Bonava AB (publ)
STO:BONAV B
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Bonava AB (publ)
STO:BONAV B
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SE |
Income Statement
Earnings Waterfall
Bonava AB (publ)
Income Statement
Bonava 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
113
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
484
|
0
|
0
|
0
|
459
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 586
N/A
|
16 365
+5%
|
15 943
-3%
|
16 997
+7%
|
15 893
-6%
|
15 735
-1%
|
16 354
+4%
|
14 746
-10%
|
16 196
+10%
|
19 154
+18%
|
18 785
-2%
|
13 987
-26%
|
17 635
+26%
|
16 814
-5%
|
16 371
-3%
|
13 269
-19%
|
14 549
+10%
|
11 372
-22%
|
10 038
-12%
|
8 194
-18%
|
8 046
-2%
|
7 846
-2%
|
7 616
-3%
|
7 725
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(13 614)
|
(14 554)
|
(14 183)
|
(15 018)
|
(13 937)
|
(13 564)
|
(14 016)
|
(12 820)
|
(14 023)
|
(16 598)
|
(16 358)
|
(12 298)
|
(15 608)
|
(15 094)
|
(14 802)
|
(11 849)
|
(12 996)
|
(10 182)
|
(9 149)
|
(7 514)
|
(7 417)
|
(7 109)
|
(6 661)
|
(6 738)
|
|
| Gross Profit |
1 972
N/A
|
1 811
-8%
|
1 760
-3%
|
1 979
+12%
|
1 956
-1%
|
2 171
+11%
|
2 338
+8%
|
1 926
-18%
|
2 173
+13%
|
2 556
+18%
|
2 427
-5%
|
1 689
-30%
|
2 027
+20%
|
1 720
-15%
|
1 569
-9%
|
1 420
-9%
|
1 553
+9%
|
1 190
-23%
|
889
-25%
|
680
-24%
|
629
-8%
|
737
+17%
|
955
+30%
|
987
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 163)
|
(1 128)
|
(1 014)
|
(858)
|
(840)
|
(854)
|
(966)
|
(844)
|
(961)
|
(1 078)
|
(1 096)
|
(831)
|
(1 161)
|
(1 037)
|
(1 007)
|
(759)
|
(2 193)
|
(1 982)
|
(725)
|
(658)
|
(660)
|
(655)
|
(643)
|
(625)
|
|
| Selling, General & Administrative |
(904)
|
(869)
|
(856)
|
(810)
|
(841)
|
(854)
|
(849)
|
(803)
|
(881)
|
(1 116)
|
(1 134)
|
(806)
|
(1 105)
|
(1 036)
|
(1 006)
|
(754)
|
(916)
|
(706)
|
(693)
|
(658)
|
(661)
|
(656)
|
(644)
|
(625)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(259)
|
(259)
|
(158)
|
(1)
|
0
|
0
|
(117)
|
0
|
(80)
|
38
|
38
|
1
|
(56)
|
(1)
|
0
|
1
|
(1 277)
|
(1 276)
|
(32)
|
0
|
0
|
0
|
1
|
0
|
|
| Operating Income |
809
N/A
|
683
-16%
|
746
+9%
|
1 121
+50%
|
1 116
0%
|
1 317
+18%
|
1 372
+4%
|
1 082
-21%
|
1 212
+12%
|
1 478
+22%
|
1 331
-10%
|
858
-36%
|
866
+1%
|
683
-21%
|
562
-18%
|
661
+18%
|
(640)
N/A
|
(792)
-24%
|
164
N/A
|
22
-87%
|
(31)
N/A
|
82
N/A
|
312
+280%
|
362
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(107)
|
(115)
|
(115)
|
(95)
|
(126)
|
(134)
|
(140)
|
(114)
|
(143)
|
(184)
|
(195)
|
(177)
|
(290)
|
(452)
|
(554)
|
(475)
|
(629)
|
(546)
|
(533)
|
(398)
|
(491)
|
(396)
|
(329)
|
(287)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(117)
|
0
|
(80)
|
0
|
0
|
0
|
(56)
|
0
|
(56)
|
(1 299)
|
(1 279)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
(27)
|
(1)
|
(1)
|
(2)
|
(28)
|
0
|
0
|
0
|
(16)
|
(2)
|
0
|
(1)
|
(44)
|
0
|
0
|
(3)
|
(125)
|
(62)
|
(99)
|
(121)
|
(142)
|
|
| Pre-Tax Income |
702
N/A
|
567
-19%
|
630
+11%
|
999
+59%
|
989
-1%
|
1 065
+8%
|
1 230
+15%
|
860
-30%
|
1 067
+24%
|
1 293
+21%
|
1 136
-12%
|
609
-46%
|
574
-6%
|
173
-70%
|
(1 292)
N/A
|
(1 137)
+12%
|
(1 270)
-12%
|
(1 339)
-5%
|
(372)
+72%
|
(501)
-35%
|
(584)
-17%
|
(413)
+29%
|
(138)
+67%
|
(67)
+51%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(187)
|
(153)
|
(170)
|
(267)
|
(264)
|
(283)
|
(324)
|
(179)
|
(230)
|
(304)
|
(276)
|
(169)
|
(160)
|
(40)
|
(21)
|
(5)
|
(7)
|
(32)
|
(16)
|
(17)
|
(24)
|
(23)
|
(20)
|
(22)
|
|
| Income from Continuing Operations |
515
|
414
|
460
|
732
|
725
|
782
|
906
|
681
|
837
|
989
|
860
|
440
|
414
|
133
|
(1 313)
|
(1 142)
|
(1 277)
|
(1 371)
|
(388)
|
(518)
|
(608)
|
(436)
|
(158)
|
(89)
|
|
| Net Income (Common) |
517
N/A
|
415
-20%
|
460
+11%
|
733
+59%
|
724
-1%
|
781
+8%
|
907
+16%
|
808
-11%
|
891
+10%
|
1 108
+24%
|
1 000
-10%
|
(303)
N/A
|
(395)
-30%
|
(1 544)
-291%
|
(2 455)
-59%
|
(1 337)
+46%
|
(1 472)
-10%
|
(763)
+48%
|
(336)
+56%
|
(518)
-54%
|
(608)
-17%
|
(436)
+28%
|
(159)
+64%
|
(89)
+44%
|
|
| EPS (Diluted) |
4.8
N/A
|
3.86
-20%
|
4.28
+11%
|
6.84
+60%
|
6.75
-1%
|
7.29
+8%
|
8.45
+16%
|
4.29
-49%
|
8.31
+94%
|
10.33
+24%
|
9.32
-10%
|
-1.61
N/A
|
-3.68
-129%
|
-8.21
-123%
|
-13.05
-59%
|
-7.1
+46%
|
-9.5
-34%
|
-2.37
+75%
|
-1.03
+57%
|
-1.85
-80%
|
-1.89
-2%
|
-1.36
+28%
|
-0.49
+64%
|
-0.28
+43%
|
|