Nederman Holding AB
STO:NMAN
Income Statement
Earnings Waterfall
Nederman Holding AB
Revenue
|
6.1B
SEK
|
Cost of Revenue
|
-3.9B
SEK
|
Gross Profit
|
2.3B
SEK
|
Operating Expenses
|
-1.6B
SEK
|
Operating Income
|
606.7m
SEK
|
Other Expenses
|
-253.4m
SEK
|
Net Income
|
353.3m
SEK
|
Income Statement
Nederman Holding 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 |
2 668
N/A
|
2 620
-2%
|
2 708
+3%
|
2 827
+4%
|
2 931
+4%
|
3 043
+4%
|
3 106
+2%
|
3 198
+3%
|
3 196
0%
|
3 191
0%
|
3 186
0%
|
3 107
-2%
|
3 143
+1%
|
3 132
0%
|
3 109
-1%
|
3 149
+1%
|
3 174
+1%
|
3 278
+3%
|
3 345
+2%
|
3 554
+6%
|
3 805
+7%
|
4 037
+6%
|
4 290
+6%
|
4 308
+0%
|
4 252
-1%
|
4 084
-4%
|
3 821
-6%
|
3 675
-4%
|
3 562
-3%
|
3 611
+1%
|
3 830
+6%
|
4 042
+6%
|
4 268
+6%
|
4 463
+5%
|
4 815
+8%
|
5 179
+8%
|
5 567
+7%
|
6 026
+8%
|
6 203
+3%
|
6 188
0%
|
6 103
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 704)
|
(1 676)
|
(1 741)
|
(1 813)
|
(1 882)
|
(1 957)
|
(2 002)
|
(2 070)
|
(2 076)
|
(2 066)
|
(2 063)
|
(1 996)
|
(1 992)
|
(1 972)
|
(1 939)
|
(1 949)
|
(1 961)
|
(2 027)
|
(2 077)
|
(2 222)
|
(2 394)
|
(2 553)
|
(2 724)
|
(2 716)
|
(2 670)
|
(2 555)
|
(2 371)
|
(2 282)
|
(2 198)
|
(2 224)
|
(2 372)
|
(2 519)
|
(2 679)
|
(2 821)
|
(3 064)
|
(3 311)
|
(3 564)
|
(3 873)
|
(3 971)
|
(3 942)
|
(3 850)
|
|
Gross Profit |
964
N/A
|
944
-2%
|
967
+2%
|
1 014
+5%
|
1 049
+3%
|
1 086
+4%
|
1 104
+2%
|
1 128
+2%
|
1 120
-1%
|
1 125
+0%
|
1 123
0%
|
1 111
-1%
|
1 151
+4%
|
1 160
+1%
|
1 170
+1%
|
1 200
+3%
|
1 213
+1%
|
1 251
+3%
|
1 268
+1%
|
1 332
+5%
|
1 411
+6%
|
1 484
+5%
|
1 567
+6%
|
1 591
+2%
|
1 582
-1%
|
1 529
-3%
|
1 450
-5%
|
1 393
-4%
|
1 365
-2%
|
1 387
+2%
|
1 458
+5%
|
1 523
+4%
|
1 589
+4%
|
1 643
+3%
|
1 751
+7%
|
1 868
+7%
|
2 003
+7%
|
2 153
+7%
|
2 232
+4%
|
2 246
+1%
|
2 252
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(791)
|
(778)
|
(792)
|
(812)
|
(829)
|
(855)
|
(848)
|
(861)
|
(864)
|
(868)
|
(869)
|
(871)
|
(883)
|
(896)
|
(905)
|
(903)
|
(915)
|
(939)
|
(972)
|
(1 013)
|
(1 071)
|
(1 135)
|
(1 193)
|
(1 247)
|
(1 241)
|
(1 199)
|
(1 135)
|
(1 071)
|
(1 047)
|
(1 015)
|
(1 031)
|
(1 094)
|
(1 118)
|
(1 191)
|
(1 274)
|
(1 407)
|
(1 467)
|
(1 556)
|
(1 632)
|
(1 628)
|
(1 646)
|
|
Selling, General & Administrative |
(769)
|
(772)
|
(779)
|
(777)
|
(816)
|
(827)
|
(840)
|
(830)
|
(854)
|
(857)
|
(860)
|
(836)
|
(874)
|
(882)
|
(881)
|
(861)
|
(892)
|
(918)
|
(944)
|
(983)
|
(1 031)
|
(1 083)
|
(1 146)
|
(1 143)
|
(1 174)
|
(1 112)
|
(1 036)
|
(970)
|
(947)
|
(963)
|
(993)
|
(1 004)
|
(1 087)
|
(1 134)
|
(1 210)
|
(1 291)
|
(1 386)
|
(1 474)
|
(1 529)
|
(1 474)
|
(1 566)
|
|
Research & Development |
(13)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(14)
|
(20)
|
(27)
|
(35)
|
(44)
|
(50)
|
(54)
|
(61)
|
(65)
|
(71)
|
(75)
|
(71)
|
(69)
|
0
|
(45)
|
(44)
|
(57)
|
(62)
|
(64)
|
(68)
|
(73)
|
(77)
|
(76)
|
(79)
|
(77)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(97)
|
0
|
|
Other Operating Expenses |
(10)
|
3
|
(7)
|
0
|
(5)
|
(20)
|
(1)
|
(2)
|
(3)
|
(3)
|
(0)
|
(6)
|
(0)
|
(4)
|
(14)
|
(2)
|
(3)
|
6
|
8
|
14
|
9
|
1
|
14
|
(2)
|
3
|
(13)
|
(28)
|
(0)
|
(100)
