Footway Group AB
STO:FOOT PREF
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Footway Group AB
STO:FOOT PREF
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Income Statement
Earnings Waterfall
Footway Group AB
Income Statement
Footway Group AB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
991
N/A
|
970
-2%
|
1 306
+35%
|
1 562
+20%
|
1 089
-30%
|
1 822
+67%
|
1 607
-12%
|
1 460
-9%
|
1 497
+3%
|
1 390
-7%
|
1 284
-8%
|
1 208
-6%
|
1 097
-9%
|
1 078
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(617)
|
(608)
|
(818)
|
(985)
|
(656)
|
(1 112)
|
(972)
|
(870)
|
(915)
|
(864)
|
(801)
|
(746)
|
(840)
|
(803)
|
|
| Gross Profit |
374
N/A
|
362
-3%
|
489
+35%
|
577
+18%
|
433
-25%
|
710
+64%
|
635
-11%
|
590
-7%
|
582
-1%
|
526
-10%
|
483
-8%
|
462
-4%
|
257
-44%
|
275
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(359)
|
(350)
|
(475)
|
(619)
|
(435)
|
(772)
|
(706)
|
(627)
|
(626)
|
(629)
|
(617)
|
(611)
|
(599)
|
(572)
|
|
| Selling, General & Administrative |
(29)
|
(28)
|
(57)
|
(109)
|
(40)
|
(123)
|
(104)
|
(60)
|
(61)
|
(71)
|
(70)
|
(69)
|
(66)
|
(59)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(16)
|
(30)
|
(14)
|
(46)
|
(48)
|
(45)
|
(50)
|
(51)
|
(52)
|
(53)
|
(55)
|
(55)
|
|
| Other Operating Expenses |
(323)
|
(315)
|
(402)
|
(481)
|
(382)
|
(603)
|
(554)
|
(522)
|
(516)
|
(508)
|
(496)
|
(490)
|
(478)
|
(458)
|
|
| Operating Income |
15
N/A
|
12
-19%
|
14
+14%
|
(42)
N/A
|
(3)
+94%
|
(62)
-2 380%
|
(71)
-15%
|
(37)
+48%
|
(44)
-18%
|
(103)
-135%
|
(134)
-30%
|
(149)
-11%
|
(342)
-130%
|
(297)
+13%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(14)
|
(19)
|
(20)
|
(24)
|
(25)
|
(24)
|
(23)
|
(24)
|
(22)
|
(21)
|
(21)
|
(22)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
3
-58%
|
(0)
N/A
|
(61)
-20 067%
|
(23)
+62%
|
(86)
-271%
|
(96)
-12%
|
(61)
+36%
|
(66)
-9%
|
(126)
-90%
|
(155)
-23%
|
(169)
-9%
|
(363)
-114%
|
(319)
+12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
1
|
(2)
|
11
|
3
|
14
|
16
|
7
|
7
|
16
|
20
|
29
|
69
|
64
|
|
| Income from Continuing Operations |
5
|
3
|
(2)
|
(50)
|
(21)
|
(72)
|
(80)
|
(54)
|
(59)
|
(110)
|
(135)
|
(140)
|
(294)
|
(255)
|
|
| Net Income (Common) |
5
N/A
|
3
-33%
|
(2)
N/A
|
(50)
-2 511%
|
(21)
+58%
|
(73)
-254%
|
(81)
-11%
|
(55)
+32%
|
(59)
-8%
|
(110)
-86%
|
(135)
-23%
|
(140)
-4%
|
(294)
-109%
|
(255)
+13%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
-0.01
N/A
|
-0.65
-6 400%
|
-0.26
+60%
|
-0.83
-219%
|
-0.91
-10%
|
-0.61
+33%
|
-0.72
-18%
|
-1.25
-74%
|
-1.52
-22%
|
-1.49
+2%
|
-3.11
-109%
|
-2.49
+20%
|
|