Duni AB
STO:DUNI
Income Statement
Earnings Waterfall
Duni AB
Revenue
|
7.7B
SEK
|
Cost of Revenue
|
-5.9B
SEK
|
Gross Profit
|
1.9B
SEK
|
Operating Expenses
|
-1.2B
SEK
|
Operating Income
|
653m
SEK
|
Other Expenses
|
-263m
SEK
|
Net Income
|
390m
SEK
|
Income Statement
Duni AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 804
N/A
|
3 873
+2%
|
3 976
+3%
|
4 140
+4%
|
4 249
+3%
|
3 935
-7%
|
3 920
0%
|
3 863
-1%
|
4 200
+9%
|
4 174
-1%
|
4 185
+0%
|
4 206
+1%
|
4 271
+2%
|
4 315
+1%
|
4 403
+2%
|
4 421
+0%
|
4 441
+0%
|
4 516
+2%
|
4 612
+2%
|
4 720
+2%
|
4 927
+4%
|
5 111
+4%
|
5 262
+3%
|
5 449
+4%
|
5 547
+2%
|
5 531
0%
|
6 252
+13%
|
6 126
-2%
|
4 501
-27%
|
5 433
+21%
|
4 488
-17%
|
4 690
+5%
|
5 061
+8%
|
5 572
+10%
|
6 172
+11%
|
6 553
+6%
|
6 976
+6%
|
7 409
+6%
|
7 621
+3%
|
7 722
+1%
|
7 718
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 798)
|
(2 845)
|
(2 925)
|
(3 031)
|
(3 090)
|
(2 754)
|
(2 717)
|
(2 645)
|
(2 954)
|
(2 948)
|
(2 958)
|
(2 978)
|
(3 036)
|
(3 071)
|
(3 143)
|
(3 170)
|
(3 176)
|
(3 244)
|
(3 329)
|
(3 433)
|
(3 639)
|
(3 817)
|
(3 960)
|
(4 116)
|
(4 145)
|
(4 140)
|
(4 858)
|
(4 793)
|
(3 685)
|
(4 513)
|
(3 697)
|
(3 841)
|
(4 130)
|
(4 473)
|
(4 984)
|
(5 338)
|
(5 656)
|
(5 971)
|
(6 026)
|
(5 997)
|
(5 865)
|
|
Gross Profit |
1 006
N/A
|
1 028
+2%
|
1 051
+2%
|
1 109
+6%
|
1 159
+5%
|
1 181
+2%
|
1 203
+2%
|
1 218
+1%
|
1 246
+2%
|
1 226
-2%
|
1 227
+0%
|
1 228
+0%
|
1 235
+1%
|
1 244
+1%
|
1 260
+1%
|
1 251
-1%
|
1 265
+1%
|
1 272
+1%
|
1 283
+1%
|
1 287
+0%
|
1 288
+0%
|
1 294
+0%
|
1 302
+1%
|
1 333
+2%
|
1 402
+5%
|
1 391
-1%
|
1 394
+0%
|
1 333
-4%
|
816
-39%
|
920
+13%
|
791
-14%
|
849
+7%
|
931
+10%
|
1 099
+18%
|
1 188
+8%
|
1 215
+2%
|
1 320
+9%
|
1 438
+9%
|
1 595
+11%
|
1 725
+8%
|
1 853
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(636)
|
(641)
|
(655)
|
(674)
|
(702)
|
(719)
|
(744)
|
(742)
|
(745)
|
(757)
|
(750)
|
(759)
|
(763)
|
(780)
|
(795)
|
(802)
|
(794)
|
(814)
|
(840)
|
(861)
|
(901)
|
(919)
|
(920)
|
(934)
|
(945)
|
(994)
|
(1 134)
|
(1 093)
|
(775)
|
(858)
|
(643)
|
(660)
|
(850)
|
(826)
|
(880)
|
(905)
|
(1 007)
|
(974)
|
(1 055)
|
(1 114)
|
(1 200)
|
|
Selling, General & Administrative |
(610)
|
(615)
|
(634)
|
(652)
|
(636)
|
(689)
|
(703)
|
(708)
|
(669)
|
(717)
|
(717)
|
(718)
|
(686)
|
(736)
|
(754)
|
(761)
|
(726)
|
(781)
|
(791)
|
(809)
|
(790)
|
(833)
|
(845)
|
(855)
|
(803)
|
(872)
|
(1 035)
|
(1 005)
|
(664)
|
(911)
|
(726)
|
(738)
|
(705)
|
(812)
|
(849)
|
(880)
|
(870)
|
(966)
|
(1 025)
|
(1 074)
|
(1 118)
|
|
Research & Development |
(18)
|
(17)
|
(14)
|
(13)
|
(11)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(10)
|
(19)
|
(27)
|
(36)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(9)
|
(7)
|
(9)
|
(11)
|
(22)
|
(32)
|
(26)
|
(6)
|
(31)
|
(25)
|
(33)
|
(6)
|
(36)
|
(32)
|
(33)
|
7
|
(24)
|
(39)
|
(42)
|
(16)
|
(77)
|
(68)
|
(74)
|
(4)
|
(119)
|
(94)
|
(83)
|
28
|
53
|
85
|
80
|
(12)
|
(13)
|
(30)
|
(23)
|
(5)
|
2
|
(11)
|
(13)
|
(46)
|
|
Operating Income |
370
N/A
|
387
+5%
|
396
+2%
|
435
+10%
|
457
+5%
|
462
+1%
|
459
-1%
|
476
+4%
|
501
+5%
|
469
-6%
|
477
+2%
|
469
-2%
|
472
+1%
|
464
-2%
|
465
+0%
|
449
-3%
|
471
+5%
|
458
-3%
|
443
-3%
|
426
-4%
|
387
-9%
|
375
-3%
|
382
+2%
|
399
+4%
|
457
+15%
|
397
-13%
|
260
-35%
|
240
-8%
|
41
-83%
|
62
+51%
|
148
+139%
|
189
+28%
|
81
-57%
|
273
+237%
|
308
+13%
|
310
+1%
|
313
+1%
|
464
+48%
|
540
+16%
|
611
+13%
|
653
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(16)
|
(14)
|
(12)
|
(20)
|
(21)
|
(27)
|
(31)
|
(21)
|
(33)
|
(34)
|
(29)
|
(7)
|
(19)
|
(15)
|
(17)
|
(6)
|
(18)
|
(14)
|
(15)
|
(13)
|
(29)
|
(36)
|
(36)
|
(8)
|
(31)
|
(61)
|
(67)
|
(50)
|
(79)
|
(50)
|
(45)
|
(21)
|
(38)
|
(37)
|
(41)
|
5
|
(47)
|
(49)
|
(57)
|
(56)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
(4)
|
(5)
|
(15)
|
0
|
0
|
0
|
(16)
|
(2)
|
(2)
|
(3)
|
(35)
|
(29)
|
(30)
|
(30)
|
(61)
|
(27)
|
(54)
|
(65)
|
33
|
(48)
|
(20)
|
(8)
|
85
|
(18)
|
(29)
|
(34)
|
(22)
|
(54)
|
(43)
|
(35)
|
(5)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(3)
|
(1)
|
(8)
|
2
|
3
|
1
|
(9)
|
1
|
0
|
0
|
(10)
|
1
|
1
|
2
|
(11)
|
2
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
1
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
350
N/A
|
370
+6%
|
381
+3%
|
423
+11%
|
437
+3%
|
440
+1%
|
431
-2%
|
444
+3%
|
459
+3%
|
438
-5%
|
442
+1%
|
438
-1%
|
441
+1%
|
446
+1%
|
450
+1%
|
432
-4%
|
439
+2%
|
439
N/A
|
428
-3%
|
410
-4%
|
328
-20%
|
318
-3%
|
317
0%
|
333
+5%
|
377
+13%
|
340
-10%
|
145
-57%
|
108
-26%
|
7
-94%
|
(65)
N/A
|
78
N/A
|
137
+76%
|
133
-3%
|
217
+63%
|
243
+12%
|
235
-3%
|
283
+20%
|
364
+29%
|
448
+23%
|
519
+16%
|
592
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(89)
|
(93)
|
(106)
|
(118)
|
(119)
|
(115)
|
(116)
|
(113)
|
(107)
|
(106)
|
(107)
|
(107)
|
(107)
|
(111)
|
(106)
|
(106)
|
(106)
|
(102)
|
(98)
|
(79)
|
(75)
|
(72)
|
(74)
|
(103)
|
(95)
|
(47)
|
(43)
|
(3)
|
18
|
(28)
|
(34)
|
(56)
|
(83)
|
(78)
|
(84)
|
(82)
|
(79)
|
(92)
|
(100)
|
(150)
|
|
Income from Continuing Operations |
266
|
281
|
288
|
317
|
319
|
321
|
316
|
328
|
346
|
331
|
336
|
331
|
334
|
339
|
339
|
326
|
333
|
333
|
326
|
312
|
249
|
243
|
245
|
259
|
274
|
245
|
98
|
65
|
4
|
(47)
|
50
|
103
|
77
|
134
|
165
|
151
|
201
|
285
|
356
|
419
|
442
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
(2)
|
(12)
|
(30)
|
(47)
|
(53)
|
|
Net Income (Common) |
267
N/A
|
282
+6%
|
289
+2%
|
317
+10%
|
319
+1%
|
341
+7%
|
337
-1%
|
349
+4%
|
350
+0%
|
331
-5%
|
334
+1%
|
328
-2%
|
332
+1%
|
334
+1%
|
334
N/A
|
320
-4%
|
329
+3%
|
328
0%
|
321
-2%
|
307
-4%
|
245
-20%
|
238
-3%
|
239
+0%
|
254
+6%
|
269
+6%
|
237
-12%
|
91
-62%
|
59
-35%
|
2
-97%
|
(50)
N/A
|
48
N/A
|
102
+113%
|
76
-25%
|
134
+76%
|
165
+23%
|
149
-10%
|
200
+34%
|
273
+37%
|
328
+20%
|
373
+14%
|
390
+5%
|
|
EPS (Diluted) |
5.69
N/A
|
6.01
+6%
|
6.16
+2%
|
6.75
+10%
|
6.79
+1%
|
7.25
+7%
|
7.17
-1%
|
7.42
+3%
|
7.44
+0%
|
7.03
-6%
|
7.11
+1%
|
6.98
-2%
|
7.06
+1%
|
7.1
+1%
|
7.1
N/A
|
6.8
-4%
|
7
+3%
|
6.97
0%
|
6.82
-2%
|
6.52
-4%
|
5.21
-20%
|
5.06
-3%
|
5.08
+0%
|
5.4
+6%
|
5.72
+6%
|
5.04
-12%
|
1.94
-62%
|
1.26
-35%
|
0.04
-97%
|
-1.06
N/A
|
1.02
N/A
|
2.17
+113%
|
1.62
-25%
|
2.85
+76%
|
3.51
+23%
|
3.17
-10%
|
4.26
+34%
|
5.81
+36%
|
6.98
+20%
|
7.94
+14%
|
8.3
+5%
|