|
(8)
|
6
|
3
|
31
|
8
|
4
|
(5)
|
(4)
|
(6)
|
(24)
|
19
|
(1)
|
|
Operating Income |
172
N/A
|
166
-4%
|
175
+6%
|
202
+16%
|
220
+9%
|
231
+5%
|
257
+11%
|
267
+4%
|
256
-4%
|
257
+0%
|
254
-1%
|
241
-5%
|
268
+12%
|
264
-2%
|
265
+0%
|
297
+12%
|
297
+0%
|
312
+5%
|
296
-5%
|
319
+8%
|
340
+7%
|
349
+3%
|
373
+7%
|
344
-8%
|
341
-1%
|
329
-3%
|
315
-4%
|
322
+2%
|
318
-1%
|
371
+17%
|
427
+15%
|
430
+1%
|
471
+10%
|
452
-4%
|
478
+6%
|
461
-3%
|
536
+16%
|
597
+11%
|
600
+1%
|
618
+3%
|
607
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(26)
|
(24)
|
(36)
|
(24)
|
(27)
|
(30)
|
(31)
|
(26)
|
(22)
|
(13)
|
(9)
|
(20)
|
(24)
|
(28)
|
(29)
|
(24)
|
(31)
|
(34)
|
(38)
|
(44)
|
(40)
|
(36)
|
(33)
|
(46)
|
(49)
|
(66)
|
(99)
|
(62)
|
(65)
|
(54)
|
(46)
|
(36)
|
(29)
|
(32)
|
(23)
|
(60)
|
(84)
|
(101)
|
(128)
|
(117)
|
|
Non-Reccuring Items |
(32)
|
(42)
|
(31)
|
(28)
|
(25)
|
0
|
(25)
|
(21)
|
(21)
|
(21)
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(12)
|
(12)
|
(13)
|
(14)
|
(11)
|
(11)
|
(5)
|
(6)
|
(81)
|
(81)
|
(75)
|
(76)
|
(1)
|
(1)
|
32
|
(1)
|
(1)
|
(8)
|
1
|
(27)
|
(27)
|
(20)
|
(15)
|
6
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
113
N/A
|
98
-13%
|
120
+23%
|
139
+16%
|
172
+23%
|
204
+19%
|
201
-1%
|
215
+7%
|
209
-3%
|
214
+3%
|
240
+12%
|
232
-3%
|
248
+7%
|
240
-3%
|
236
-2%
|
260
+10%
|
265
+2%
|
270
+2%
|
251
-7%
|
268
+7%
|
281
+5%
|
298
+6%
|
327
+10%
|
307
-6%
|
290
-6%
|
200
-31%
|
168
-16%
|
149
-12%
|
180
+21%
|
306
+70%
|
373
+22%
|
417
+12%
|
434
+4%
|
421
-3%
|
438
+4%
|
439
+0%
|
449
+2%
|
487
+8%
|
479
-2%
|
476
-1%
|
496
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(32)
|
(42)
|
(45)
|
(55)
|
(66)
|
(63)
|
(62)
|
(60)
|
(61)
|
(68)
|
(60)
|
(64)
|
(61)
|
(62)
|
(74)
|
(74)
|
(74)
|
(64)
|
(65)
|
(69)
|
(75)
|
(84)
|
(82)
|
(76)
|
(51)
|
(40)
|
(38)
|
(46)
|
(80)
|
(97)
|
(112)
|
(115)
|
(111)
|
(115)
|
(110)
|
(113)
|
(125)
|
(125)
|
(135)
|
(142)
|
|
Income from Continuing Operations |
79
|
66
|
79
|
94
|
117
|
139
|
139
|
153
|
149
|
153
|
172
|
172
|
184
|
179
|
174
|
186
|
191
|
196
|
187
|
203
|
212
|
223
|
243
|
226
|
214
|
149
|
128
|
110
|
133
|
227
|
276
|
305
|
319
|
311
|
322
|
329
|
336
|
362
|
355
|
341
|
353
|
|
Net Income (Common) |
79
N/A
|
66
-18%
|
79
+20%
|
94
+20%
|
117
+24%
|
139
+19%
|
139
N/A
|
153
+10%
|
149
-2%
|
153
+3%
|
172
+13%
|
172
0%
|
184
+7%
|
179
-3%
|
174
-3%
|
186
+7%
|
191
+3%
|
196
+3%
|
187
-5%
|
203
+9%
|
212
+5%
|
223
+5%
|
243
+9%
|
226
-7%
|
214
-5%
|
149
-30%
|
128
-14%
|
110
-14%
|
133
+21%
|
227
+70%
|
276
+22%
|
305
+11%
|
319
+4%
|
311
-3%
|
322
+4%
|
329
+2%
|
336
+2%
|
362
+8%
|
355
-2%
|
341
-4%
|
353
+4%
|
|
EPS (Diluted) |
2.29
N/A
|
1.86
-19%
|
2.23
+20%
|
2.68
+20%
|
3.32
+24%
|
3.94
+19%
|
3.94
N/A
|
4.34
+10%
|
4.23
-3%
|
4.35
+3%
|
4.9
+13%
|
4.91
+0%
|
5.24
+7%
|
5.1
-3%
|
4.96
-3%
|
5.31
+7%
|
5.46
+3%
|
5.54
+1%
|
5.32
-4%
|
5.78
+9%
|
6.06
+5%
|
6.34
+5%
|
6.89
+9%
|
6.43
-7%
|
6.12
-5%
|
4.29
-30%
|
3.64
-15%
|
3.15
-13%
|
3.79
+20%
|
6.45
+70%
|
7.86
+22%
|
8.7
+11%
|
9.09
+4%
|
8.86
-3%
|
9.19
+4%
|
9.37
+2%
|
9.58
+2%
|
10.31
+8%
|
10.1
-2%
|
9.71
-4%
|
10.06
+4%
|