DistIT AB banner

Income Statement

Earnings Waterfall
DistIT AB

Income Statement
DistIT AB

Rotate your device to view
Income Statement
Currency: SEK
Dec-2000 Mar-2001 Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Dec-2025
Revenue
Interest Expense
32
35
37
45
40
37
36
27
28
27
22
21
17
15
14
11
0
0
0
3
0
0
0
2
0
0
0
3
0
0
0
8
0
0
0
12
0
0
0
7
0
0
0
7
0
0
0
7
0
0
0
15
0
0
0
16
0
0
0
16
0
0
0
20
0
0
0
33
0
0
0
36
0
0
0
39
0
0
0
0
Revenue
1 550
N/A
1 706
+10%
1 792
+5%
1 800
+0%
1 749
-3%
1 589
-9%
1 446
-9%
1 299
-10%
1 120
-14%
997
-11%
872
-13%
807
-8%
737
-9%
681
-8%
645
-5%
613
-5%
148
-76%
284
+92%
421
+49%
583
+39%
539
-8%
494
-8%
456
-8%
411
-10%
422
+3%
437
+4%
436
0%
494
+13%
543
+10%
707
+30%
867
+23%
1 021
+18%
1 167
+14%
1 207
+3%
1 289
+7%
1 391
+8%
1 364
-2%
1 335
-2%
1 317
-1%
1 294
-2%
1 327
+3%
1 384
+4%
1 453
+5%
1 542
+6%
1 619
+5%
1 648
+2%
1 671
+1%
1 776
+6%
1 850
+4%
1 997
+8%
2 154
+8%
2 262
+5%
2 353
+4%
2 372
+1%
2 334
-2%
2 321
-1%
2 337
+1%
2 310
-1%
2 325
+1%
2 354
+1%
2 344
0%
2 384
+2%
2 446
+3%
2 520
+3%
2 585
+3%
2 646
+2%
2 655
+0%
2 559
-4%
2 558
0%
2 455
-4%
2 303
-6%
2 113
-8%
1 957
-7%
1 831
-6%
1 704
-7%
1 606
-6%
1 477
-8%
1 334
-10%
1 208
-9%
896
-26%
Gross Profit
Cost of Revenue
0
(1 243)
(1 351)
(1 398)
0
(1 336)
(1 214)
(1 078)
0
(798)
(693)
(627)
0
(528)
(494)
(463)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
0
0
0
(6)
0
0
0
(14)
(436)
(842)
0
(17)
(854)
(842)
(1 274)
3
19
(18)
(71)
(15)
(1 394)
(1 449)
(1 463)
(15)
(29)
56
197
(15)
148
215
387
(1 268)
(1 090)
(996)
(993)
(751)
Gross Profit
0
N/A
464
N/A
441
-5%
402
-9%
0
N/A
253
N/A
232
-8%
220
-5%
0
N/A
199
N/A
179
-10%
179
+0%
0
N/A
153
N/A
152
-1%
150
-1%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 018
N/A
0
N/A
0
N/A
0
N/A
1 018
N/A
0
N/A
0
N/A
0
N/A
1 294
N/A
0
N/A
0
N/A
0
N/A
1 540
N/A
0
N/A
0
N/A
0
N/A
1 771
N/A
0
N/A
0
N/A
0
N/A
2 248
N/A
119
-95%
246
+106%
0
N/A
2 304
N/A
244
-89%
229
-6%
344
+50%
2 357
+585%
2 363
+0%
2 366
+0%
2 376
+0%
2 505
+5%
373
-85%
380
+2%
375
-1%
2 544
+578%
2 529
-1%
2 511
-1%
2 500
0%
2 098
-16%
2 106
+0%
2 046
-3%
2 016
-1%
338
-83%
312
-8%
263
-16%
215
-18%
145
-33%
Operating Income
Operating Expenses
(1 458)
