Income Statement

4.1B

Revenue

481m

Operating Income

396m

Net Income

Revenue	4.1B SEK
Cost of Revenue	-3.1B SEK
Gross Profit	1B SEK
Operating Expenses	-531m SEK
Operating Income	481m SEK
Other Expenses	-85m SEK
Net Income	396m SEK

Currency: SEK

	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
Revenue
Revenue	1 932 N/A	1 987 +3%	2 011 +1%	2 078 +3%	2 205 +6%	2 298 +4%	2 337 +2%	2 306 -1%	2 201 -5%	2 103 -4%	2 035 -3%	2 004 -2%	2 032 +1%	2 050 +1%	2 074 +1%	2 104 +1%	2 161 +3%	2 224 +3%	2 331 +5%	2 410 +3%	2 373 -2%	2 323 -2%	2 164 -7%	2 012 -7%	1 902 -5%	1 691 -11%	1 552 -8%	1 502 -3%	1 478 -2%	1 609 +9%	1 800 +12%	2 115 +18%	2 617 +24%	3 165 +21%	3 718 +17%	4 056 +9%	4 249 +5%	4 326 +2%	4 293 -1%	4 205 -2%	4 081 -3%
Gross Profit
Cost of Revenue	(1 418)	(1 457)	(1 468)	(1 510)	(1 599)	(1 673)	(1 697)	(1 683)	(1 603)	(1 521)	(1 469)	(1 429)	(1 434)	(1 437)	(1 436)	(1 452)	(1 474)	(1 510)	(1 571)	(1 593)	(1 576)	(1 544)	(1 455)	(1 385)	(1 318)	(1 186)	(1 088)	(1 039)	(1 020)	(1 098)	(1 234)	(1 495)	(1 874)	(2 314)	(2 753)	(2 991)	(3 140)	(3 185)	(3 169)	(3 144)	(3 069)
Gross Profit	514 N/A	530 +3%	543 +2%	568 +5%	606 +7%	625 +3%	640 +2%	623 -3%	598 -4%	582 -3%	566 -3%	575 +2%	598 +4%	613 +3%	638 +4%	652 +2%	687 +5%	714 +4%	760 +6%	817 +8%	797 -2%	779 -2%	709 -9%	627 -12%	584 -7%	505 -14%	464 -8%	463 0%	458 -1%	511 +12%	566 +11%	620 +10%	743 +20%	851 +15%	965 +13%	1 065 +10%	1 109 +4%	1 141 +3%	1 124 -1%	1 061 -6%	1 012 -5%
Operating Income
Operating Expenses	(236)	(238)	(241)	(247)	(264)	(270)	(278)	(248)	(237)	(234)	(231)	(210)	(220)	(223)	(234)	(258)	(274)	(276)	(274)	(302)	(277)	(261)	(239)	(175)	(172)	(166)	(171)	(193)	(205)	(196)	(198)	(280)	(332)	(391)	(429)	(459)	(479)	(515)	(535)	(518)	(531)
Selling, General & Administrative	(167)	(169)	(174)	(194)	(215)	(228)	(230)	(220)	(217)	(216)	(215)	(213)	(227)	(231)	(245)	(236)	(257)	(261)	(260)	(246)	(225)	(212)	(198)	(152)	(156)	(144)	(142)	(173)	(180)	(192)	(197)	(209)	(251)	(265)	(290)	(315)	(356)	(390)	(408)	(381)	(380)
Research & Development	(66)	(68)	(62)	(45)	(52)	(48)	(51)	(48)	(52)	(51)	(52)	(47)	(47)	(48)	(46)	(46)	(48)	(47)	(48)	(48)	(51)	(52)	(50)	(44)	(44)	(40)	(36)	(27)	(24)	(23)	(23)	(35)	(49)	(63)	(81)	(89)	(92)	(97)	(96)	(93)	(99)
Depreciation & Amortization	0	0	0	(48)	0	0	0	(45)	(9)	(18)	(27)	(41)	(27)	(27)	(27)	(40)	(27)	(27)	(28)	(41)	(38)	(38)	(38)	(53)	(39)	(40)	(40)	(48)	(38)	(37)	(37)	(54)	(51)	(60)	(69)	(88)	(73)	(73)	(73)	(90)	(74)
Other Operating Expenses	(3)	(1)	(5)	40	3	6	4	65	41	51	63	91	81	83	84	64	58	59	62	33	37	41	47	74	67	58	47	55	37	56	59	18	19	(3)	11	33	42	45	42	46	22
