Lindab International AB
STO:LIAB
Income Statement
Earnings Waterfall
Lindab International AB
Revenue
|
13B
SEK
|
Cost of Revenue
|
-9.5B
SEK
|
Gross Profit
|
3.6B
SEK
|
Operating Expenses
|
-2.4B
SEK
|
Operating Income
|
1.2B
SEK
|
Other Expenses
|
-382m
SEK
|
Net Income
|
786m
SEK
|
Income Statement
Lindab International AB
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 |
6 688
N/A
|
6 802
+2%
|
6 953
+2%
|
7 003
+1%
|
7 191
+3%
|
7 341
+2%
|
7 445
+1%
|
7 589
+2%
|
7 647
+1%
|
7 756
+1%
|
7 790
+0%
|
7 849
+1%
|
7 955
+1%
|
8 057
+1%
|
8 096
+0%
|
8 242
+2%
|
8 537
+4%
|
8 811
+3%
|
9 127
+4%
|
9 326
+2%
|
9 488
+2%
|
9 665
+2%
|
9 730
+1%
|
9 872
+1%
|
9 889
+0%
|
9 538
-4%
|
9 135
-4%
|
8 220
-10%
|
8 458
+3%
|
10 840
+28%
|
11 269
+4%
|
9 648
-14%
|
12 381
+28%
|
10 952
-12%
|
11 703
+7%
|
12 366
+6%
|
12 857
+4%
|
13 051
+2%
|
13 063
+0%
|
13 114
+0%
|
13 037
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 742)
|
(4 837)
|
(4 960)
|
(5 030)
|
(5 184)
|
(5 314)
|
(5 420)
|
(5 518)
|
(5 559)
|
(5 624)
|
(5 642)
|
(5 710)
|
(5 792)
|
(5 875)
|
(5 938)
|
(6 057)
|
(6 304)
|
(6 547)
|
(6 766)
|
(6 895)
|
(6 975)
|
(7 056)
|
(7 064)
|
(7 149)
|
(7 140)
|
(6 876)
|
(6 571)
|
(5 831)
|
(6 008)
|
(7 635)
|
(7 854)
|
(6 700)
|
(8 613)
|
(7 634)
|
(8 320)
|
(8 908)
|
(9 360)
|
(9 568)
|
(9 555)
|
(9 556)
|
(9 467)
|
|
Gross Profit |
1 946
N/A
|
1 965
+1%
|
1 993
+1%
|
1 973
-1%
|
2 007
+2%
|
2 027
+1%
|
2 025
0%
|
2 071
+2%
|
2 088
+1%
|
2 132
+2%
|
2 148
+1%
|
2 139
0%
|
2 163
+1%
|
2 182
+1%
|
2 158
-1%
|
2 185
+1%
|
2 233
+2%
|
2 264
+1%
|
2 361
+4%
|
2 431
+3%
|
2 513
+3%
|
2 609
+4%
|
2 666
+2%
|
2 723
+2%
|
2 749
+1%
|
2 662
-3%
|
2 564
-4%
|
2 389
-7%
|
2 450
+3%
|
3 205
+31%
|
3 415
+7%
|
2 948
-14%
|
3 768
+28%
|
3 318
-12%
|
3 383
+2%
|
3 458
+2%
|
3 497
+1%
|
3 483
0%
|
3 508
+1%
|
3 558
+1%
|
3 570
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 444)
|
(1 465)
|
(1 453)
|
(1 456)
|
(1 543)
|
(1 577)
|
(1 575)
|
(1 632)
|
(1 605)
|
(1 621)
|
(1 677)
|
(1 693)
|
(1 670)
|
(1 676)
|
(1 663)
|
(1 694)
|
(1 748)
|
(1 801)
|
(1 852)
|
(1 869)
|
(1 845)
|
(1 832)
|
(1 816)
|
(1 808)
|
(1 842)
|
(1 803)
|
(1 770)
|
(1 598)
|
(1 619)
|
(1 970)
|
(2 027)
|
(1 678)
|
(2 181)
|
(1 881)
|
(1 991)
