Income |
1 138
N/A
|
1 108
-3%
|
1 034
-7%
|
1 087
+5%
|
1 021
-6%
|
1 090
+7%
|
1 200
+10%
|
1 344
+12%
|
1 534
+14%
|
1 661
+8%
|
1 799
+8%
|
1 952
+9%
|
2 200
+13%
|
2 301
+5%
|
2 428
+6%
|
2 462
+1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
(60)
|
(53)
|
(56)
|
(54)
|
(56)
|
(55)
|
(61)
|
(55)
|
(76)
|
(87)
|
(113)
|
(151)
|
(204)
|
(218)
|
(222)
|
|
Non-Reccuring Items |
(4)
|
4
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(24)
|
(10)
|
(10)
|
(9)
|
(15)
|
(21)
|
(19)
|
(25)
|
|
Total Other Income |
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
(29)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 105
N/A
|
1 052
-5%
|
972
-8%
|
1 019
+5%
|
937
-8%
|
1 022
+9%
|
1 132
+11%
|
1 270
+12%
|
1 433
+13%
|
1 553
+8%
|
1 680
+8%
|
1 808
+8%
|
2 005
+11%
|
2 076
+4%
|
2 191
+6%
|
2 215
+1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(232)
|
(221)
|
(200)
|
(215)
|
(208)
|
(227)
|
(255)
|
(288)
|
(316)
|
(342)
|
(370)
|
(390)
|
(451)
|
(474)
|
(504)
|
(514)
|
|
Income from Continuing Operations |
873
|
831
|
772
|
804
|
729
|
795
|
877
|
982
|
1 117
|
1 211
|
1 310
|
1 418
|
1 554
|
1 602
|
1 687
|
1 701
|
|
Income to Minority Interest |
(11)
|
(14)
|
(16)
|
(19)
|
(23)
|
(25)
|
(30)
|
(38)
|
(43)
|
(51)
|
(53)
|
(52)
|
(59)
|
(58)
|
(59)
|
(60)
|
|
Net Income (Common) |
862
N/A
|
817
-5%
|
756
-7%
|
785
+4%
|
706
-10%
|
770
+9%
|
847
+10%
|
944
+11%
|
1 074
+14%
|
1 160
+8%
|
1 257
+8%
|
1 366
+9%
|
1 495
+9%
|
1 544
+3%
|
1 628
+5%
|
1 641
+1%
|
|
EPS (Diluted) |
3.21
N/A
|
3.04
-5%
|
2.81
-8%
|
2.92
+4%
|
2.62
-10%
|
2.86
+9%
|
3.15
+10%
|
3.5
+11%
|
3.98
+14%
|
4.3
+8%
|
4.66
+8%
|
5.07
+9%
|
5.55
+9%
|
5.73
+3%
|
6.04
+5%
|
6.09
+1%
|