MilDef Group AB
STO:MILDEF
MilDef Group AB
STO:MILDEF
Price:
129
SEK
-1.38%
Market Closed
Market Cap:
kr6.1B
Income Statement
Earnings Waterfall
MilDef Group AB
MilDef Group AB
Income Statement
MilDef Group AB
MilDef Group AB
Currency: SEK
| 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 |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
|
| Revenue |
349
N/A
|
380
+9%
|
516
+36%
|
470
-9%
|
560
+19%
|
597
+7%
|
624
+5%
|
739
+18%
|
881
+19%
|
1 051
+19%
|
1 114
+6%
|
1 151
+3%
|
1 100
-4%
|
1 113
+1%
|
1 136
+2%
|
1 201
+6%
|
1 308
+9%
|
1 390
+6%
|
1 680
+21%
|
2 045
+22%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(201)
|
(209)
|
(285)
|
(260)
|
(301)
|
(319)
|
(324)
|
(387)
|
(467)
|
(550)
|
(583)
|
(595)
|
(560)
|
(563)
|
(575)
|
(612)
|
(669)
|
(728)
|
(900)
|
(1 125)
|
|
| Gross Profit |
148
N/A
|
170
+15%
|
231
+36%
|
210
-9%
|
259
+23%
|
278
+7%
|
301
+8%
|
352
+17%
|
414
+18%
|
501
+21%
|
531
+6%
|
556
+5%
|
540
-3%
|
550
+2%
|
561
+2%
|
589
+5%
|
640
+9%
|
662
+4%
|
781
+18%
|
920
+18%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(99)
|
(127)
|
(185)
|
(214)
|
(239)
|
(263)
|
(275)
|
(322)
|
(363)
|
(402)
|
(433)
|
(449)
|
(461)
|
(470)
|
(471)
|
(477)
|
(514)
|
(565)
|
(640)
|
(711)
|
|
| Selling, General & Administrative |
(74)
|
(96)
|
(145)
|
(166)
|
(199)
|
(220)
|
(229)
|
(260)
|
(304)
|
(333)
|
(357)
|
(346)
|
(377)
|
(384)
|
(391)
|
(330)
|
(408)
|
(466)
|
(528)
|
(596)
|
|
| Research & Development |
(18)
|
(22)
|
(31)
|
(39)
|
(39)
|
(39)
|
(39)
|
(47)
|
(59)
|
(69)
|
(77)
|
(73)
|
(83)
|
(86)
|
(85)
|
(65)
|
(86)
|
(89)
|
(99)
|
(112)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(9)
|
(0)
|
(0)
|
(4)
|
(6)
|
1
|
(1)
|
0
|
1
|
0
|
(1)
|
1
|
6
|
(9)
|
(20)
|
(11)
|
(13)
|
(3)
|
|
| Operating Income |
49
N/A
|
44
-11%
|
46
+5%
|
(4)
N/A
|
20
N/A
|
16
-22%
|
26
+65%
|
31
+19%
|
51
+65%
|
99
+96%
|
98
-1%
|
107
+9%
|
80
-26%
|
80
+1%
|
91
+13%
|
112
+24%
|
126
+12%
|
97
-23%
|
140
+44%
|
209
+49%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(2)
|
(4)
|
(2)
|
(4)
|
(7)
|
(9)
|
(13)
|
(18)
|
(19)
|
(18)
|
(23)
|
(22)
|
(17)
|
(14)
|
(20)
|
(4)
|
(20)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
(319)
|
(319)
|
(316)
|
5
|
|
| Total Other Income |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
46
N/A
|
43
-7%
|
44
+1%
|
(5)
N/A
|
18
N/A
|
12
-34%
|
19
+55%
|
19
+3%
|
38
+97%
|
81
+115%
|
80
-2%
|
89
+11%
|
57
-35%
|
58
+1%
|
74
+28%
|
(223)
N/A
|
(214)
+4%
|
(226)
-6%
|
(195)
+13%
|
172
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(12)
|
(7)
|
(6)
|
5
|
1
|
(3)
|
(4)
|
(5)
|
(8)
|
(17)
|
(16)
|
(20)
|
(16)
|
(15)
|
(19)
|
2
|
5
|
3
|
1
|
(24)
|
|
| Income from Continuing Operations |
35
|
37
|
38
|
(1)
|
19
|
9
|
14
|
14
|
30
|
65
|
64
|
69
|
41
|
43
|
55
|
(220)
|
(209)
|
(223)
|
(195)
|
148
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
35
N/A
|
37
+5%
|
38
+4%
|
(1)
N/A
|
19
N/A
|
9
-51%
|
14
+57%
|
14
-1%
|
30
+113%
|
65
+114%
|
64
-1%
|
69
+8%
|
41
-40%
|
43
+5%
|
55
+26%
|
(220)
N/A
|
(209)
+5%
|
(223)
-7%
|
(195)
+13%
|
148
N/A
|
|
| EPS (Diluted) |
1.9
N/A
|
1.77
-7%
|
1.04
-41%
|
-0.03
N/A
|
0.51
N/A
|
0.25
-51%
|
0.39
+56%
|
0.38
-3%
|
0.73
+92%
|
1.6
+119%
|
1.59
-1%
|
1.73
+9%
|
1.03
-40%
|
1.08
+5%
|
1.36
+26%
|
-5.43
N/A
|
-4.54
+16%
|
-4.73
-4%
|
-4.13
+13%
|
3.15
N/A
|
|
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