D
Dala Energi AB (publ)
STO:DE
Dala Energi AB (publ)
STO:DE
Price:
89.2
SEK
Market Closed
Market Cap:
kr1.2B
Income Statement
Earnings Waterfall
Dala Energi AB (publ)
Dala Energi AB (publ)
Income Statement
Dala Energi AB (publ)
Dala Energi AB (publ)
Currency: SEK
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
7
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
22
|
0
|
0
|
|
| Revenue |
312
N/A
|
323
+3%
|
334
+3%
|
341
+2%
|
346
+2%
|
360
+4%
|
366
+2%
|
376
+3%
|
389
+3%
|
387
0%
|
398
+3%
|
399
+0%
|
293
-27%
|
215
-27%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
20
|
18
|
18
|
18
|
19
|
20
|
20
|
22
|
22
|
22
|
23
|
20
|
15
|
9
|
|
| Gross Profit |
333
N/A
|
341
+3%
|
352
+3%
|
359
+2%
|
365
+2%
|
380
+4%
|
387
+2%
|
398
+3%
|
411
+3%
|
409
0%
|
421
+3%
|
418
-1%
|
307
-27%
|
224
-27%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(266)
|
(275)
|
(281)
|
(289)
|
(290)
|
(298)
|
(300)
|
(310)
|
(330)
|
(322)
|
(347)
|
2 153
|
2 234
|
2 286
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
|
| Other Operating Expenses |
(266)
|
(275)
|
(281)
|
(169)
|
(290)
|
(298)
|
(300)
|
(186)
|
(330)
|
(322)
|
(346)
|
2 286
|
2 235
|
2 286
|
|
| Operating Income |
67
N/A
|
67
-1%
|
71
+6%
|
70
-1%
|
76
+8%
|
82
+7%
|
86
+6%
|
88
+2%
|
81
-8%
|
87
+7%
|
74
-15%
|
2 571
+3 374%
|
2 542
-1%
|
2 510
-1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
14
|
14
|
25
|
25
|
18
|
18
|
11
|
9
|
5
|
2
|
1
|
27
|
49
|
|
| Pre-Tax Income |
72
N/A
|
79
+11%
|
84
+6%
|
95
+13%
|
101
+6%
|
100
-2%
|
104
+5%
|
98
-6%
|
90
-8%
|
92
+2%
|
76
-18%
|
2 572
+3 290%
|
2 568
0%
|
2 559
0%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(15)
|
(13)
|
(14)
|
(12)
|
(18)
|
(15)
|
(10)
|
|
| Income from Continuing Operations |
58
|
66
|
70
|
80
|
85
|
83
|
87
|
83
|
76
|
78
|
65
|
2 554
|
2 554
|
2 548
|
|
| Net Income (Common) |
58
N/A
|
66
+13%
|
70
+6%
|
80
+14%
|
85
+6%
|
83
-3%
|
87
+5%
|
83
-4%
|
76
-8%
|
78
+2%
|
65
-17%
|
2 554
+3 849%
|
2 554
0%
|
2 548
0%
|
|
| EPS (Diluted) |
2.36
N/A
|
2.67
+13%
|
2.84
+6%
|
3.24
+14%
|
3.43
+6%
|
3.34
-3%
|
3.51
+5%
|
3.35
-5%
|
3.09
-8%
|
3.13
+1%
|
2.59
-17%
|
103.11
+3 881%
|
103.08
0%
|
185.32
+80%
|
|
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