Fasadgruppen Group AB (publ)
STO:FG
Fasadgruppen Group AB (publ)
STO:FG
Price:
22.45
SEK
-1.1%
Market Closed
Market Cap:
kr1.2B
Income Statement
Earnings Waterfall
Fasadgruppen Group AB (publ)
Fasadgruppen Group AB (publ)
Income Statement
Fasadgruppen Group AB (publ)
Fasadgruppen Group AB (publ)
Currency: SEK
| 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 |
12
|
13
|
12
|
14
|
16
|
17
|
14
|
16
|
21
|
33
|
47
|
63
|
83
|
97
|
101
|
106
|
110
|
127
|
135
|
0
|
0
|
0
|
|
| Revenue |
894
N/A
|
1 340
+50%
|
1 185
-12%
|
1 861
+57%
|
2 243
+20%
|
2 676
+19%
|
2 981
+11%
|
3 521
+18%
|
4 015
+14%
|
4 548
+13%
|
4 954
+9%
|
5 046
+2%
|
5 097
+1%
|
5 110
+0%
|
5 012
-2%
|
5 006
0%
|
4 949
-1%
|
4 927
0%
|
5 055
+3%
|
5 186
+3%
|
5 365
+3%
|
5 447
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(435)
|
(673)
|
(596)
|
(943)
|
(1 139)
|
(1 362)
|
(1 514)
|
(1 811)
|
(2 102)
|
(2 429)
|
(2 680)
|
(2 700)
|
(2 722)
|
(2 681)
|
(2 608)
|
(2 626)
|
(2 559)
|
(2 521)
|
(2 548)
|
(2 586)
|
(2 726)
|
(2 820)
|
|
| Gross Profit |
459
N/A
|
668
+46%
|
589
-12%
|
919
+56%
|
1 103
+20%
|
1 315
+19%
|
1 467
+12%
|
1 710
+17%
|
1 913
+12%
|
2 119
+11%
|
2 274
+7%
|
2 346
+3%
|
2 375
+1%
|
2 429
+2%
|
2 404
-1%
|
2 379
-1%
|
2 389
+0%
|
2 406
+1%
|
2 507
+4%
|
2 600
+4%
|
2 639
+1%
|
2 627
0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(358)
|
(531)
|
(496)
|
(764)
|
(893)
|
(1 036)
|
(1 174)
|
(1 363)
|
(1 523)
|
(1 719)
|
(1 848)
|
(1 938)
|
(1 996)
|
(2 023)
|
(2 041)
|
(2 034)
|
(2 070)
|
(2 211)
|
(2 298)
|
(2 390)
|
(2 431)
|
(2 541)
|
|
| Selling, General & Administrative |
(284)
|
(432)
|
(386)
|
(598)
|
(704)
|
(827)
|
(937)
|
(1 084)
|
(1 202)
|
(1 347)
|
(1 440)
|
(1 488)
|
(1 533)
|
(1 565)
|
(1 584)
|
(1 615)
|
(1 642)
|
(1 670)
|
(1 701)
|
(1 720)
|
(1 741)
|
(1 743)
|
|
| Depreciation & Amortization |
(14)
|
(29)
|
(34)
|
(52)
|
(66)
|
(75)
|
(82)
|
(93)
|
(107)
|
(119)
|
(129)
|
(132)
|
(128)
|
(119)
|
(115)
|
(113)
|
(118)
|
(190)
|
(237)
|
(283)
|
(326)
|
(364)
|
|
| Other Operating Expenses |
(60)
|
(71)
|
(76)
|
(115)
|
(123)
|
(135)
|
(155)
|
(185)
|
(214)
|
(253)
|
(279)
|
(318)
|
(335)
|
(338)
|
(342)
|
(306)
|
(310)
|
(352)
|
(360)
|
(387)
|
(364)
|
(433)
|
|
| Operating Income |
101
N/A
|
137
+36%
|
93
-32%
|
154
+67%
|
211
+37%
|
278
+32%
|
293
+5%
|
347
+18%
|
390
+12%
|
400
+3%
|
426
+6%
|
408
-4%
|
380
-7%
|
406
+7%
|
362
-11%
|
345
-5%
|
320
-7%
|
195
-39%
|
209
+7%
|
210
+1%
|
208
-1%
|
86
-59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(12)
|
(14)
|
(16)
|
(17)
|
(14)
|
(16)
|
(21)
|
(34)
|
(49)
|
(63)
|
(83)
|
(89)
|
(99)
|
(116)
|
(123)
|
(119)
|
(148)
|
(143)
|
(145)
|
(137)
|
|
| Non-Reccuring Items |
0
|
(9)
|
0
|
0
|
(2)
|
(18)
|
(13)
|
(20)
|
(21)
|
(16)
|
(11)
|
(4)
|
(5)
|
(2)
|
(6)
|
(6)
|
(7)
|
(29)
|
(28)
|
(29)
|
(26)
|
(6)
|
|
| Total Other Income |
1
|
0
|
(0)
|
(1)
|
(0)
|
(5)
|
(8)
|
(11)
|
(12)
|
(4)
|
(10)
|
(7)
|
(6)
|
(13)
|
(1)
|
(1)
|
1
|
(9)
|
2
|
(6)
|
(11)
|
(24)
|
|
| Pre-Tax Income |
89
N/A
|
114
+28%
|
81
-30%
|
139
+72%
|
194
+40%
|
239
+23%
|
259
+8%
|
301
+16%
|
336
+12%
|
346
+3%
|
356
+3%
|
334
-6%
|
285
-15%
|
302
+6%
|
256
-15%
|
222
-13%
|
192
-14%
|
38
-80%
|
35
-9%
|
32
-7%
|
26
-20%
|
(82)
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(19)
|
(25)
|
(17)
|
(30)
|
(43)
|
(53)
|
(58)
|
(68)
|
(71)
|
(74)
|
(78)
|
(76)
|
(72)
|
(83)
|
(75)
|
(67)
|
(68)
|
(38)
|
(29)
|
(35)
|
(26)
|
(35)
|
|
| Income from Continuing Operations |
71
|
90
|
64
|
109
|
150
|
186
|
201
|
232
|
266
|
272
|
279
|
258
|
213
|
219
|
180
|
156
|
124
|
1
|
6
|
(3)
|
(0)
|
(116)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
|
| Net Income (Common) |
71
N/A
|
90
+27%
|
64
-29%
|
109
+71%
|
151
+38%
|
186
+23%
|
201
+8%
|
232
+16%
|
266
+14%
|
272
+2%
|
279
+2%
|
258
-7%
|
213
-17%
|
219
+3%
|
180
-18%
|
156
-13%
|
126
-19%
|
2
-98%
|
5
+117%
|
(4)
N/A
|
(3)
+25%
|
(117)
-3 810%
|
|
| EPS (Diluted) |
1.56
N/A
|
1.99
+28%
|
1.41
-29%
|
2.41
+71%
|
3.33
+38%
|
4.1
+23%
|
4.34
+6%
|
4.78
+10%
|
5.4
+13%
|
5.62
+4%
|
5.61
0%
|
5.2
-7%
|
4.3
-17%
|
4.42
+3%
|
3.64
-18%
|
3.15
-13%
|
2.54
-19%
|
0.05
-98%
|
0.09
+80%
|
-0.09
N/A
|
-0.05
+44%
|
-2.18
-4 260%
|
|
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