Bufab AB (publ)
STO:BUFAB
Income Statement
Earnings Waterfall
Bufab AB (publ)
Revenue
|
8.4B
SEK
|
Cost of Revenue
|
-6B
SEK
|
Gross Profit
|
2.4B
SEK
|
Operating Expenses
|
-1.5B
SEK
|
Operating Income
|
911m
SEK
|
Other Expenses
|
-392m
SEK
|
Net Income
|
519m
SEK
|
Income Statement
Bufab AB (publ)
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
2 198
N/A
|
2 255
+3%
|
2 337
+4%
|
2 378
+2%
|
2 458
+3%
|
2 567
+4%
|
2 668
+4%
|
2 759
+3%
|
2 847
+3%
|
2 944
+3%
|
3 005
+2%
|
3 072
+2%
|
3 201
+4%
|
3 331
+4%
|
3 488
+5%
|
3 648
+5%
|
3 786
+4%
|
3 932
+4%
|
4 041
+3%
|
4 190
+4%
|
4 348
+4%
|
4 574
+5%
|
4 507
-1%
|
4 644
+3%
|
4 756
+2%
|
4 864
+2%
|
5 273
+8%
|
5 517
+5%
|
5 878
+7%
|
6 449
+10%
|
7 259
+13%
|
7 956
+10%
|
8 431
+6%
|
8 822
+5%
|
8 861
+0%
|
8 810
-1%
|
8 680
-1%
|
8 443
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 557)
|
(1 607)
|
(1 685)
|
(1 719)
|
(1 781)
|
(1 854)
|
(1 913)
|
(1 969)
|
(2 019)
|
(2 084)
|
(2 136)
|
(2 188)
|
(2 284)
|
(2 376)
|
(2 483)
|
(2 593)
|
(2 698)
|
(2 816)
|
(2 904)
|
(3 033)
|
(3 165)
|
(3 344)
|
(3 322)
|
(3 418)
|
(3 504)
|
(3 566)
|
(3 841)
|
(4 000)
|
(4 240)
|
(4 649)
|
(5 206)
|
(5 707)
|
(6 042)
|
(6 319)
|
(6 354)
|
(6 303)
|
(6 186)
|
(5 999)
|
|
Gross Profit |
641
N/A
|
648
+1%
|
652
+1%
|
659
+1%
|
677
+3%
|
713
+5%
|
755
+6%
|
790
+5%
|
828
+5%
|
860
+4%
|
869
+1%
|
884
+2%
|
917
+4%
|
955
+4%
|
1 005
+5%
|
1 055
+5%
|
1 088
+3%
|
1 116
+3%
|
1 137
+2%
|
1 157
+2%
|
1 183
+2%
|
1 230
+4%
|
1 185
-4%
|
1 226
+3%
|
1 252
+2%
|
1 298
+4%
|
1 432
+10%
|
1 517
+6%
|
1 638
+8%
|
1 800
+10%
|
2 053
+14%
|
2 249
+10%
|
2 389
+6%
|
2 503
+5%
|
2 507
+0%
|
2 507
N/A
|
2 494
-1%
|
2 444
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(450)
|
(458)
|
(464)
|
(467)
|
(481)
|
(494)
|
(512)
|
(533)
|
(558)
|
(569)
|
(583)
|
(596)
|
(614)
|
(637)
|
(668)
|
(707)
|
(732)
|
(744)
|
(761)
|
(775)
|
(815)
|
(861)
|
(831)
|
(822)
|
(842)
|
(794)
|
(835)
|
(898)
|
(988)
|
(1 075)
|
(1 283)
|
(1 386)
|
(1 644)
|
(1 499)
|
(1 425)
|
(1 473)
|
(1 547)
|
(1 533)
|
|
Selling, General & Administrative |
(437)
|
(457)
|
(461)
|
(465)
|
(467)
|
(495)
|
(513)
|
(532)
|
(532)
|
(566)
|
(579)
|
(595)
|
(589)
|
(638)
|
(670)
|
(707)
|
(706)
|
(747)
|
(764)
|
(780)
|
(722)
|
(865)
|
(867)
|
(858)
|
(713)
|
(818)
|
(839)
|
(881)
|
(824)
|
(1 026)
|
(1 160)
|
(1 292)
|
(1 219)
|
(1 466)
|
(1 475)
|
(1 486)
|
(1 271)
|
(1 488)
|
|
Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(201)
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
(1)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
1
|
2
|
0
|
0
|
3
|
3
|
5
|
0
|
4
|
36
|
36
|
(7)
|
24
|
4
|
(17)
|
(38)
|
(49)
|
(123)
|
(94)
|
(255)
|
(33)
|
50
|
13
|
(75)
|
(45)
|
|
