Getinge AB
STO:GETI B
Income Statement
Earnings Waterfall
Getinge AB
Revenue
|
32.2B
SEK
|
Cost of Revenue
|
-17.6B
SEK
|
Gross Profit
|
14.6B
SEK
|
Operating Expenses
|
-10.8B
SEK
|
Operating Income
|
3.8B
SEK
|
Other Expenses
|
-1.6B
SEK
|
Net Income
|
2.3B
SEK
|
Income Statement
Getinge AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
27 044
N/A
|
27 738
+3%
|
29 478
+6%
|
29 819
+1%
|
29 955
+0%
|
29 571
-1%
|
27 901
-6%
|
27 049
-3%
|
27 063
+0%
|
27 146
+0%
|
27 781
+2%
|
28 292
+2%
|
29 251
+3%
|
29 757
+2%
|
30 423
+2%
|
31 827
+5%
|
32 199
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(14 205)
|
(14 310)
|
(14 853)
|
(15 097)
|
(15 129)
|
(14 776)
|
(14 103)
|
(13 469)
|
(13 510)
|
(13 871)
|
(14 259)
|
(14 882)
|
(15 375)
|
(15 931)
|
(16 386)
|
(17 332)
|
(17 590)
|
|
Gross Profit |
12 839
N/A
|
13 428
+5%
|
14 625
+9%
|
14 722
+1%
|
14 826
+1%
|
14 795
0%
|
13 798
-7%
|
13 580
-2%
|
13 553
0%
|
13 275
-2%
|
13 522
+2%
|
13 410
-1%
|
13 876
+3%
|
13 826
0%
|
14 037
+2%
|
14 495
+3%
|
14 609
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(9 896)
|
(9 991)
|
(9 755)
|
(9 761)
|
(9 359)
|
(9 069)
|
(8 896)
|
(9 113)
|
(9 394)
|
(9 387)
|
(9 604)
|
(9 527)
|
(9 891)
|
(10 311)
|
(10 220)
|
(10 348)
|
(10 768)
|
|
Selling, General & Administrative |
(7 923)
|
(7 798)
|
(7 615)
|
(7 596)
|
(7 268)
|
(7 195)
|
(7 103)
|
(6 972)
|
(7 064)
|
(7 138)
|
(7 326)
|
(7 484)
|
(7 759)
|
(8 079)
|
(8 329)
|
(8 704)
|
(8 978)
|
|
Research & Development |
(683)
|
(720)
|
(753)
|
(770)
|
0
|
(582)
|
(573)
|
(804)
|
(856)
|
(905)
|
(961)
|
(1 013)
|
(1 053)
|
(1 055)
|
(1 079)
|
(1 131)
|
(1 145)
|
|
Depreciation & Amortization |
(1 265)
|
(1 431)
|
(1 413)
|
(1 450)
|
(1 383)
|
(1 152)
|
(1 115)
|
(1 002)
|
(988)
|
(970)
|
(961)
|
(1 074)
|
(1 088)
|
(1 102)
|
(1 110)
|
(1 038)
|
(1 040)
|
|
Other Operating Expenses |
(25)
|
(42)
|
26
|
55
|
(708)
|
(140)
|
(105)
|
(335)
|
(486)
|
(374)
|
(356)
|
44
|
9
|
(75)
|
298
|
525
|
395
|
|
Operating Income |
2 943
N/A
|
3 437
+17%
|
4 870
+42%
|
4 961
+2%
|
5 467
+10%
|
5 726
+5%
|
4 902
-14%
|
4 467
-9%
|
4 159
-7%
|
3 888
-7%
|
3 918
+1%
|
3 883
-1%
|
3 985
+3%
|
3 515
-12%
|
3 817
+9%
|
4 147
+9%
|
3 841
-7%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(427)
|
(388)
|
(342)
|
(257)
|
(277)
|
(245)
|
(216)
|
(142)
|
(159)
|
(155)
|
(143)
|
(153)
|
(197)
|
(231)
|
(288)
|
(534)
|
(435)
|
|
Non-Reccuring Items |
(204)
|
(265)
|
(218)
|
(177)
|
(228)
|
(39)
|
(34)
|
(96)
|
32
|
9
|
(8)
|
(235)
|
(238)
|
(296)
|
(390)
|
(246)
|
(251)
|
|
Total Other Income |
0
|
0
|
0
|
(42)
|
0
|
0
|
1
|
(41)
|
2
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
|
Pre-Tax Income |
2 312
N/A
|
2 784
+20%
|
4 310
+55%
|
4 485
+4%
|
4 962
+11%
|
5 442
+10%
|
4 653
-14%
|
4 188
-10%
|
4 034
-4%
|
3 744
-7%
|
3 767
+1%
|
3 472
-8%
|
3 549
+2%
|
2 987
-16%
|
3 139
+5%
|
3 343
+6%
|
3 156
-6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(796)
|
(881)
|
(1 230)
|
(1 213)
|
(1 314)
|
(1 486)
|
(1 325)
|
(1 187)
|
(1 146)
|
(1 050)
|
(1 035)
|
(956)
|
(978)
|
(811)
|
(867)
|
(915)
|
(855)
|
|
Income from Continuing Operations |
1 516
|
1 903
|
3 080
|
3 272
|
3 648
|
3 956
|
3 328
|
3 001
|
2 888
|
2 694
|
2 732
|
2 516
|
2 571
|
2 176
|
2 272
|
2 428
|
2 301
|
|
Income to Minority Interest |
(29)
|
(24)
|
(29)
|
(34)
|
(36)
|
(42)
|
(37)
|
(31)
|
(28)
|
(27)
|
(24)
|
(25)
|
(27)
|
(21)
|
(21)
|
(16)
|
(15)
|
|
Net Income (Common) |
1 487
N/A
|
1 878
+26%
|
3 050
+62%
|
3 239
+6%
|
3 612
+12%
|
3 916
+8%
|
3 293
-16%
|
2 970
-10%
|
2 861
-4%
|
2 666
-7%
|
2 707
+2%
|
2 491
-8%
|
2 543
+2%
|
2 154
-15%
|
2 250
+4%
|
2 412
+7%
|
2 284
-5%
|
|
EPS (Diluted) |
5.46
N/A
|
6.9
+26%
|
11.2
+62%
|
11.89
+6%
|
13.26
+12%
|
14.38
+8%
|
12.09
-16%
|
10.9
-10%
|
10.5
-4%
|
9.79
-7%
|
9.94
+2%
|
9.15
-8%
|
9.34
+2%
|
7.91
-15%
|
8.26
+4%
|
8.86
+7%
|
8.39
-5%
|