Bergman & Beving AB
STO:BERG B
Income Statement
Earnings Waterfall
Bergman & Beving AB
Revenue
|
4.7B
SEK
|
Cost of Revenue
|
-2.5B
SEK
|
Gross Profit
|
2.2B
SEK
|
Operating Expenses
|
-1.9B
SEK
|
Operating Income
|
367m
SEK
|
Other Expenses
|
-172m
SEK
|
Net Income
|
195m
SEK
|
Income Statement
Bergman & Beving 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 |
4 060
N/A
|
4 133
+2%
|
4 176
+1%
|
4 286
+3%
|
4 311
+1%
|
4 407
+2%
|
4 408
+0%
|
4 485
+2%
|
4 575
+2%
|
4 582
+0%
|
4 641
+1%
|
4 717
+2%
|
4 749
+1%
|
4 777
+1%
|
4 798
+0%
|
4 746
-1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(2 365)
|
(2 466)
|
(2 497)
|
(2 564)
|
(2 565)
|
(2 595)
|
(2 566)
|
(2 592)
|
(2 621)
|
(2 597)
|
(2 604)
|
(2 628)
|
(2 626)
|
(2 618)
|
(2 601)
|
(2 525)
|
|
Gross Profit |
1 695
N/A
|
1 667
-2%
|
1 679
+1%
|
1 722
+3%
|
1 746
+1%
|
1 812
+4%
|
1 842
+2%
|
1 893
+3%
|
1 954
+3%
|
1 985
+2%
|
2 037
+3%
|
2 089
+3%
|
2 123
+2%
|
2 159
+2%
|
2 197
+2%
|
2 221
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(1 509)
|
(1 477)
|
(1 478)
|
(1 491)
|
(1 499)
|
(1 553)
|
(1 570)
|
(1 608)
|
(1 656)
|
(1 675)
|
(1 726)
|
(1 762)
|
(1 805)
|
(1 811)
|
(1 833)
|
(1 854)
|
|
Selling, General & Administrative |
(779)
|
(768)
|
(767)
|
(773)
|
(773)
|
(809)
|
(826)
|
(845)
|
(855)
|
(869)
|
(893)
|
(915)
|
(931)
|
(951)
|
(966)
|
(980)
|
|
Depreciation & Amortization |
(164)
|
(169)
|
(172)
|
(173)
|
(179)
|
(184)
|
(190)
|
(198)
|
(205)
|
(211)
|
(218)
|
(225)
|
(232)
|
(243)
|
(257)
|
(271)
|
|
Other Operating Expenses |
(566)
|
(540)
|
(539)
|
(545)
|
(547)
|
(560)
|
(554)
|
(565)
|
(596)
|
(595)
|
(615)
|
(622)
|
(642)
|
(617)
|
(610)
|
(603)
|
|
Operating Income |
186
N/A
|
190
+2%
|
201
+6%
|
231
+15%
|
247
+7%
|
259
+5%
|
272
+5%
|
285
+5%
|
298
+5%
|
310
+4%
|
311
+0%
|
327
+5%
|
318
-3%
|
348
+9%
|
364
+5%
|
367
+1%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(18)
|
(21)
|
(21)
|
(16)
|
(21)
|
(8)
|
(8)
|
(8)
|
(21)
|
(8)
|
(8)
|
(8)
|
(38)
|
(11)
|
(12)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
Total Other Income |
(13)
|
(13)
|
(12)
|
(16)
|
(14)
|
(27)
|
(27)
|
(31)
|
(18)
|
(35)
|
(39)
|
(49)
|
(23)
|
(74)
|
(86)
|
(88)
|
|
Pre-Tax Income |
155
N/A
|
156
+1%
|
168
+8%
|
199
+18%
|
212
+7%
|
224
+6%
|
237
+6%
|
246
+4%
|
259
+5%
|
267
+3%
|
264
-1%
|
270
+2%
|
271
+0%
|
263
-3%
|
266
+1%
|
265
0%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(39)
|
(38)
|
(40)
|
(46)
|
(46)
|
(50)
|
(53)
|
(54)
|
(57)
|
(58)
|
(56)
|
(57)
|
(57)
|
(56)
|
(59)
|
(59)
|
|
Income from Continuing Operations |
116
|
118
|
128
|
153
|
166
|
174
|
184
|
192
|
202
|
209
|
208
|
213
|
214
|
207
|
207
|
206
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(9)
|
(9)
|
(11)
|
|
Net Income (Common) |
116
N/A
|
118
+2%
|
127
+8%
|
151
+19%
|
164
+9%
|
129
-21%
|
140
+9%
|
148
+6%
|
200
+35%
|
207
+4%
|
205
-1%
|
210
+2%
|
207
-1%
|
198
-4%
|
198
N/A
|
195
-2%
|
|
EPS (Diluted) |
4.31
N/A
|
4.4
+2%
|
4.75
+8%
|
5.68
+20%
|
6.16
+8%
|
4.84
-21%
|
5.28
+9%
|
5.54
+5%
|
7.49
+35%
|
7.77
+4%
|
7.71
-1%
|
7.89
+2%
|
7.79
-1%
|
7.38
-5%
|
7.39
+0%
|
7.29
-1%
|