AddLife AB
STO:ALIF B
Income Statement
Earnings Waterfall
AddLife AB
Revenue
|
9.8B
SEK
|
Cost of Revenue
|
-6.2B
SEK
|
Gross Profit
|
3.6B
SEK
|
Operating Expenses
|
-3.2B
SEK
|
Operating Income
|
442m
SEK
|
Other Expenses
|
-363m
SEK
|
Net Income
|
79m
SEK
|
Income Statement
AddLife 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
3 687
N/A
|
4 091
+11%
|
4 530
+11%
|
5 273
+16%
|
5 956
+13%
|
6 984
+17%
|
7 593
+9%
|
7 993
+5%
|
8 836
+11%
|
8 639
-2%
|
8 889
+3%
|
9 084
+2%
|
8 962
-1%
|
9 248
+3%
|
9 467
+2%
|
9 685
+2%
|
9 798
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2 408)
|
(2 691)
|
(2 980)
|
(3 424)
|
(3 884)
|
(4 530)
|
(4 909)
|
(5 086)
|
(5 601)
|
(5 387)
|
(5 546)
|
(5 625)
|
(5 610)
|
(5 812)
|
(5 923)
|
(6 009)
|
(6 157)
|
|
Gross Profit |
1 279
N/A
|
1 400
+9%
|
1 550
+11%
|
1 849
+19%
|
2 072
+12%
|
2 454
+18%
|
2 684
+9%
|
2 906
+8%
|
3 235
+11%
|
3 252
+1%
|
3 343
+3%
|
3 459
+3%
|
3 352
-3%
|
3 436
+3%
|
3 544
+3%
|
3 676
+4%
|
3 641
-1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 054)
|
(1 066)
|
(1 083)
|
(1 146)
|
(1 183)
|
(1 408)
|
(1 595)
|
(1 877)
|
(2 133)
|
(2 312)
|
(2 432)
|
(2 621)
|
(2 698)
|
(2 792)
|
(2 968)
|
(2 871)
|
(3 199)
|
|
Selling, General & Administrative |
(1 053)
|
(1 069)
|
(1 073)
|
(913)
|
(1 191)
|
(1 409)
|
(1 609)
|
(1 452)
|
(2 126)
|
(2 293)
|
(2 482)
|
(2 021)
|
(2 757)
|
(2 858)
|
(2 948)
|
(2 177)
|
(3 089)
|
|
Research & Development |
(24)
|
(23)
|
(23)
|
(24)
|
0
|
(23)
|
(25)
|
(34)
|
(43)
|
(55)
|
(66)
|
(81)
|
(88)
|
(91)
|
(94)
|
(97)
|
(166)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
(646)
|
0
|
0
|
0
|
(827)
|
0
|
|
Other Operating Expenses |
23
|
26
|
13
|
24
|
8
|
24
|
39
|
30
|
35
|
35
|
115
|
127
|
147
|
157
|
74
|
230
|
56
|
|
Operating Income |
225
N/A
|
334
+48%
|
467
+40%
|
703
+50%
|
890
+27%
|
1 047
+18%
|
1 090
+4%
|
1 030
-5%
|
1 101
+7%
|
939
-15%
|
910
-3%
|
838
-8%
|
654
-22%
|
644
-2%
|
576
-11%
|
805
+40%
|
442
-45%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(17)
|
(15)
|
(17)
|
(21)
|
(13)
|
(29)
|
(56)
|
37
|
(113)
|
(139)
|
(147)
|
240
|
(204)
|
(231)
|
(259)
|
(256)
|
(298)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(23)
|
0
|
(53)
|
(54)
|
(40)
|
(60)
|
(15)
|
(14)
|
(24)
|
74
|
82
|
99
|
(216)
|
71
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
(2)
|
(452)
|
(5)
|
0
|
(2)
|
6
|
18
|
|
Pre-Tax Income |
208
N/A
|
319
+53%
|
450
+41%
|
659
+46%
|
877
+33%
|
965
+10%
|
980
+2%
|
927
-5%
|
929
+0%
|
786
-15%
|
748
-5%
|
602
-20%
|
519
-14%
|
495
-5%
|
414
-16%
|
339
-18%
|
233
-31%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(47)
|
(69)
|
(100)
|
(139)
|
(185)
|
(215)
|
(218)
|
(207)
|
(210)
|
(169)
|
(150)
|
(119)
|
(87)
|
(106)
|
(119)
|
(147)
|
(152)
|
|
Income from Continuing Operations |
161
|
250
|
350
|
520
|
692
|
750
|
762
|
721
|
720
|
618
|
599
|
483
|
432
|
389
|
295
|
192
|
81
|
|
Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Net Income (Common) |
160
N/A
|
248
+55%
|
348
+40%
|
518
+49%
|
689
+33%
|
747
+8%
|
759
+2%
|
719
-5%
|
718
0%
|
615
-14%
|
597
-3%
|
480
-20%
|
429
-11%
|
388
-10%
|
293
-24%
|
190
-35%
|
79
-58%
|
|
EPS (Diluted) |
1.41
N/A
|
2.2
+56%
|
3.09
+40%
|
4.62
+50%
|
6.14
+33%
|
6.16
+0%
|
6.22
+1%
|
5.99
-4%
|
5.89
-2%
|
5.04
-14%
|
4.89
-3%
|
3.93
-20%
|
3.51
-11%
|
3.18
-9%
|
2.4
-25%
|
1.56
-35%
|
0.65
-58%
|