(371)
(503)
(1 178)
(2 685)
(1 220)
(1 137)
(441)
(1 260)
(331)
(305)
(324)
(823)
(260)
(249)
(200)
(140)
(269)
(398)
(553)
(511)
(467)
(433)
(390)
(401)
(419)
(421)
(475)
(521)
(683)
(839)
(995)
(1 134)
(1 166)
(1 235)
(1 323)
(1 313)
(1 292)
(1 280)
(1 253)
(1 285)
(1 338)
(1 407)
(1 488)
(1 561)
(1 597)
(1 616)
(1 712)
(1 797)
(1 937)
(2 083)
(2 175)
(1 846)
(1 471)
(2 324)
(2 288)
(1 462)
(1 432)
(976)
(2 270)
(2 271)
(2 281)
(2 299)
(2 429)
(1 118)
(1 138)
(1 139)
(2 537)
(2 556)
(2 530)
(2 675)
(2 453)
(2 454)
(2 473)
(2 273)
(426)
(377)
(332)
(380)
(280)
Selling, General & Administrative
(382)
(410)
(433)
(466)
(484)
(457)
(419)
(358)
(306)
(286)
(260)
(281)
(253)
(258)
(248)
(201)
0
0
0
(164)
0
0
0
(46)
0
0
0
(58)
0
0
0
(153)
0
0
0
(153)
0
0
0
(121)
0
0
0
(134)
0
0
0
(160)
0
0
0
(194)
0
0
0
(224)
0
0
0
(198)
0
0
0
(219)
0
0
0
(231)
0
0
0
(216)
0
0
0
(188)
0
0
0
0
Depreciation & Amortization
(61)
(69)
(90)
(720)
(788)
(773)
(732)
(93)
(56)
0
0
0
0
0
0
0
(3)
(6)
(9)
(12)
(10)
(8)
(5)
(3)
(3)
(3)
(3)
(5)
(7)
(10)
(13)
(13)
(13)
(11)
(9)
(7)
(7)
(7)
(7)
(8)
(10)
(11)
(12)
(12)
(13)
(13)
(13)
(12)
(12)
(11)
(11)
(11)
(15)
(18)
(58)
(55)
(62)
(63)
(27)
(26)
(25)
(23)
(21)
(22)
(25)
(27)
(30)
(29)
(29)
(29)
(189)
(317)
(318)
(318)
(159)
(34)
(32)
(34)
(66)
(65)
Other Operating Expenses
(1 015)
108
20
9
(1 413)
10
13
11
(898)
(45)
(46)
(42)
(570)
(2)
(1)
1
(137)
(263)
(390)
(377)
(501)
(460)
(428)
(342)
(399)
(417)
(418)
(413)
(514)
(673)
(826)
(830)
(1 121)
(1 155)
(1 226)
(1 163)
(1 306)
(1 285)
(1 272)
(1 125)
(1 276)
(1 327)
(1 395)
(1 341)
(1 549)
(1 584)
(1 604)
(1 540)
(1 786)
(1 926)
(2 073)
(1 970)
(1 831)
(1 453)
(2 266)
(2 008)
(1 400)
(1 369)
(950)
(2 045)
(2 247)
(2 258)
(2 278)
(2 187)
(1 094)
(1 111)
(1 109)
(2 276)
(2 527)
(2 501)
(2 486)
(1 921)
(2 136)
(2 155)
(2 114)
(204)
(344)
(298)
(314)
(214)
Operating Income
92
N/A
93
+1%
(62)
N/A
(775)
-1 160%
(936)
-21%
(967)
-3%
(905)
+6%
(221)
+76%
(140)
+36%
(132)
+6%
(126)
+4%
(144)
-14%
(87)
+40%
(107)
-23%
(97)
+9%
(50)
+49%
9
N/A
15
+72%
23
+56%
31
+34%
28
-8%
26
-6%
23
-14%
21
-7%
20
-4%
18
-14%
16
-11%
19
+22%
23
+20%
24
+5%
28
+15%
23
-17%
33
+44%
41
+26%
54
+31%
65
+20%
51
-21%
43
-16%
37
-14%
40
+8%
42