Operating Income |
191
N/A
|
190
-1%
|
188
-1%
|
192
+2%
|
196
+2%
|
219
+12%
|
243
+11%
|
257
+6%
|
270
+5%
|
291
+8%
|
286
-2%
|
288
+1%
|
303
+5%
|
318
+5%
|
337
+6%
|
348
+3%
|
356
+2%
|
372
+4%
|
376
+1%
|
382
+2%
|
368
-4%
|
369
+0%
|
354
-4%
|
404
+14%
|
410
+1%
|
504
+23%
|
597
+18%
|
619
+4%
|
650
+5%
|
725
+12%
|
770
+6%
|
863
+12%
|
745
-14%
|
1 004
+35%
|
1 082
+8%
|
1 034
-4%
|
947
-8%
|
911
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(20)
|
(24)
|
(24)
|
(22)
|
(25)
|
(23)
|
(22)
|
(17)
|
(23)
|
(26)
|
(30)
|
(22)
|
(24)
|
(25)
|
(30)
|
(25)
|
(33)
|
(35)
|
(31)
|
(42)
|
(37)
|
(53)
|
(59)
|
(60)
|
(68)
|
(57)
|
(49)
|
(49)
|
(49)
|
(54)
|
(74)
|
(102)
|
(130)
|
(147)
|
(190)
|
(219)
|
(231)
|
|
Non-Reccuring Items |
(17)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
27
|
0
|
|
Total Other Income |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
151
N/A
|
170
+13%
|
164
-4%
|
168
+2%
|
171
+2%
|
194
+13%
|
220
+13%
|
235
+7%
|
251
+7%
|
268
+7%
|
260
-3%
|
258
-1%
|
278
+8%
|
294
+6%
|
312
+6%
|
318
+2%
|
329
+3%
|
338
+3%
|
340
+1%
|
349
+3%
|
326
-7%
|
331
+2%
|
301
-9%
|
345
+15%
|
392
+14%
|
436
+11%
|
540
+24%
|
571
+6%
|
615
+8%
|
678
+10%
|
717
+6%
|
790
+10%
|
828
+5%
|
874
+6%
|
935
+7%
|
844
-10%
|
755
-11%
|
680
-10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(43)
|
(41)
|
(42)
|
(46)
|
(52)
|
(59)
|
(62)
|
(88)
|
(92)
|
(89)
|
(89)
|
(65)
|
(69)
|
(74)
|
(73)
|
(74)
|
(74)
|
(72)
|
(73)
|
(73)
|
(76)
|
(71)
|
(83)
|
(92)
|
(103)
|
(128)
|
(137)
|
(145)
|
(159)
|
(192)
|
(201)
|
(218)
|
(229)
|
(217)
|
(205)
|
(181)
|
(162)
|
|
Income from Continuing Operations |
112
|
127
|
123
|
126
|
125
|
142
|
161
|
173
|
163
|
176
|
171
|
169
|
213
|
225
|
238
|
245
|
255
|
264
|
268
|
276
|
253
|
255
|
230
|
262
|
300
|
333
|
412
|
434
|
470
|
519
|
525
|
589
|
610
|
645
|
718
|
639
|
574
|
518
|
|
Net Income (Common) |
112
N/A
|
129
+15%
|
125
-3%
|
127
+2%
|
125
-2%
|
141
+13%
|
160
+13%
|
173
+8%
|
163
-6%
|
175
+7%
|
170
-3%
|
168
-1%
|
213
+27%
|
225
+6%
|
238
+6%
|
245
+3%
|
255
+4%
|
264
+4%
|
268
+2%
|
276
+3%
|
253
-8%
|
255
+1%
|
230
-10%
|
262
+14%
|
299
+14%
|
332
+11%
|
410
+23%
|
431
+5%
|
470
+9%
|
517
+10%
|
525
+2%
|
590
+12%
|
609
+3%
|
645
+6%
|
718
+11%
|
639
-11%
|
574
-10%
|
519
-10%
|
|
EPS (Diluted) |
2.94
N/A
|
3.38
+15%
|
3.28
-3%
|
3.33
+2%
|
3.28
-2%
|
3.7
+13%
|
4.18
+13%
|
4.55
+9%
|
4.28
-6%
|
4.6
+7%
|
4.47
-3%
|
4.42
-1%
|
5.61
+27%
|
5.94
+6%
|
6.34
+7%
|
6.53
+3%
|
6.79
+4%
|
7.05
+4%
|
7.16
+2%
|
7.38
+3%
|
6.74
-9%
|
6.86
+2%
|
6.18
-10%
|
6.94
+12%
|
7.96
+15%
|
8.7
+9%
|
10.74
+23%
|
11.3
+5%
|
12.32
+9%
|
13.48
+9%
|
13.69
+2%
|
15.46
+13%
|
15.95
+3%
|
16.84
+6%
|
18.79
+12%
|
16.75
-11%
|
15.04
-10%
|
13.62
-9%
|