Operating Income	278 N/A	292 +5%	302 +3%	321 +6%	342 +7%	355 +4%	362 +2%	375 +4%	361 -4%	348 -4%	335 -4%	365 +9%	378 +4%	390 +3%	404 +4%	394 -2%	413 +5%	438 +6%	486 +11%	515 +6%	520 +1%	518 0%	470 -9%	452 -4%	412 -9%	339 -18%	293 -14%	270 -8%	253 -6%	315 +25%	368 +17%	340 -8%	411 +21%	460 +12%	536 +17%	606 +13%	630 +4%	626 -1%	589 -6%	543 -8%	481 -11%
Pre-Tax Income
Interest Income Expense	(15)	(16)	(8)	14	5	11	8	15	(10)	(13)	(13)	11	(5)	3	11	18	11	6	3	18	14	18	10	19	14	10	25	12	14	31	35	77	74	55	38	31	6	15	19	22	20
Non-Reccuring Items	0	0	0	0	13	(1)	0	(1)	(16)	(2)	(2)	(35)	(35)	(35)	(35)	0	0	0	0	0	0	0	0	0	0	(20)	(20)	(15)	0	0	0	(18)	(18)	0	(9)	9	0	0	(12)	(22)	0
Total Other Income	0	1	0	(19)	0	0	0	(26)	(5)	(5)	(5)	(23)	(4)	(9)	(13)	(21)	(15)	(15)	(16)	(18)	(13)	(13)	(12)	(18)	(14)	(13)	(15)	(11)	(4)	(4)	(1)	(9)	(9)	(6)	(1)	(12)	2	0	0	(17)	(6)
Pre-Tax Income	263 N/A	276 +5%	294 +7%	316 +7%	360 +14%	365 +1%	370 +1%	363 -2%	330 -9%	328 -1%	315 -4%	318 +1%	334 +5%	349 +4%	367 +5%	391 +7%	409 +5%	429 +5%	473 +10%	515 +9%	521 +1%	523 +0%	468 -11%	453 -3%	412 -9%	316 -23%	283 -10%	256 -10%	263 +3%	342 +30%	402 +18%	390 -3%	458 +17%	509 +11%	564 +11%	634 +12%	638 +1%	641 +0%	596 -7%	526 -12%	495 -6%
Net Income
Tax Provision	(71)	(68)	(71)	(75)	(83)	(86)	(89)	(92)	(88)	(85)	(79)	(72)	(74)	(77)	(82)	(88)	(91)	(92)	(100)	(110)	(110)	(114)	(103)	(132)	(125)	(104)	(95)	(51)	(46)	(57)	(66)	(52)	(62)	(64)	(84)	(133)	(146)	(163)	(155)	(109)	(99)
Income from Continuing Operations	192	208	223	241	277	279	281	271	242	243	236	246	260	272	285	303	318	337	373	405	411	409	365	321	287	212	188	205	217	285	336	338	396	445	480	501	492	478	441	417	396
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	192 N/A	208 +8%	223 +7%	241 +8%	277 +15%	279 +1%	281 +1%	271 -4%	242 -11%	243 +0%	236 -3%	246 +4%	260 +6%	272 +5%	285 +5%	303 +6%	318 +5%	337 +6%	373 +11%	405 +9%	411 +1%	409 0%	365 -11%	321 -12%	287 -11%	212 -26%	188 -11%	205 +9%	217 +6%	285 +31%	336 +18%	338 +1%	396 +17%	445 +12%	480 +8%	501 +4%	492 -2%	478 -3%	441 -8%	417 -5%	396 -5%
EPS (Diluted)	4.36 N/A	4.73 +8%	5.13 +8%	5.53 +8%	6.51 +18%	6.58 +1%	6.67 +1%	6.44 -3%	5.87 -9%	5.88 +0%	5.78 -2%	6 +4%	6.34 +6%	6.69 +6%	7.07 +6%	7.5 +6%	8.01 +7%	8.48 +6%	9.46 +12%	10.26 +8%	10.61 +3%	10.47 -1%	9.51 -9%	8.26 -13%	7.58 -8%	5.61 -26%	4.96 -12%	5.41 +9%	5.72 +6%	7.5 +31%	8.84 +18%	8.89 +1%	10.4 +17%	11.69 +12%	12.61 +8%	13.17 +4%	12.93 -2%	12.57 -3%	11.62 -8%	11 -5%	10.62 -3%

Income Statement Balance Sheet Cash Flow Statement

Concentric AB
STO:COIC

Income Statement

Earnings Waterfall
Concentric AB

Income Statement
Concentric AB

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Concentric AB STO:COIC

Income Statement

Earnings Waterfall Concentric AB

Income Statement Concentric AB

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Company

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Concentric AB
STO:COIC

Earnings Waterfall
Concentric AB

Income Statement
Concentric AB