+4%
46
+10%
46
0%
53
+14%
58
+9%
51
-11%
54
+6%
59
+9%
53
-10%
60
+13%
70
+17%
72
+3%
71
-2%
59
-16%
11
-82%
16
+53%
21
+32%
36
+69%
75
+107%
87
+17%
91
+5%
85
-7%
77
-10%
76
0%
72
-6%
59
-18%
53
-10%
7
-87%
(27)
N/A
(19)
+30%
(175)
-826%
(355)
-103%
(348)
+2%
(426)
-22%
(277)
+35%
(88)
+68%
(84)
+5%
(89)
-5%
(165)
-86%
(135)
+18%
Pre-Tax Income
Interest Income Expense
(24)
(28)
(31)
(122)
(115)
(111)
(112)
(17)
(21)
(22)
(17)
(18)
(12)
(9)
66
68
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(8)
(7)
(8)
(3)
(4)
(3)
(5)
(6)
(10)
(12)
(10)
(10)
(5)
(5)
(5)
(5)
(6)
(7)
(7)
(5)
(6)
(8)
(12)
(16)
(18)
(17)
(13)
(12)
(13)
(15)
(15)
(19)
(15)
(17)
(19)
(14)
(24)
(19)
(20)
(21)
(17)
(16)
(22)
(53)
(61)
(69)
(64)
53
66
65
109
38
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(20)
(16)
(16)
(16)
4
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(5)
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
(1)
0
0
0
0
0
0
(3)
0
0
0
(2)
(10)
(10)
(10)
(7)
0
0
0
(1)
0
0
0
0
Pre-Tax Income
67
N/A
65
-4%
(92)
N/A
(898)
-876%
(1 052)
-17%
(1 078)
-2%
(1 017)
+6%
(237)
+77%
(161)
+32%
(154)
+4%
(143)
+7%
(182)
-27%
(115)
+37%
(132)
-15%
(46)
+65%
22
N/A
8
-65%
14
+73%
21
+56%
28
+34%
26
-7%
25
-6%
21
-15%
19
-11%
18
-5%
15
-17%
13
-13%
12
-9%
15
+30%
17
+11%
19
+15%
20
+3%
29
+46%
38
+33%
49
+29%
59
+19%
41
-30%
31
-24%
27
-13%
30
+12%
37
+23%
41
+10%
41
0%
47
+15%
52
+10%
45
-14%
48
+7%
54
+13%
47
-12%
52
+10%
58
+11%
56
-3%
53
-6%
42
-19%
(2)
N/A
4
N/A
7
+86%
20
+171%
58
+193%
69
+18%
76
+11%
68
-11%
58
-16%
59
+2%
48
-18%
40
-17%
34
-15%
(16)
N/A
(53)
-234%
(45)
+16%
(207)
-362%
(415)
-100%
(409)
+2%
(495)
-21%
(338)
+32%
(37)
+89%
(16)
+56%
(22)
-39%
(56)
-151%
(97)
-73%
Net Income
Tax Provision
(17)
(13)
3
(5)
31
38
26
41
15
13
8
1
2
(19)
(18)
(15)
(3)
(5)
(7)
(8)
(7)
(6)
(5)
(6)
(6)
(5)
(4)
(6)
(7)
(8)
(9)
(5)
(7)
(8)
(9)
(13)
(8)
(7)
(6)
(6)
(8)
(8)
(8)
(11)
(12)
(10)
(11)
(12)
(11)
(12)
(14)
(12)
(11)
(11)
(8)
(7)
(8)
(11)
(9)
(11)
(11)
(10)
(12)
(15)
(15)
(14)
(14)
(1)
9
6
9
(3)
(5)
16
(9)
(3)
(10)
(26)
(3)
(0)
Income from Continuing Operations
50
51
(89)
(903)
(1 020)
(1 040)
(991)
(197)
(146)
(141)
(136)
(181)
(113)
(151)
(64)
8
5
9
14
20
19
18
16
13
12
10
9
5
8
9