|
(2 074)
|
(2 229)
|
(2 314)
|
(2 343)
|
(2 345)
|
(2 402)
|
|
Selling, General & Administrative |
(1 363)
|
(1 391)
|
(1 410)
|
(1 372)
|
(1 453)
|
(1 484)
|
(1 515)
|
(1 513)
|
(1 547)
|
(1 561)
|
(1 571)
|
(1 533)
|
(1 592)
|
(1 600)
|
(1 591)
|
(1 559)
|
(1 622)
|
(1 653)
|
(1 692)
|
(1 661)
|
(1 709)
|
(1 718)
|
(1 716)
|
(1 535)
|
(1 755)
|
(1 686)
|
(1 621)
|
(1 270)
|
(1 490)
|
(1 900)
|
(1 948)
|
(1 421)
|
(2 077)
|
(1 769)
|
(1 872)
|
(1 741)
|
(2 106)
|
(2 199)
|
(2 261)
|
(1 987)
|
(2 345)
|
|
Research & Development |
(47)
|
(47)
|
(48)
|
(50)
|
(50)
|
(51)
|
(55)
|
(52)
|
(60)
|
(63)
|
(64)
|
(57)
|
(68)
|
(69)
|
(67)
|
(61)
|
(67)
|
(69)
|
(73)
|
(65)
|
(70)
|
(67)
|
(64)
|
(57)
|
(65)
|
(64)
|
(61)
|
(49)
|
0
|
(55)
|
(55)
|
(49)
|
(68)
|
(56)
|
(58)
|
(58)
|
(62)
|
(64)
|
(67)
|
(65)
|
(69)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(307)
|
0
|
|
Other Operating Expenses |
(34)
|
(27)
|
5
|
4
|
(40)
|
(42)
|
(5)
|
(23)
|
2
|
3
|
(42)
|
(51)
|
(10)
|
(7)
|
(5)
|
(22)
|
(59)
|
(79)
|
(87)
|
(89)
|
(66)
|
(47)
|
(36)
|
(11)
|
(22)
|
(53)
|
(88)
|
(80)
|
(129)
|
(15)
|
(24)
|
1
|
(36)
|
(56)
|
(61)
|
(16)
|
(61)
|
(51)
|
(15)
|
14
|
14
|
|
Operating Income |
502
N/A
|
500
0%
|
540
+8%
|
517
-4%
|
464
-10%
|
450
-3%
|
450
N/A
|
439
-2%
|
483
+10%
|
511
+6%
|
471
-8%
|
446
-5%
|
493
+11%
|
506
+3%
|
495
-2%
|
491
-1%
|
485
-1%
|
463
-5%
|
509
+10%
|
562
+10%
|
668
+19%
|
777
+16%
|
850
+9%
|
915
+8%
|
907
-1%
|
859
-5%
|
794
-8%
|
791
0%
|
831
+5%
|
1 235
+49%
|
1 388
+12%
|
1 270
-9%
|
1 587
+25%
|
1 437
-9%
|
1 392
-3%
|
1 384
-1%
|
1 268
-8%
|
1 169
-8%
|
1 165
0%
|
1 213
+4%
|
1 168
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(121)
|
(100)
|
(84)
|
(95)
|
(43)
|
(39)
|
(37)
|
(46)
|
(35)
|
(34)
|
(31)
|
(44)
|
(30)
|
(26)
|
(23)
|
(30)
|
(12)
|
(11)
|
(10)
|
(27)
|
(16)
|
(21)
|
(24)
|
(34)
|
(26)
|
(26)
|
(27)
|
(40)
|
(32)
|
(42)
|
(43)
|
(50)
|
(48)
|
(44)
|
(56)
|
(124)
|
(98)
|
(126)
|
(150)
|
(170)
|
(188)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(42)
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(19)
|
0
|
(1)
|
(4)
|
(24)
|
(29)
|
|
Total Other Income |
(6)
|
(5)
|
(6)
|
(4)
|
(13)
|
(11)
|
(11)
|
(4)
|
(1)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(3)
