KABE Group AB
STO:KABE B
Income Statement
Earnings Waterfall
KABE Group AB
Revenue
|
4.1B
SEK
|
Cost of Revenue
|
-3.5B
SEK
|
Gross Profit
|
591m
SEK
|
Operating Expenses
|
-299m
SEK
|
Operating Income
|
292m
SEK
|
Other Expenses
|
-62m
SEK
|
Net Income
|
230m
SEK
|
Income Statement
KABE 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 358
N/A
|
2 215
-6%
|
2 079
-6%
|
2 011
-3%
|
2 132
+6%
|
2 319
+9%
|
2 675
+15%
|
3 036
+13%
|
3 266
+8%
|
3 436
+5%
|
3 368
-2%
|
3 531
+5%
|
3 667
+4%
|
3 847
+5%
|
4 021
+5%
|
4 143
+3%
|
4 084
-1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2 047)
|
(1 929)
|
(1 827)
|
(1 790)
|
(1 899)
|
(2 058)
|
(2 351)
|
(2 644)
|
(2 800)
|
(2 934)
|
(2 869)
|
(3 012)
|
(3 145)
|
(3 297)
|
(3 442)
|
(3 543)
|
(3 493)
|
|
Gross Profit |
311
N/A
|
286
-8%
|
252
-12%
|
221
-12%
|
233
+5%
|
261
+12%
|
324
+24%
|
392
+21%
|
466
+19%
|
502
+8%
|
499
-1%
|
519
+4%
|
522
+1%
|
550
+5%
|
579
+5%
|
600
+4%
|
591
-2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(163)
|
(187)
|
(177)
|
(161)
|
(137)
|
(144)
|
(170)
|
(195)
|
(217)
|
(229)
|
(216)
|
(223)
|
(255)
|
(261)
|
(267)
|
(285)
|
(299)
|
|
Selling, General & Administrative |
(158)
|
(165)
|
(159)
|
(144)
|
(131)
|
(145)
|
(165)
|
(189)
|
(211)
|
(230)
|
(232)
|
(243)
|
(249)
|
(271)
|
(283)
|
(302)
|
(297)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
|
Other Operating Expenses |
0
|
(22)
|
(18)
|
(17)
|
0
|
1
|
(5)
|
(6)
|
1
|
1
|
16
|
20
|
0
|
10
|
16
|
17
|
5
|
|
Operating Income |
148
N/A
|
99
-33%
|
75
-24%
|
60
-20%
|
96
+60%
|
117
+22%
|
154
+32%
|
197
+28%
|
249
+26%
|
273
+10%
|
283
+4%
|
296
+5%
|
267
-10%
|
289
+8%
|
312
+8%
|
315
+1%
|
292
-7%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
0
|
11
|
10
|
10
|
(12)
|
14
|
15
|
13
|
16
|
3
|
2
|
5
|
19
|
8
|
10
|
10
|
12
|
|
Pre-Tax Income |
148
N/A
|
110
-26%
|
85
-23%
|
70
-18%
|
84
+20%
|
131
+56%
|
169
+29%
|
210
+24%
|
265
+26%
|
276
+4%
|
285
+3%
|
301
+6%
|
286
-5%
|
297
+4%
|
322
+8%
|
325
+1%
|
304
-6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(30)
|
(21)
|
(17)
|
(14)
|
(17)
|
(25)
|
(31)
|
(41)
|
(53)
|
(57)
|
(60)
|
(61)
|
(59)
|
(61)
|
(66)
|
(67)
|
(74)
|
|
Income from Continuing Operations |
118
|
89
|
68
|
56
|
67
|
106
|
138
|
169
|
212
|
219
|
225
|
240
|
227
|
236
|
256
|
258
|
230
|
|
Net Income (Common) |
118
N/A
|
89
-25%
|
68
-24%
|
56
-18%
|
67
+20%
|
106
+58%
|
138
+30%
|
169
+22%
|
212
+25%
|
219
+3%
|
225
+3%
|
240
+7%
|
227
-5%
|
236
+4%
|
256
+8%
|
258
+1%
|
230
-11%
|
|
EPS (Diluted) |
13.11
N/A
|
9.89
-25%
|
7.56
-24%
|
6.22
-18%
|
7.44
+20%
|
11.77
+58%
|
15.33
+30%
|
18.78
+23%
|
23.56
+25%
|
24.34
+3%
|
25
+3%
|
26.67
+7%
|
25.22
-5%
|
26.22
+4%
|
28.44
+8%
|
28.67
+1%
|
25.56
-11%
|