Nivika Fastigheter AB (publ)
STO:NIVI B
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
N
|
Nivika Fastigheter AB (publ)
STO:NIVI B
|
SE |
Income Statement
Earnings Waterfall
Nivika Fastigheter AB (publ)
Income Statement
Nivika Fastigheter AB (publ)
| Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
143
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
0
|
318
|
0
|
0
|
0
|
0
|
|
| Revenue |
421
N/A
|
478
+14%
|
528
+11%
|
567
+7%
|
588
+4%
|
593
+1%
|
612
+3%
|
621
+1%
|
634
+2%
|
657
+4%
|
676
+3%
|
923
+37%
|
608
-34%
|
629
+3%
|
764
+21%
|
789
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(130)
|
(154)
|
(174)
|
(191)
|
(200)
|
(199)
|
(197)
|
(186)
|
(185)
|
(188)
|
(194)
|
(268)
|
(188)
|
(186)
|
(210)
|
(213)
|
|
| Gross Profit |
291
N/A
|
324
+11%
|
354
+9%
|
376
+6%
|
388
+3%
|
393
+1%
|
415
+5%
|
435
+5%
|
450
+3%
|
469
+4%
|
481
+3%
|
655
+36%
|
420
-36%
|
444
+6%
|
554
+25%
|
576
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(38)
|
(40)
|
(43)
|
(44)
|
(44)
|
(42)
|
(40)
|
(42)
|
(42)
|
(47)
|
(53)
|
(70)
|
(52)
|
(51)
|
(56)
|
(53)
|
|
| Selling, General & Administrative |
(38)
|
(40)
|
(41)
|
(44)
|
0
|
(30)
|
(38)
|
(30)
|
0
|
(35)
|
(53)
|
(72)
|
(47)
|
(48)
|
(57)
|
(53)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(44)
|
(13)
|
(0)
|
(13)
|
(42)
|
(12)
|
0
|
7
|
(4)
|
(3)
|
0
|
0
|
|
| Operating Income |
253
N/A
|
284
+12%
|
311
+10%
|
332
+7%
|
344
+4%
|
351
+2%
|
375
+7%
|
392
+5%
|
408
+4%
|
422
+3%
|
429
+2%
|
585
+37%
|
369
-37%
|
393
+6%
|
498
+27%
|
523
+5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
399
|
610
|
464
|
(27)
|
(234)
|
(520)
|
(691)
|
(517)
|
(442)
|
(419)
|
(268)
|
(267)
|
(95)
|
(136)
|
(119)
|
(148)
|
|
| Non-Recurring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
652
N/A
|
894
+37%
|
776
-13%
|
305
-61%
|
110
-64%
|
(169)
N/A
|
(317)
-87%
|
(124)
+61%
|
(34)
+73%
|
3
N/A
|
161
+4 690%
|
311
+94%
|
274
-12%
|
256
-6%
|
379
+48%
|
375
-1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(185)
|
(193)
|
(149)
|
(78)
|
(16)
|
40
|
34
|
25
|
(24)
|
(30)
|
(28)
|
(111)
|
(103)
|
(103)
|
(103)
|
(120)
|
|
| Income from Continuing Operations |
466
|
701
|
627
|
226
|
95
|
(129)
|
(283)
|
(100)
|
(58)
|
(26)
|
132
|
200
|
171
|
154
|
276
|
255
|
|
| Net Income |
506
N/A
|
701
+38%
|
627
-11%
|
226
-64%
|
95
-58%
|
(129)
N/A
|
(283)
-119%
|
(100)
+65%
|
(58)
+42%
|
(26)
+54%
|
132
N/A
|
200
+51%
|
171
-14%
|
154
-10%
|
278
+81%
|
253
-9%
|
|
| EPS (Diluted) |
11.77
N/A
|
12.04
+2%
|
10.78
-10%
|
3.89
-64%
|
1.63
-58%
|
-1.65
N/A
|
-4.39
-166%
|
-1.43
+67%
|
-0.77
+46%
|
-0.3
+61%
|
1.45
N/A
|
2.08
+43%
|
1.78
-14%
|
1.6
-10%
|
2.9
+81%
|
2.64
-9%
|
|