|
(8)
|
(9)
|
(8)
|
(4)
|
(7)
|
(7)
|
(6)
|
(3)
|
(6)
|
(5)
|
(6)
|
0
|
(4)
|
(6)
|
(6)
|
0
|
(9)
|
(13)
|
(15)
|
(3)
|
(9)
|
1
|
3
|
(11)
|
(17)
|
|
Pre-Tax Income |
375
N/A
|
395
+5%
|
450
+14%
|
386
-14%
|
408
+6%
|
400
-2%
|
402
+1%
|
431
+7%
|
447
+4%
|
472
+6%
|
434
-8%
|
445
+3%
|
457
+3%
|
475
+4%
|
466
-2%
|
467
+0%
|
465
0%
|
443
-5%
|
491
+11%
|
531
+8%
|
645
+21%
|
749
+16%
|
820
+9%
|
881
+7%
|
875
-1%
|
786
-10%
|
761
-3%
|
752
-1%
|
795
+6%
|
1 187
+49%
|
1 339
+13%
|
1 223
-9%
|
1 530
+25%
|
1 380
-10%
|
1 321
-4%
|
1 238
-6%
|
1 161
-6%
|
1 043
-10%
|
1 014
-3%
|
1 008
-1%
|
934
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(100)
|
(99)
|
(110)
|
(103)
|
(112)
|
(118)
|
(119)
|
(126)
|
(138)
|
(145)
|
(144)
|
(139)
|
(141)
|
(139)
|
(124)
|
(120)
|
(114)
|
(107)
|
(118)
|
(137)
|
(154)
|
(168)
|
(179)
|
(203)
|
(203)
|
(219)
|
(220)
|
(198)
|
(207)
|
(250)
|
(289)
|
(265)
|
(336)
|
(311)
|
(284)
|
(264)
|
(243)
|
(185)
|
(184)
|
(159)
|
(148)
|
|
Income from Continuing Operations |
275
|
296
|
340
|
283
|
296
|
282
|
283
|
305
|
309
|
327
|
290
|
306
|
316
|
336
|
342
|
347
|
351
|
336
|
373
|
394
|
491
|
581
|
641
|
678
|
672
|
567
|
541
|
554
|
588
|
937
|
1 050
|
958
|
1 194
|
1 069
|
1 037
|
974
|
918
|
858
|
830
|
849
|
786
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
275
N/A
|
296
+8%
|
340
+15%
|
283
-17%
|
296
+5%
|
282
-5%
|
283
+0%
|
305
+8%
|
309
+1%
|
327
+6%
|
290
-11%
|
306
+6%
|
316
+3%
|
336
+6%
|
342
+2%
|
347
+1%
|
351
+1%
|
336
-4%
|
373
+11%
|
394
+6%
|
491
+25%
|
581
+18%
|
641
+10%
|
678
+6%
|
672
-1%
|
567
-16%
|
553
-2%
|
596
+8%
|
600
+1%
|
942
+57%
|
642
-32%
|
537
-16%
|
773
+44%
|
655
-15%
|
1 024
+56%
|
974
-5%
|
918
-6%
|
858
-7%
|
830
-3%
|
849
+2%
|
786
-7%
|
|
EPS (Diluted) |
3.6
N/A
|
3.87
+8%
|
4.45
+15%
|
3.71
-17%
|
3.87
+4%
|
3.69
-5%
|
3.7
+0%
|
4
+8%
|
4.05
+1%
|
4.29
+6%
|
3.81
-11%
|
4.01
+5%
|
4.14
+3%
|
4.4
+6%
|
4.48
+2%
|
4.55
+2%
|
4.6
+1%
|
4.4
-4%
|
4.88
+11%
|
5.16
+6%
|
6.43
+25%
|
7.61
+18%
|
8.4
+10%
|
8.88
+6%
|
8.8
-1%
|
7.43
-16%
|
7.24
-3%
|
7.8
+8%
|
7.85
+1%
|
12.33
+57%
|
8.4
-32%
|
7.02
-16%
|
10.11
+44%
|
8.56
-15%
|
13.38
+56%
|
12.72
-5%
|
11.99
-6%
|
11.2
-7%
|
10.83
-3%
|
11.06
+2%
|
10.23
-8%
|