Nordisk Bergteknik AB (publ)
STO:NORB B
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Nordisk Bergteknik AB (publ)
STO:NORB B
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Poonawalla Fincorp Ltd
NSE:POONAWALLA
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IN |
Income Statement
Earnings Waterfall
Nordisk Bergteknik AB (publ)
Income Statement
Nordisk Bergteknik AB (publ)
| 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 |
36
|
35
|
34
|
37
|
46
|
58
|
71
|
81
|
92
|
96
|
99
|
101
|
98
|
92
|
0
|
0
|
0
|
|
| Revenue |
1 918
N/A
|
2 215
+16%
|
2 636
+19%
|
3 016
+14%
|
3 402
+13%
|
3 682
+8%
|
3 677
0%
|
3 611
-2%
|
3 526
-2%
|
3 366
-5%
|
3 317
-1%
|
3 296
-1%
|
3 305
+0%
|
3 381
+2%
|
3 397
+0%
|
3 436
+1%
|
3 451
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 136)
|
(940)
|
(1 133)
|
(1 316)
|
(2 094)
|
(1 602)
|
(1 536)
|
(1 640)
|
(2 107)
|
(1 780)
|
(1 904)
|
(1 860)
|
(1 856)
|
(1 940)
|
(1 976)
|
(2 026)
|
(2 030)
|
|
| Gross Profit |
781
N/A
|
1 275
+63%
|
1 503
+18%
|
1 700
+13%
|
1 308
-23%
|
2 080
+59%
|
2 141
+3%
|
1 971
-8%
|
1 419
-28%
|
1 587
+12%
|
1 413
-11%
|
1 436
+2%
|
1 450
+1%
|
1 441
-1%
|
1 421
-1%
|
1 411
-1%
|
1 420
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(680)
|
(1 167)
|
(1 361)
|
(1 528)
|
(1 081)
|
(1 853)
|
(1 923)
|
(1 812)
|
(1 300)
|
(1 483)
|
(1 325)
|
(1 332)
|
(1 362)
|
(1 362)
|
(1 351)
|
(1 327)
|
(1 315)
|
|
| Selling, General & Administrative |
(548)
|
(622)
|
(699)
|
(768)
|
(845)
|
(907)
|
(953)
|
(981)
|
(1 003)
|
(1 011)
|
(1 021)
|
(1 039)
|
(1 051)
|
(1 049)
|
(1 040)
|
(1 035)
|
(1 024)
|
|
| Depreciation & Amortization |
(146)
|
(168)
|
(195)
|
(220)
|
(248)
|
(269)
|
(284)
|
(304)
|
(312)
|
(321)
|
(328)
|
(324)
|
(329)
|
(328)
|
(325)
|
(320)
|
(317)
|
|
| Other Operating Expenses |
15
|
(378)
|
(468)
|
(540)
|
12
|
(677)
|
(686)
|
(527)
|
15
|
(150)
|
24
|
29
|
18
|
15
|
15
|
28
|
26
|
|
| Operating Income |
102
N/A
|
108
+6%
|
142
+31%
|
172
+21%
|
227
+32%
|
226
0%
|
218
-3%
|
159
-27%
|
119
-25%
|
104
-13%
|
89
-14%
|
104
+17%
|
87
-16%
|
80
-9%
|
70
-13%
|
83
+20%
|
105
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(33)
|
(17)
|
(35)
|
(36)
|
(43)
|
(48)
|
(50)
|
(69)
|
(89)
|
(93)
|
(92)
|
(77)
|
(100)
|
(68)
|
(67)
|
(62)
|
(58)
|
|
| Non-Reccuring Items |
16
|
20
|
21
|
24
|
5
|
17
|
20
|
19
|
27
|
18
|
12
|
7
|
33
|
20
|
20
|
15
|
22
|
|
| Total Other Income |
(18)
|
(35)
|
(20)
|
(21)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(25)
|
|
| Pre-Tax Income |
68
N/A
|
77
+14%
|
108
+40%
|
139
+29%
|
185
+33%
|
190
+3%
|
184
-3%
|
104
-44%
|
55
-47%
|
24
-55%
|
2
-93%
|
28
+1 638%
|
16
-44%
|
26
+70%
|
19
-28%
|
33
+74%
|
44
+33%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(23)
|
(24)
|
(31)
|
(35)
|
(36)
|
(36)
|
(34)
|
(17)
|
(16)
|
(15)
|
(6)
|
(10)
|
(6)
|
(5)
|
(6)
|
(9)
|
(15)
|
|
| Income from Continuing Operations |
45
|
52
|
77
|
104
|
149
|
154
|
150
|
87
|
39
|
10
|
(4)
|
18
|
10
|
21
|
13
|
24
|
29
|
|
| Income to Minority Interest |
(0)
|
(5)
|
(7)
|
(7)
|
(5)
|
(3)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
45
N/A
|
48
+7%
|
70
+46%
|
97
+39%
|
144
+49%
|
151
+4%
|
150
-1%
|
87
-42%
|
40
-53%
|
10
-76%
|
(4)
N/A
|
18
N/A
|
10
-48%
|
21
+119%
|
13
-40%
|
24
+87%
|
29
+20%
|
|
| EPS (Diluted) |
0.83
N/A
|
0.91
+10%
|
1.3
+43%
|
1.82
+40%
|
2.67
+47%
|
2.71
+1%
|
2.65
-2%
|
1.53
-42%
|
0.71
-54%
|
0.17
-76%
|
-0.07
N/A
|
0.32
N/A
|
0.17
-47%
|
0.37
+118%
|
0.22
-41%
|
0.42
+91%
|
0.5
+19%
|
|