10
15
22
31
40
46
33
25
21
24
30
33
33
36
40
34
36
41
36
40
44
44
41
32
(11)
(3)
(1)
9
49
58
65
58
46
44
33
25
20
(17)
(45)
(39)
(198)
(418)
(414)
(479)
(348)
(39)
(27)
(49)
(58)
(97)
Income to Minority Interest
2
4
4
22
22
25
26
8
10
6
7
5
3
3
2
4
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(6)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(6)
(6)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(2)
(2)
(0)
0
(1)
(1)
(2)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
0
0
0
Equity Earnings Affiliates
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
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)
53
N/A
55
+5%
(84)
N/A
(881)
-944%
(999)
-13%
(1 015)
-2%
(965)
+5%
(189)
+80%
(137)
+28%
(135)
+1%
(129)
+5%
(176)
-37%
(110)
+37%
(148)
-34%
(62)
+58%
12
N/A
5
-57%
9
+70%
14
+54%
20
+44%
19
-5%
18
-4%
16
-11%
13
-21%
12
-5%
10
-19%
9
-14%
4
-48%
6
+41%
7
+8%
8
+18%
13
+66%
20
+52%
27
+37%
35
+30%
41
+15%
34
-17%
32
-5%
35
+8%
42
+21%
47
+11%
50
+7%
424
+749%
423
0%
422
0%
410
-3%
33
-92%
36
+12%
32
-13%
35
+10%
40
+14%
40
+1%
38
-6%
27
-27%
30
+10%
38
+27%
41
+8%
52
+27%
48
-8%
56
+17%
65
+15%
58
-10%
45
-22%
43
-4%
31
-28%
24
-24%
19
-20%
(17)
N/A
(45)
-166%
(39)
+13%
(198)
-408%
(419)
-111%
(414)
+1%
(479)
-16%
(351)
+27%
(39)
+89%
(30)
+25%
(52)
-76%
(109)
-107%
(189)
-74%
EPS (Diluted)
3.15
N/A
2.84
-10%
-4.32
N/A
-45.17
-946%
-50.94
-13%
-51.77
-2%
-49.22
+5%
-7.3
+85%
-4.78
+35%
-2.86
+40%
-2.73
+5%
-3.73
-37%
-2.34
+37%
-3.14
-34%
-1.31
+58%
0.07
N/A
0.48
+586%
0.81
+69%
1.25
+54%
1.81
+45%
1.71
-6%
1.65
-4%
1.46
-12%
1.16
-21%
1.1
-5%
0.89
-19%
0.77
-13%
0.4
-48%
0.52
+30%
0.6
+15%
0.71
+18%
1.19
+68%
1.61
+35%
2.21
+37%
2.87
+30%
3.32
+16%
2.76
-17%
2.61
-5%
2.82
+8%
3.42
+21%
3.78
+11%
4.05
+7%
34.44
+750%
34.47
+0%
34.26
-1%
33.34
-3%
2.63
-92%
2.45
-7%
2.58
+5%
2.84
+10%
3.24
+14%
2.7
-17%
3.06
+13%
2.22
-27%
2.44
+10%
2.56
+5%
3.35
+31%
4.26
+27%
3.91
-8%
3.77
-4%
5.03
+33%
4.75
-6%
3.54
-25%
2.79
-21%
1.82
-35%
1.42
-22%
1.15
-19%
-0.62
N/A
-3.2
-416%
-1.38
+57%
-7.05
-411%
-9.3
-32%
-14.76
-59%
-17.06
-16%
-12.53
+27%
-0.88
+93%
-0.65
+26%
-1.16
-78%
-0.63
+46%
-5.5
-773%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett