Clemondo Group AB (publ)
STO:CLEM
Income Statement
Earnings Waterfall
Clemondo Group AB (publ)
Income Statement
Clemondo Group AB (publ)
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
128
N/A
|
128
0%
|
130
+2%
|
131
+1%
|
132
+1%
|
132
+0%
|
130
-1%
|
129
-1%
|
128
-1%
|
123
-4%
|
130
+6%
|
176
+35%
|
234
+33%
|
300
+28%
|
332
+11%
|
318
-4%
|
300
-6%
|
280
-7%
|
275
-2%
|
274
0%
|
268
-2%
|
264
-2%
|
258
-2%
|
253
-2%
|
247
-2%
|
254
+3%
|
287
+13%
|
322
+12%
|
359
+12%
|
377
+5%
|
357
-5%
|
325
-9%
|
302
-7%
|
288
-4%
|
290
+1%
|
297
+2%
|
299
+1%
|
297
-1%
|
294
-1%
|
287
-2%
|
279
-3%
|
267
-4%
|
261
-2%
|
261
+0%
|
262
+0%
|
270
+3%
|
276
+2%
|
284
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87)
|
(87)
|
(87)
|
(141)
|
(91)
|
(92)
|
(92)
|
(91)
|
(98)
|
(57)
|
(58)
|
(86)
|
(130)
|
(164)
|
(181)
|
(169)
|
(161)
|
(150)
|
(151)
|
(120)
|
(158)
|
(79)
|
(75)
|
(106)
|
(143)
|
(147)
|
(168)
|
(188)
|
(209)
|
(217)
|
(204)
|
(188)
|
(179)
|
(180)
|
(189)
|
(196)
|
(200)
|
(198)
|
(194)
|
(187)
|
(178)
|
(170)
|
(164)
|
(165)
|
(165)
|
(169)
|
(172)
|
(176)
|
|
| Gross Profit |
42
N/A
|
41
0%
|
43
+3%
|
(11)
N/A
|
40
N/A
|
39
-2%
|
39
-2%
|
38
-3%
|
30
-21%
|
66
+121%
|
72
+10%
|
90
+25%
|
104
+16%
|
136
+30%
|
150
+11%
|
149
-1%
|
139
-7%
|
130
-6%
|
124
-5%
|
95
-23%
|
110
+16%
|
58
-47%
|
57
-3%
|
79
+40%
|
104
+31%
|
107
+3%
|
119
+11%
|
134
+12%
|
150
+12%
|
160
+7%
|
153
-4%
|
137
-10%
|
123
-10%
|
108
-12%
|
100
-8%
|
101
+0%
|
99
-1%
|
98
-1%
|
100
+2%
|
100
+0%
|
101
+0%
|
98
-3%
|
97
-1%
|
97
0%
|
98
+1%
|
102
+5%
|
104
+2%
|
108
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(38)
|
(40)
|
11
|
(44)
|
(44)
|
(46)
|
(47)
|
(44)
|
(83)
|
(89)
|
(123)
|
(143)
|
(164)
|
(177)
|
(160)
|
(138)
|
(139)
|
(146)
|
(182)
|
(134)
|
(215)
|
(201)
|
(156)
|
(93)
|
(96)
|
(92)
|
(93)
|
(98)
|
(102)
|
(107)
|
(104)
|
(99)
|
(98)
|
(93)
|
(93)
|
(91)
|
(87)
|
(85)
|
(85)
|
(80)
|
(85)
|
(86)
|
(86)
|
(85)
|
(89)
|
(93)
|
(98)
|
|
| Selling, General & Administrative |
(29)
|
(31)
|
(32)
|
(33)
|
(37)
|
(38)
|
(39)
|
(40)
|
(39)
|
(38)
|
(40)
|
(52)
|
(63)
|
(74)
|
(80)
|
(76)
|
(74)
|
(73)
|
(74)
|
(73)
|
(82)
|
(77)
|
(71)
|
(67)
|
(53)
|
(51)
|
(50)
|
(51)
|
(53)
|
(56)
|
(58)
|
(56)
|
(55)
|
(53)
|
(51)
|
(50)
|
(49)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(48)
|
(48)
|
(52)
|
(54)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(10)
|
(13)
|
(17)
|
(21)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(7)
|
(16)
|
(16)
|
(15)
|
(6)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
52
|
0
|
1
|
(0)
|
(1)
|
0
|
(41)
|
(45)
|
(61)
|
(66)
|
(74)
|
(76)
|
(66)
|
(47)
|
(48)
|
(54)
|
(91)
|
(46)
|
(122)
|
(114)
|
(74)
|
(35)
|
(30)
|
(26)
|
(26)
|
(28)
|
(29)
|
(33)
|
(31)
|
(28)
|
(28)
|
(24)
|
(26)
|
(25)
|
(26)
|
(25)
|
(24)
|
(21)
|
(25)
|
(28)
|
(27)
|
(23)
|
(28)
|
(27)
|
(30)
|
|
| Operating Income |
4
N/A
|
3
-26%
|
3
+5%
|
1
-78%
|
(4)
N/A
|
(5)
-25%
|
(7)
-49%
|
(10)
-37%
|
(14)
-49%
|
(17)
-20%
|
(17)
-1%
|
(33)
-92%
|
(38)
-15%
|
(29)
+25%
|
(27)
+7%
|
(10)
+61%
|
1
N/A
|
(9)
N/A
|
(23)
-157%
|
(27)
-18%
|
(24)
+10%
|
(31)
-27%
|
(17)
+43%
|
(10)
+44%
|
12
N/A
|
11
-9%
|
28
+163%
|
41
+49%
|
52
+27%
|
58
+12%
|
45
-22%
|
33
-28%
|
24
-27%
|
11
-56%
|
8
-28%
|
8
+6%
|
8
+4%
|
11
+30%
|
15
+33%
|
16
+7%
|
21
+34%
|
12
-41%
|
10
-18%
|
10
-2%
|
12
+23%
|
12
-6%
|
10
-10%
|
9
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(4)
|
(5)
|
(4)
|
(8)
|
(2)
|
(1)
|
(1)
|
(5)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
1
-43%
|
1
+4%
|
(1)
N/A
|
(5)
-630%
|
(6)
-17%
|
(8)
-36%
|
(11)
-37%
|
(16)
-42%
|
(19)
-19%
|
(20)
-2%
|
(37)
-85%
|
(43)
-17%
|
(34)
+21%
|
(33)
+4%
|
(16)
+51%
|
(5)
+71%
|
(14)
-204%
|
(28)
-100%
|
(32)
-14%
|
(40)
-23%
|
(36)
+10%
|
(22)
+39%
|
(14)
+35%
|
(2)
+84%
|
6
N/A
|
23
+288%
|
37
+59%
|
48
+30%
|
55
+13%
|
43
-22%
|
31
-28%
|
21
-30%
|
10
-55%
|
6
-38%
|
6
+3%
|
5
-22%
|
7
+49%
|
10
+40%
|
11
+13%
|
13
+19%
|
10
-23%
|
9
-8%
|
9
0%
|
8
-12%
|
11
+38%
|
10
-14%
|
8
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
3
|
4
|
4
|
8
|
7
|
5
|
4
|
(1)
|
(3)
|
(1)
|
2
|
4
|
7
|
6
|
3
|
2
|
(2)
|
(3)
|
(6)
|
(9)
|
(10)
|
(12)
|
(9)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
(1)
|
(5)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(29)
|
(36)
|
(29)
|
(29)
|
(18)
|
(8)
|
(15)
|
(26)
|
(28)
|
(33)
|
(29)
|
(18)
|
(12)
|
(4)
|
3
|
17
|
29
|
38
|
43
|
34
|
24
|
17
|
8
|
5
|
5
|
4
|
6
|
8
|
9
|
10
|
8
|
7
|
7
|
6
|
8
|
7
|
6
|
|
| Net Income (Common) |
1
N/A
|
0
-70%
|
0
+25%
|
(1)
N/A
|
(5)
-376%
|
(6)
-12%
|
(8)
-32%
|
(11)
-39%
|
(14)
-23%
|
(16)
-17%
|
(16)
+1%
|
(29)
-83%
|
(36)
-25%
|
(29)
+18%
|
(29)
+1%
|
(18)
+40%
|
(8)
+54%
|
(15)
-91%
|
(26)
-71%
|
(28)
-6%
|
(33)
-16%
|
(29)
+10%
|
(18)
+37%
|
(12)
+33%
|
(4)
+69%
|
3
N/A
|
17
+440%
|
29
+65%
|
38
+33%
|
43
+13%
|
34
-22%
|
24
-28%
|
17
-30%
|
8
-55%
|
5
-38%
|
5
+3%
|
4
-22%
|
6
+46%
|
8
+39%
|
9
+12%
|
10
+16%
|
8
-24%
|
7
-12%
|
7
+0%
|
6
-7%
|
8
+33%
|
7
-11%
|
6
-14%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.26
-71%
|
0.33
+27%
|
-0.83
N/A
|
-3.98
-380%
|
-4.46
-12%
|
-5.83
-31%
|
-8.12
-39%
|
-10.04
-24%
|
-11.73
-17%
|
-2.9
+75%
|
-5.3
-83%
|
-6.63
-25%
|
-5.54
+16%
|
-5.9
-6%
|
-3.18
+46%
|
-1.49
+53%
|
-2.86
-92%
|
-4.92
-72%
|
-2.11
+57%
|
-4
-90%
|
-2.2
+45%
|
-1.38
+37%
|
-0.92
+33%
|
-0.3
+67%
|
0.24
N/A
|
1.3
+442%
|
2
+54%
|
2.87
+44%
|
3.25
+13%
|
2.53
-22%
|
1.82
-28%
|
1.28
-30%
|
0.57
-55%
|
0.34
-40%
|
0.34
N/A
|
0.28
-18%
|
0.39
+39%
|
0.55
+41%
|
0.61
+11%
|
0.72
+18%
|
0.54
-25%
|
0.47
-13%
|
0.48
+2%
|
0.45
-6%
|
0.59
+31%
|
0.53
-10%
|
0.46
-13%
|
|