Addnode Group AB (publ)
STO:ANOD B
Income Statement
Earnings Waterfall
Addnode Group AB (publ)
Revenue
|
7.8B
SEK
|
Cost of Revenue
|
-3.8B
SEK
|
Gross Profit
|
4B
SEK
|
Operating Expenses
|
-3.6B
SEK
|
Operating Income
|
448m
SEK
|
Other Expenses
|
-153m
SEK
|
Net Income
|
295m
SEK
|
Income Statement
Addnode Group AB (publ)
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 |
3 810
N/A
|
3 792
0%
|
3 819
+1%
|
3 807
0%
|
3 609
-5%
|
3 765
+4%
|
3 884
+3%
|
4 077
+5%
|
4 367
+7%
|
4 854
+11%
|
5 553
+14%
|
6 225
+12%
|
6 871
+10%
|
6 936
+1%
|
7 120
+3%
|
7 412
+4%
|
7 849
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 625)
|
(1 628)
|
(1 649)
|
(1 635)
|
(1 479)
|
(1 536)
|
(1 588)
|
(1 688)
|
(1 818)
|
(2 091)
|
(2 490)
|
(2 885)
|
(3 296)
|
(3 287)
|
(3 387)
|
(3 557)
|
(3 827)
|
|
Gross Profit |
2 185
N/A
|
2 164
-1%
|
2 170
+0%
|
2 172
+0%
|
2 130
-2%
|
2 229
+5%
|
2 296
+3%
|
2 389
+4%
|
2 549
+7%
|
2 763
+8%
|
3 063
+11%
|
3 340
+9%
|
3 575
+7%
|
3 649
+2%
|
3 733
+2%
|
3 855
+3%
|
4 022
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 946)
|
(1 950)
|
(1 947)
|
(1 946)
|
(1 908)
|
(1 970)
|
(2 022)
|
(2 085)
|
(2 208)
|
(2 379)
|
(2 603)
|
(2 837)
|
(3 033)
|
(3 152)
|
(3 309)
|
(3 445)
|
(3 574)
|
|
Selling, General & Administrative |
(1 434)
|
(1 449)
|
(1 455)
|
(1 461)
|
(1 437)
|
(1 476)
|
(1 509)
|
(1 558)
|
(1 640)
|
(1 765)
|
(1 935)
|
(2 114)
|
(2 263)
|
(2 350)
|
(2 469)
|
(2 559)
|
(2 662)
|
|
Depreciation & Amortization |
(202)
|
(206)
|
(211)
|
(215)
|
(218)
|
(225)
|
(232)
|
(242)
|
(254)
|
(273)
|
(291)
|
(307)
|
(321)
|
(323)
|
(337)
|
(350)
|
(366)
|
|
Other Operating Expenses |
(310)
|
(295)
|
(281)
|
(270)
|
(253)
|
(269)
|
(281)
|
(285)
|
(314)
|
(341)
|
(377)
|
(416)
|
(449)
|
(479)
|
(503)
|
(536)
|
(546)
|
|
Operating Income |
239
N/A
|
214
-10%
|
223
+4%
|
226
+1%
|
222
-2%
|
259
+17%
|
274
+6%
|
304
+11%
|
341
+12%
|
384
+13%
|
460
+20%
|
503
+9%
|
542
+8%
|
497
-8%
|
424
-15%
|
410
-3%
|
448
+9%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(13)
|
(18)
|
(18)
|
(15)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(27)
|
(33)
|
(33)
|
(49)
|
(50)
|
(63)
|
(55)
|
(82)
|
|
Non-Reccuring Items |
0
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
25
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
1
|
5
|
5
|
5
|
1
|
5
|
5
|
5
|
7
|
16
|
|
Pre-Tax Income |
224
N/A
|
197
-12%
|
206
+5%
|
211
+2%
|
206
-2%
|
241
+17%
|
255
+6%
|
285
+12%
|
348
+22%
|
386
+11%
|
456
+18%
|
495
+9%
|
498
+1%
|
452
-9%
|
366
-19%
|
362
-1%
|
382
+6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(53)
|
(45)
|
(48)
|
(48)
|
(46)
|
(55)
|
(57)
|
(62)
|
(73)
|
(81)
|
(97)
|
(113)
|
(118)
|
(108)
|
(90)
|
(83)
|
(87)
|
|
Income from Continuing Operations |
171
|
152
|
158
|
163
|
160
|
186
|
198
|
223
|
275
|
305
|
359
|
382
|
380
|
344
|
276
|
279
|
295
|
|
Net Income (Common) |
171
N/A
|
152
-11%
|
158
+4%
|
163
+3%
|
160
-2%
|
186
+16%
|
198
+6%
|
223
+13%
|
275
+23%
|
305
+11%
|
359
+18%
|
382
+6%
|
380
-1%
|
344
-9%
|
276
-20%
|
279
+1%
|
295
+6%
|
|
EPS (Diluted) |
5.12
N/A
|
4.55
-11%
|
4.73
+4%
|
1.22
-74%
|
4.79
+293%
|
1.38
-71%
|
1.47
+7%
|
1.66
+13%
|
2.05
+23%
|
2.28
+11%
|
2.68
+18%
|
2.86
+7%
|
2.84
-1%
|
2.57
-10%
|
2.06
-20%
|
2.09
+1%
|
2.21
+6%
|