Investment AB Latour
STO:LATO B
Income Statement
Earnings Waterfall
Investment AB Latour
Revenue
|
25.3B
SEK
|
Cost of Revenue
|
-15.4B
SEK
|
Gross Profit
|
9.9B
SEK
|
Operating Expenses
|
-6.4B
SEK
|
Operating Income
|
3.5B
SEK
|
Other Expenses
|
2.4B
SEK
|
Net Income
|
5.9B
SEK
|
Income Statement
Investment AB Latour
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
13 738
N/A
|
14 231
+4%
|
14 269
+0%
|
14 622
+2%
|
15 028
+3%
|
15 337
+2%
|
16 555
+8%
|
17 296
+4%
|
18 567
+7%
|
19 599
+6%
|
20 337
+4%
|
21 533
+6%
|
22 611
+5%
|
23 964
+6%
|
25 008
+4%
|
25 488
+2%
|
25 550
+0%
|
25 299
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(8 301)
|
(8 631)
|
(8 703)
|
(8 898)
|
(9 151)
|
(9 340)
|
(10 055)
|
(10 607)
|
(11 479)
|
(12 160)
|
(12 675)
|
(13 460)
|
(14 137)
|
(14 911)
|
(15 517)
|
(15 654)
|
(15 597)
|
(15 415)
|
|
Gross Profit |
5 437
N/A
|
5 600
+3%
|
5 566
-1%
|
5 724
+3%
|
5 877
+3%
|
5 997
+2%
|
6 500
+8%
|
6 689
+3%
|
7 088
+6%
|
7 439
+5%
|
7 662
+3%
|
8 073
+5%
|
8 474
+5%
|
9 053
+7%
|
9 491
+5%
|
9 834
+4%
|
9 953
+1%
|
9 884
-1%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(3 661)
|
(3 769)
|
(3 873)
|
(3 878)
|
(3 783)
|
(3 818)
|
(4 041)
|
(4 241)
|
(4 492)
|
(4 745)
|
(4 907)
|
(5 139)
|
(5 325)
|
(5 532)
|
(5 795)
|
(6 098)
|
(6 188)
|
(6 419)
|
|
Selling, General & Administrative |
(3 077)
|
(3 460)
|
(3 458)
|
(3 471)
|
(3 174)
|
(3 447)
|
(3 635)
|
(3 817)
|
(3 760)
|
(4 362)
|
(4 552)
|
(4 768)
|
(4 528)
|
(5 118)
|
(5 337)
|
(5 492)
|
(5 296)
|
(5 790)
|
|
Research & Development |
(306)
|
(348)
|
(363)
|
(382)
|
(381)
|
(413)
|
(431)
|
(445)
|
(451)
|
(500)
|
(524)
|
(551)
|
(534)
|
(592)
|
(616)
|
(638)
|
(629)
|
(687)
|
|
Depreciation & Amortization |
(293)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(455)
|
0
|
|
Other Operating Expenses |
15
|
39
|
(52)
|
(25)
|
66
|
42
|
25
|
21
|
118
|
117
|
169
|
180
|
120
|
178
|
158
|
32
|
192
|
58
|
|
Operating Income |
1 776
N/A
|
1 831
+3%
|
1 693
-8%
|
1 846
+9%
|
2 094
+13%
|
2 179
+4%
|
2 459
+13%
|
2 448
0%
|
2 596
+6%
|
2 694
+4%
|
2 755
+2%
|
2 934
+6%
|
3 149
+7%
|
3 521
+12%
|
3 696
+5%
|
3 736
+1%
|
3 765
+1%
|
3 465
-8%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
3 935
|
2 202
|
3 407
|
3 814
|
3 708
|
4 830
|
3 056
|
2 907
|
2 466
|
2 240
|
2 008
|
1 471
|
1 607
|
2 302
|
3 121
|
2 934
|
3 050
|
3 141
|
|
Non-Reccuring Items |
41
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
(148)
|
0
|
|
Total Other Income |
(27)
|
17
|
(25)
|
(27)
|
(30)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(31)
|
(22)
|
(31)
|
|
Pre-Tax Income |
5 725
N/A
|
4 050
-29%
|
5 075
+25%
|
5 633
+11%
|
5 753
+2%
|
6 981
+21%
|
5 487
-21%
|
5 327
-3%
|
4 985
-6%
|
4 905
-2%
|
4 732
-4%
|
4 374
-8%
|
4 833
+10%
|
5 793
+20%
|
6 787
+17%
|
6 639
-2%
|
6 645
+0%
|
6 575
-1%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(415)
|
(437)
|
(391)
|
(351)
|
(429)
|
(450)
|
(519)
|
(590)
|
(604)
|
(604)
|
(670)
|
(688)
|
(665)
|
(723)
|
(755)
|
(733)
|
(744)
|
(713)
|
|
Income from Continuing Operations |
5 310
|
3 613
|
4 684
|
5 282
|
5 324
|
6 531
|
4 968
|
4 737
|
4 381
|
4 301
|
4 062
|
3 686
|
4 168
|
5 070
|
6 032
|
5 906
|
5 901
|
5 862
|
|
Income to Minority Interest |
17
|
17
|
17
|
17
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(12)
|
|
Net Income (Common) |
5 327
N/A
|
3 630
-32%
|
4 701
+30%
|
5 299
+13%
|
5 320
+0%
|
6 527
+23%
|
4 964
-24%
|
4 731
-5%
|
4 377
-7%
|
4 296
-2%
|
4 056
-6%
|
3 679
-9%
|
4 162
+13%
|
5 062
+22%
|
6 024
+19%
|
5 900
-2%
|
5 894
0%
|
5 850
-1%
|
|
EPS (Diluted) |
8.31
N/A
|
5.66
-32%
|
7.33
+30%
|
8.26
+13%
|
8.29
+0%
|
10.18
+23%
|
7.74
-24%
|
7.38
-5%
|
6.82
-8%
|
6.7
-2%
|
6.32
-6%
|
5.73
-9%
|
6.49
+13%
|
7.89
+22%
|
9.39
+19%
|
9.19
-2%
|
9.19
N/A
|
9.12
-1%
|