Ncc AB
STO:NCC B
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Ncc AB
STO:NCC B
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SE |
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M
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Microsoft Corp
SGO:MSFT
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US |
Income Statement
Earnings Waterfall
Ncc AB
Income Statement
Ncc AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
30
|
0
|
0
|
91
|
77
|
0
|
90
|
42
|
23
|
30
|
38
|
66
|
0
|
59
|
76
|
60
|
109
|
145
|
169
|
224
|
225
|
0
|
0
|
0
|
|
| Revenue |
58 566
N/A
|
58 387
0%
|
57 256
-2%
|
53 922
-6%
|
52 296
-3%
|
50 610
-3%
|
52 321
+3%
|
53 414
+2%
|
53 385
0%
|
54 641
+2%
|
54 178
-1%
|
54 198
+0%
|
56 551
+4%
|
57 404
+2%
|
57 358
0%
|
56 932
-1%
|
56 028
-2%
|
56 622
+1%
|
56 877
+0%
|
61 609
+8%
|
61 124
-1%
|
60 219
-1%
|
60 110
0%
|
55 717
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(54 162)
|
(53 893)
|
(52 715)
|
(49 589)
|
(48 041)
|
(46 396)
|
(47 776)
|
(48 894)
|
(48 884)
|
(50 079)
|
(50 091)
|
(50 202)
|
(52 236)
|
(53 047)
|
(52 802)
|
(52 245)
|
(51 543)
|
(51 968)
|
(52 129)
|
(56 330)
|
(55 904)
|
(54 936)
|
(54 646)
|
(50 245)
|
|
| Gross Profit |
4 404
N/A
|
4 494
+2%
|
4 541
+1%
|
4 333
-5%
|
4 255
-2%
|
4 214
-1%
|
4 545
+8%
|
4 520
-1%
|
4 501
0%
|
4 562
+1%
|
4 087
-10%
|
3 996
-2%
|
4 315
+8%
|
4 357
+1%
|
4 556
+5%
|
4 687
+3%
|
4 485
-4%
|
4 654
+4%
|
4 748
+2%
|
5 279
+11%
|
5 220
-1%
|
5 283
+1%
|
5 464
+3%
|
5 472
+0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 824)
|
(2 842)
|
(2 890)
|
(2 967)
|
(2 970)
|
(2 925)
|
(2 946)
|
(2 808)
|
(2 703)
|
(2 777)
|
(2 669)
|
(2 981)
|
(2 635)
|
(2 648)
|
(2 568)
|
(3 158)
|
(2 935)
|
(2 984)
|
(3 202)
|
(3 222)
|
(3 258)
|
(3 295)
|
(3 374)
|
(3 534)
|
|
| Selling, General & Administrative |
(2 842)
|
(2 852)
|
(2 897)
|
(2 967)
|
(2 967)
|
(2 959)
|
(2 970)
|
(2 808)
|
(2 833)
|
(2 896)
|
(2 839)
|
(2 981)
|
(2 977)
|
(2 982)
|
(3 104)
|
(3 156)
|
(3 201)
|
(3 234)
|
(3 207)
|
(3 223)
|
(3 238)
|
(3 274)
|
(3 331)
|
(3 494)
|
|
| Other Operating Expenses |
18
|
10
|
7
|
0
|
(3)
|
34
|
24
|
0
|
130
|
119
|
170
|
0
|
342
|
334
|
536
|
(2)
|
266
|
250
|
5
|
1
|
(20)
|
(21)
|
(43)
|
(40)
|
|
| Operating Income |
1 580
N/A
|
1 652
+5%
|
1 651
0%
|
1 366
-17%
|
1 285
-6%
|
1 289
+0%
|
1 599
+24%
|
1 712
+7%
|
1 798
+5%
|
1 785
-1%
|
1 418
-21%
|
1 015
-28%
|
1 680
+66%
|
1 709
+2%
|
1 988
+16%
|
1 529
-23%
|
1 550
+1%
|
1 670
+8%
|
1 546
-7%
|
2 057
+33%
|
1 962
-5%
|
1 988
+1%
|
2 090
+5%
|
1 938
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(116)
|
(104)
|
(91)
|
(52)
|
(68)
|
(59)
|
(53)
|
(12)
|
(56)
|
(55)
|
(62)
|
223
|
(21)
|
(15)
|
(11)
|
6
|
(31)
|
(54)
|
(84)
|
(156)
|
(139)
|
(156)
|
(157)
|
(125)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(1 170)
|
|
| Total Other Income |
0
|
0
|
1
|
(15)
|
2
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(20)
|
0
|
(6)
|
(8)
|
(16)
|
(18)
|
(19)
|
(24)
|
(19)
|
(19)
|
(14)
|
(9)
|
(13)
|
|
| Pre-Tax Income |
1 465
N/A
|
1 548
+6%
|
1 561
+1%
|
1 281
-18%
|
1 219
-5%
|
1 232
+1%
|
1 547
+26%
|
1 765
+14%
|
1 742
-1%
|
1 730
-1%
|
1 356
-22%
|
1 299
-4%
|
1 659
+28%
|
1 688
+2%
|
1 969
+17%
|
1 803
-8%
|
1 501
-17%
|
1 597
+6%
|
1 438
-10%
|
1 863
+30%
|
1 804
-3%
|
1 818
+1%
|
1 924
+6%
|
630
-67%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(360)
|
(330)
|
(314)
|
(22)
|
1
|
(59)
|
(156)
|
(257)
|
(258)
|
(251)
|
(157)
|
(230)
|
(290)
|
(295)
|
(380)
|
(230)
|
(173)
|
(205)
|
(196)
|
(292)
|
(277)
|
(295)
|
(338)
|
(489)
|
|
| Income from Continuing Operations |
1 105
|
1 218
|
1 247
|
1 259
|
1 220
|
1 173
|
1 391
|
1 508
|
1 484
|
1 479
|
1 199
|
1 069
|
1 369
|
1 393
|
1 589
|
1 573
|
1 328
|
1 392
|
1 242
|
1 571
|
1 527
|
1 523
|
1 586
|
141
|
|
| Income to Minority Interest |
(5)
|
9
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 101
N/A
|
1 228
+12%
|
1 261
+3%
|
1 259
0%
|
1 219
-3%
|
1 172
-4%
|
1 390
+19%
|
1 508
+8%
|
1 484
-2%
|
1 479
0%
|
1 198
-19%
|
1 069
-11%
|
1 369
+28%
|
1 393
+2%
|
1 589
+14%
|
1 573
-1%
|
1 327
-16%
|
1 392
+5%
|
1 243
-11%
|
1 571
+26%
|
1 528
-3%
|
1 523
0%
|
1 585
+4%
|
142
-91%
|
|
| EPS (Diluted) |
10.19
N/A
|
11.38
+12%
|
11.7
+3%
|
11.68
0%
|
11.31
-3%
|
10.88
-4%
|
12.91
+19%
|
14.01
+9%
|
13.79
-2%
|
13.86
+1%
|
11.63
-16%
|
10.29
-12%
|
12.62
+23%
|
14.27
+13%
|
16.28
+14%
|
16.12
-1%
|
13.58
-16%
|
14.24
+5%
|
12.7
-11%
|
16.08
+27%
|
15.64
-3%
|
15.58
0%
|
16.21
+4%
|
1.45
-91%
|
|