Lime Technologies AB (publ)
STO:LIME
Income Statement
Earnings Waterfall
Lime Technologies AB (publ)
Revenue
|
577.1m
SEK
|
Cost of Revenue
|
29.4m
SEK
|
Gross Profit
|
606.5m
SEK
|
Operating Expenses
|
-491.9m
SEK
|
Operating Income
|
114.6m
SEK
|
Other Expenses
|
-31.2m
SEK
|
Net Income
|
83.4m
SEK
|
Income Statement
Lime Technologies AB (publ)
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
223
N/A
|
233
+5%
|
244
+5%
|
256
+5%
|
264
+3%
|
277
+5%
|
290
+5%
|
305
+5%
|
320
+5%
|
327
+2%
|
339
+3%
|
348
+3%
|
366
+5%
|
383
+5%
|
404
+5%
|
428
+6%
|
449
+5%
|
468
+4%
|
490
+5%
|
516
+5%
|
537
+4%
|
558
+4%
|
577
+3%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
15
|
16
|
17
|
18
|
19
|
19
|
18
|
18
|
18
|
18
|
18
|
18
|
19
|
20
|
21
|
22
|
23
|
24
|
27
|
29
|
30
|
30
|
29
|
|
Gross Profit |
238
N/A
|
249
+5%
|
262
+5%
|
274
+5%
|
283
+3%
|
296
+5%
|
308
+4%
|
323
+5%
|
337
+4%
|
345
+2%
|
356
+3%
|
366
+3%
|
385
+5%
|
403
+5%
|
425
+5%
|
450
+6%
|
472
+5%
|
493
+4%
|
517
+5%
|
545
+5%
|
567
+4%
|
588
+4%
|
606
+3%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(204)
|
(214)
|
(230)
|
(240)
|
(246)
|
(254)
|
(256)
|
(263)
|
(269)
|
(272)
|
(274)
|
(280)
|
(298)
|
(321)
|
(349)
|
(373)
|
(391)
|
(407)
|
(426)
|
(447)
|
(463)
|
(479)
|
(492)
|
|
Selling, General & Administrative |
(136)
|
(141)
|
(149)
|
(154)
|
(160)
|
(165)
|
(170)
|
(175)
|
(179)
|
(183)
|
(185)
|
(190)
|
(200)
|
(209)
|
(222)
|
(235)
|
(244)
|
(257)
|
(271)
|
(288)
|
(304)
|
(315)
|
(328)
|
|
Depreciation & Amortization |
(17)
|
(19)
|
(19)
|
(22)
|
(25)
|
(28)
|
(32)
|
(34)
|
(35)
|
(37)
|
(38)
|
(39)
|
(44)
|
(51)
|
(57)
|
(61)
|
(62)
|
(61)
|
(63)
|
(63)
|
(64)
|
(65)
|
(66)
|
|
Other Operating Expenses |
(51)
|
(54)
|
(62)
|
(64)
|
(62)
|
(61)
|
(54)
|
(54)
|
(55)
|
(53)
|
(51)
|
(51)
|
(54)
|
(61)
|
(70)
|
(77)
|
(85)
|
(88)
|
(93)
|
(96)
|
(95)
|
(99)
|
(98)
|
|
Operating Income |
34
N/A
|
35
+4%
|
32
-9%
|
34
+5%
|
36
+9%
|
41
+13%
|
52
+26%
|
61
+16%
|
68
+12%
|
73
+7%
|
83
+14%
|
86
+4%
|
87
+1%
|
83
-5%
|
76
-8%
|
77
+1%
|
81
+6%
|
86
+5%
|
91
+6%
|
98
+7%
|
104
+6%
|
109
+5%
|
115
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
32
N/A
|
33
+4%
|
30
-9%
|
31
+4%
|
34
+9%
|
39
+15%
|
50
+27%
|
58
+17%
|
66
+13%
|
70
+6%
|
80
+14%
|
83
+4%
|
84
+1%
|
79
-6%
|
71
-10%
|
71
+0%
|
75
+5%
|
79
+5%
|
84
+6%
|
89
+7%
|
93
+5%
|
97
+4%
|
103
+6%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(11)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(15)
|
(13)
|
(11)
|
(11)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
|
Income from Continuing Operations |
25
|
25
|
24
|
25
|
27
|
31
|
39
|
46
|
52
|
55
|
63
|
65
|
66
|
64
|
59
|
60
|
64
|
66
|
68
|
72
|
75
|
78
|
83
|
|
Net Income (Common) |
25
N/A
|
25
+3%
|
24
-5%
|
25
+3%
|
27
+8%
|
31
+15%
|
39
+25%
|
46
+17%
|
52
+13%
|
55
+6%
|
63
+15%
|
65
+4%
|
50
-24%
|
47
-5%
|
59
+25%
|
60
+3%
|
64
+6%
|
66
+4%
|
68
+3%
|
72
+7%
|
75
+4%
|
78
+5%
|
83
+6%
|
|
EPS (Diluted) |
1.99
N/A
|
2.05
+3%
|
1.83
-11%
|
1.88
+3%
|
2.05
+9%
|
2.34
+14%
|
2.94
+26%
|
3.45
+17%
|
3.89
+13%
|
4.11
+6%
|
4.72
+15%
|
4.91
+4%
|
3.72
-24%
|
3.52
-5%
|
4.42
+26%
|
4.54
+3%
|
4.81
+6%
|
4.95
+3%
|
5.08
+3%
|
5.43
+7%
|
5.65
+4%
|
5.89
+4%
|
6.21
+5%
|