Arla Plast AB
STO:ARPL
Arla Plast AB
STO:ARPL
Price:
47.6
SEK
2.37%
Market Cap:
kr998.6m
Income Statement
Earnings Waterfall
Arla Plast AB
Arla Plast AB
Income Statement
Arla Plast AB
Arla Plast AB
Currency: SEK
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
4
|
3
|
2
|
3
|
5
|
2
|
7
|
6
|
0
|
0
|
|
| Revenue |
885
N/A
|
899
+2%
|
884
-2%
|
899
+2%
|
927
+3%
|
935
+1%
|
956
+2%
|
966
+1%
|
958
-1%
|
982
+3%
|
990
+1%
|
1 021
+3%
|
1 015
-1%
|
1 012
0%
|
1 133
+12%
|
1 262
+11%
|
1 398
+11%
|
1 542
+10%
|
1 543
+0%
|
1 468
-5%
|
1 433
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(676)
|
(679)
|
(679)
|
(699)
|
(747)
|
(771)
|
(804)
|
(821)
|
(809)
|
(818)
|
(805)
|
(811)
|
(796)
|
(779)
|
(878)
|
(990)
|
(1 099)
|
(1 218)
|
(1 205)
|
(1 140)
|
(1 106)
|
|
| Gross Profit |
209
N/A
|
220
+5%
|
205
-7%
|
200
-3%
|
181
-10%
|
164
-9%
|
152
-7%
|
145
-5%
|
149
+3%
|
164
+10%
|
185
+13%
|
209
+13%
|
219
+5%
|
233
+6%
|
256
+10%
|
273
+7%
|
300
+10%
|
325
+8%
|
338
+4%
|
328
-3%
|
328
0%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(103)
|
(105)
|
(105)
|
(97)
|
(95)
|
(94)
|
(92)
|
(99)
|
(102)
|
(113)
|
(115)
|
(122)
|
(130)
|
(122)
|
(150)
|
(162)
|
(187)
|
(214)
|
(214)
|
(212)
|
(213)
|
|
| Selling, General & Administrative |
(106)
|
(106)
|
(108)
|
(103)
|
(103)
|
(101)
|
(103)
|
(107)
|
(111)
|
(120)
|
(127)
|
(134)
|
(138)
|
(137)
|
(156)
|
(169)
|
(187)
|
(213)
|
(213)
|
(210)
|
(214)
|
|
| Other Operating Expenses |
2
|
1
|
4
|
6
|
8
|
7
|
11
|
8
|
8
|
7
|
12
|
12
|
8
|
16
|
6
|
5
|
(0)
|
(3)
|
(2)
|
(3)
|
1
|
|
| Operating Income |
106
N/A
|
115
+9%
|
101
-13%
|
103
+3%
|
86
-17%
|
70
-18%
|
60
-15%
|
46
-23%
|
46
+1%
|
51
+10%
|
70
+36%
|
87
+25%
|
89
+2%
|
112
+26%
|
106
-5%
|
110
+4%
|
112
+2%
|
110
-2%
|
123
+12%
|
115
-6%
|
115
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(3)
|
(5)
|
(3)
|
(2)
|
5
|
(1)
|
(4)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
101
N/A
|
111
+10%
|
97
-12%
|
100
+3%
|
86
-14%
|
69
-19%
|
57
-18%
|
44
-22%
|
44
+0%
|
48
+9%
|
68
+40%
|
82
+21%
|
86
+5%
|
107
+24%
|
103
-4%
|
108
+5%
|
117
+9%
|
109
-7%
|
120
+10%
|
110
-9%
|
109
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(20)
|
(22)
|
(19)
|
(20)
|
(17)
|
(14)
|
(11)
|
(10)
|
(10)
|
(9)
|
(14)
|
(15)
|
(19)
|
(26)
|
(29)
|
(29)
|
(19)
|
(18)
|
(14)
|
(13)
|
(21)
|
|
| Income from Continuing Operations |
80
|
89
|
78
|
80
|
68
|
55
|
46
|
34
|
34
|
39
|
53
|
66
|
67
|
81
|
74
|
79
|
98
|
92
|
106
|
97
|
88
|
|
| Net Income (Common) |
80
N/A
|
89
+11%
|
78
-12%
|
80
+2%
|
68
-14%
|
55
-19%
|
46
-17%
|
34
-25%
|
34
+1%
|
39
+13%
|
53
+37%
|
67
+25%
|
67
+1%
|
81
+21%
|
74
-8%
|
79
+7%
|
98
+23%
|
92
-6%
|
106
+16%
|
97
-9%
|
88
-9%
|
|
| EPS (Diluted) |
4.01
N/A
|
4.43
+10%
|
3.71
-16%
|
3.79
+2%
|
3.25
-14%
|
2.62
-19%
|
2.18
-17%
|
1.63
-25%
|
1.64
+1%
|
1.86
+13%
|
2.54
+37%
|
3.17
+25%
|
3.19
+1%
|
3.85
+21%
|
3.52
-9%
|
3.76
+7%
|
4.67
+24%
|
4.36
-7%
|
5.06
+16%
|
4.61
-9%
|
4.21
-9%
|
|
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