Bergs Timber AB (publ)
STO:BRG B
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
B
|
Bergs Timber AB (publ)
STO:BRG B
|
SE |
Income Statement
Earnings Waterfall
Bergs Timber AB (publ)
Income Statement
Bergs Timber AB (publ)
| Dec-2019 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
3 206
N/A
|
2 297
-28%
|
2 223
-3%
|
2 278
+2%
|
2 149
-6%
|
2 214
+3%
|
2 495
+13%
|
2 823
+13%
|
3 055
+8%
|
3 372
+10%
|
3 555
+5%
|
3 417
-4%
|
3 267
-4%
|
3 072
-6%
|
2 856
-7%
|
2 925
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 113)
|
(1 547)
|
(1 495)
|
(1 466)
|
(1 341)
|
(1 359)
|
(1 469)
|
(1 628)
|
(1 803)
|
(2 020)
|
(2 108)
|
(2 091)
|
(1 982)
|
(1 857)
|
(1 804)
|
(1 856)
|
|
| Gross Profit |
1 093
N/A
|
750
-31%
|
728
-3%
|
812
+12%
|
808
0%
|
855
+6%
|
1 026
+20%
|
1 195
+16%
|
1 252
+5%
|
1 352
+8%
|
1 447
+7%
|
1 326
-8%
|
1 285
-3%
|
1 215
-5%
|
1 052
-13%
|
1 069
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 015)
|
(711)
|
(690)
|
(755)
|
(673)
|
(684)
|
(762)
|
(796)
|
(832)
|
(912)
|
(984)
|
(1 005)
|
(1 057)
|
(1 052)
|
(1 087)
|
(1 121)
|
|
| Selling, General & Administrative |
(379)
|
(285)
|
(272)
|
(281)
|
(260)
|
(273)
|
(308)
|
(349)
|
(371)
|
(397)
|
(414)
|
(407)
|
(422)
|
(432)
|
(441)
|
(480)
|
|
| Depreciation & Amortization |
(94)
|
(75)
|
(77)
|
(80)
|
(75)
|
(77)
|
(78)
|
(76)
|
(77)
|
(80)
|
(84)
|
(87)
|
(90)
|
(93)
|
(130)
|
(135)
|
|
| Other Operating Expenses |
(542)
|
(351)
|
(341)
|
(394)
|
(338)
|
(334)
|
(376)
|
(371)
|
(384)
|
(435)
|
(486)
|
(511)
|
(545)
|
(527)
|
(516)
|
(506)
|
|
| Operating Income |
78
N/A
|
39
-50%
|
38
-3%
|
57
+50%
|
135
+137%
|
171
+27%
|
264
+54%
|
399
+51%
|
420
+5%
|
440
+5%
|
463
+5%
|
321
-31%
|
228
-29%
|
163
-29%
|
(35)
N/A
|
(52)
-49%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(18)
|
(16)
|
(39)
|
(36)
|
(22)
|
(50)
|
(27)
|
(24)
|
3
|
(13)
|
0
|
1
|
16
|
4
|
9
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
45
N/A
|
23
-49%
|
(1)
N/A
|
21
N/A
|
93
+343%
|
121
+30%
|
237
+96%
|
375
+58%
|
423
+13%
|
427
+1%
|
463
+8%
|
322
-30%
|
244
-24%
|
167
-32%
|
(26)
N/A
|
(59)
-127%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(1)
|
7
|
8
|
12
|
17
|
6
|
(2)
|
(6)
|
0
|
(1)
|
4
|
(13)
|
(17)
|
(17)
|
(25)
|
|
| Income from Continuing Operations |
45
|
22
|
6
|
29
|
105
|
138
|
243
|
373
|
417
|
427
|
462
|
326
|
231
|
150
|
(43)
|
(84)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
45
N/A
|
(1)
N/A
|
(5)
-400%
|
93
N/A
|
169
+82%
|
138
-18%
|
257
+86%
|
320
+25%
|
417
+30%
|
427
+2%
|
462
+8%
|
326
-29%
|
231
-29%
|
150
-35%
|
(43)
N/A
|
(84)
-95%
|
|
| EPS (Diluted) |
1.31
N/A
|
0
N/A
|
-0.01
N/A
|
0.26
N/A
|
4.87
+1 773%
|
3.98
-18%
|
7.41
+86%
|
9.22
+24%
|
12.03
+30%
|
12.32
+2%
|
13.32
+8%
|
9.4
-29%
|
6.66
-29%
|
4.33
-35%
|
-1.24
N/A
|
-2.42
-95%
|
|