ITAB Shop Concept AB
STO:ITAB
ITAB Shop Concept AB
STO:ITAB
Price:
14.16
SEK
0.28%
Market Cap:
kr3.6B
Income Statement
Earnings Waterfall
ITAB Shop Concept AB
ITAB Shop Concept AB
Income Statement
ITAB Shop Concept AB
ITAB Shop Concept AB
Currency: SEK
| 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 |
79
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
58
|
726
|
0
|
0
|
0
|
|
| Revenue |
5 323
N/A
|
5 430
+2%
|
5 776
+6%
|
5 943
+3%
|
6 087
+2%
|
6 408
+5%
|
8 336
+30%
|
8 661
+4%
|
6 868
-21%
|
8 373
+22%
|
6 461
-23%
|
6 240
-3%
|
6 139
-2%
|
6 210
+1%
|
6 391
+3%
|
6 415
+0%
|
6 585
+3%
|
7 828
+19%
|
9 385
+20%
|
11 129
+19%
|
12 780
+15%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(3 906)
|
(3 957)
|
(4 235)
|
(4 407)
|
(4 727)
|
(5 004)
|
(6 429)
|
(6 608)
|
(5 286)
|
(6 392)
|
(4 983)
|
(4 833)
|
(4 420)
|
(4 414)
|
(4 498)
|
(4 546)
|
(4 728)
|
(5 737)
|
(7 008)
|
(8 365)
|
(9 762)
|
|
| Gross Profit |
1 417
N/A
|
1 473
+4%
|
1 541
+5%
|
1 536
0%
|
1 360
-11%
|
1 404
+3%
|
1 907
+36%
|
2 053
+8%
|
1 582
-23%
|
1 981
+25%
|
1 478
-25%
|
1 407
-5%
|
1 719
+22%
|
1 796
+4%
|
1 893
+5%
|
1 869
-1%
|
1 857
-1%
|
2 091
+13%
|
2 377
+14%
|
2 764
+16%
|
3 018
+9%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 292)
|
(1 300)
|
(1 364)
|
(1 398)
|
(1 121)
|
(1 195)
|
(1 587)
|
(1 614)
|
(1 208)
|
(1 508)
|
(1 063)
|
(1 026)
|
(1 260)
|
(1 273)
|
(1 311)
|
(1 347)
|
(1 376)
|
(1 667)
|
(1 983)
|
(2 219)
|
(2 438)
|
|
| Selling, General & Administrative |
(1 209)
|
(1 286)
|
(1 352)
|
(1 384)
|
(1 036)
|
(1 183)
|
(1 593)
|
(1 631)
|
(1 120)
|
(1 540)
|
(1 084)
|
(1 024)
|
(1 172)
|
(1 256)
|
(1 283)
|
(1 330)
|
(1 283)
|
(1 638)
|
(1 939)
|
(2 186)
|
(2 408)
|
|
| Depreciation & Amortization |
(91)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
(14)
|
(12)
|
(14)
|
6
|
(12)
|
6
|
17
|
7
|
32
|
21
|
(2)
|
2
|
(17)
|
(28)
|
(17)
|
0
|
(29)
|
(44)
|
(33)
|
(30)
|
|
| Operating Income |
125
N/A
|
173
+38%
|
177
+2%
|
138
-22%
|
239
+73%
|
209
-13%
|
320
+53%
|
439
+37%
|
374
-15%
|
473
+26%
|
415
-12%
|
381
-8%
|
459
+20%
|
523
+14%
|
582
+11%
|
522
-10%
|
481
-8%
|
424
-12%
|
394
-7%
|
545
+38%
|
580
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(94)
|
(131)
|
(126)
|
(102)
|
(49)
|
(40)
|
(43)
|
(50)
|
(13)
|
(68)
|
(56)
|
(57)
|
(68)
|
(54)
|
(48)
|
(28)
|
(5)
|
(54)
|
(119)
|
(176)
|
(236)
|
|
| Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
42
N/A
|
51
+21%
|
36
-29%
|
147
+308%
|
169
+15%
|
277
+64%
|
389
+40%
|
348
-11%
|
405
+16%
|
359
-11%
|
324
-10%
|
385
+19%
|
469
+22%
|
534
+14%
|
494
-7%
|
438
-11%
|
370
-16%
|
275
-26%
|
369
+34%
|
344
-7%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(22)
|
(32)
|
(36)
|
(35)
|
(52)
|
(60)
|
(93)
|
(123)
|
(105)
|
(121)
|
(106)
|
(93)
|
(93)
|
(115)
|
(136)
|
(125)
|
(118)
|
(112)
|
(93)
|
(138)
|
(186)
|
|
| Income from Continuing Operations |
(22)
|
10
|
15
|
1
|
95
|
109
|
184
|
266
|
243
|
284
|
253
|
231
|
292
|
354
|
398
|
369
|
320
|
258
|
182
|
231
|
158
|
|
| Income to Minority Interest |
1
|
(2)
|
(2)
|
(1)
|
(8)
|
(14)
|
(28)
|
(38)
|
(20)
|
(21)
|
(8)
|
(2)
|
(10)
|
(13)
|
(13)
|
(16)
|
(10)
|
(10)
|
(14)
|
(15)
|
(27)
|
|
| Net Income (Common) |
(21)
N/A
|
10
N/A
|
(36)
N/A
|
(48)
-33%
|
95
N/A
|
100
+5%
|
161
+61%
|
176
+9%
|
170
-3%
|
203
+19%
|
190
-6%
|
225
+18%
|
270
+20%
|
337
+25%
|
376
+12%
|
349
-7%
|
311
-11%
|
248
-20%
|
168
-32%
|
216
+29%
|
131
-39%
|
|
| EPS (Diluted) |
-0.13
N/A
|
0.07
N/A
|
-0.16
N/A
|
-0.22
-38%
|
0.49
N/A
|
0.45
-8%
|
0.73
+62%
|
0.8
+10%
|
0.77
-4%
|
0.93
+21%
|
0.86
-8%
|
1.02
+19%
|
1.23
+21%
|
1.56
+27%
|
1.73
+11%
|
1.56
-10%
|
1.36
-13%
|
0.97
-29%
|
0.66
-32%
|
0.85
+29%
|
0.51
-40%
|
|
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