Nyfosa AB
STO:NYF
Income Statement
Earnings Waterfall
Nyfosa AB
Revenue
|
3.6B
SEK
|
Cost of Revenue
|
-1.1B
SEK
|
Gross Profit
|
2.5B
SEK
|
Operating Expenses
|
-185m
SEK
|
Operating Income
|
2.3B
SEK
|
Other Expenses
|
-2.7B
SEK
|
Net Income
|
-368m
SEK
|
Income Statement
Nyfosa AB
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 |
967
N/A
|
994
+3%
|
1 064
+7%
|
1 138
+7%
|
1 232
+8%
|
1 302
+6%
|
1 370
+5%
|
1 477
+8%
|
1 637
+11%
|
1 860
+14%
|
2 035
+9%
|
2 176
+7%
|
2 266
+4%
|
2 346
+4%
|
2 459
+5%
|
2 602
+6%
|
2 810
+8%
|
2 975
+6%
|
3 151
+6%
|
3 332
+6%
|
3 432
+3%
|
3 519
+3%
|
3 553
+1%
|
3 580
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(303)
|
(324)
|
(338)
|
(366)
|
(404)
|
(429)
|
(465)
|
(490)
|
(532)
|
(569)
|
(620)
|
(683)
|
(720)
|
(758)
|
(809)
|
(859)
|
(938)
|
(1 011)
|
(1 060)
|
(1 134)
|
(1 152)
|
(1 132)
|
(1 109)
|
(1 113)
|
|
Gross Profit |
664
N/A
|
670
+1%
|
726
+8%
|
772
+6%
|
828
+7%
|
873
+5%
|
905
+4%
|
987
+9%
|
1 105
+12%
|
1 291
+17%
|
1 415
+10%
|
1 493
+6%
|
1 546
+4%
|
1 588
+3%
|
1 650
+4%
|
1 743
+6%
|
1 872
+7%
|
1 964
+5%
|
2 091
+6%
|
2 198
+5%
|
2 280
+4%
|
2 387
+5%
|
2 444
+2%
|
2 467
+1%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(19)
|
(53)
|
(89)
|
(113)
|
(120)
|
(100)
|
(94)
|
(99)
|
(114)
|
(127)
|
(163)
|
(166)
|
(159)
|
(162)
|
(129)
|
(133)
|
(145)
|
(149)
|
(146)
|
(155)
|
(158)
|
(166)
|
(179)
|
(185)
|
|
Selling, General & Administrative |
(21)
|
(41)
|
(52)
|
(73)
|
(79)
|
(73)
|
(89)
|
(97)
|
(114)
|
(128)
|
(132)
|
(137)
|
(130)
|
(129)
|
(128)
|
(128)
|
(140)
|
(148)
|
(161)
|
(172)
|
(175)
|
(183)
|
(186)
|
(189)
|
|
Other Operating Expenses |
2
|
(12)
|
(37)
|
(40)
|
(41)
|
(27)
|
(5)
|
(2)
|
0
|
1
|
(31)
|
(29)
|
(29)
|
(33)
|
(1)
|
(5)
|
(5)
|
(1)
|
15
|
17
|
17
|
17
|
7
|
4
|
|
Operating Income |
645
N/A
|
617
-4%
|
637
+3%
|
659
+3%
|
708
+7%
|
773
+9%
|
811
+5%
|
888
+9%
|
991
+12%
|
1 164
+17%
|
1 252
+8%
|
1 327
+6%
|
1 387
+5%
|
1 426
+3%
|
1 521
+7%
|
1 610
+6%
|
1 727
+7%
|
1 815
+5%
|
1 945
+7%
|
2 043
+5%
|
2 122
+4%
|
2 221
+5%
|
2 265
+2%
|
2 282
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
823
|
1 201
|
1 100
|
928
|
761
|
479
|
786
|
1 328
|
1 196
|
1 371
|
1 184
|
993
|
1 414
|
1 387
|
2 188
|
2 829
|
2 990
|
2 438
|
(26)
|
(2 073)
|
(2 947)
|
(3 240)
|
(2 871)
|
(2 535)
|
|
Total Other Income |
(2)
|
0
|
(15)
|
(1)
|
1
|
(2)
|
(21)
|
2
|
(1)
|
0
|
(37)
|
(1)
|
1
|
3
|
(65)
|
1
|
2
|
0
|
(60)
|
0
|
(4)
|
(2)
|
(55)
|
0
|
|
Pre-Tax Income |
1 468
N/A
|
1 820
+24%
|
1 722
-5%
|
1 586
-8%
|
1 470
-7%
|
1 250
-15%
|
1 576
+26%
|
2 218
+41%
|
2 186
-1%
|
2 535
+16%
|
2 399
-5%
|
2 319
-3%
|
2 802
+21%
|
2 816
+0%
|
3 644
+29%
|
4 440
+22%
|
4 719
+6%
|
4 253
-10%
|
1 859
-56%
|
(31)
N/A
|
(829)
-2 574%
|
(1 021)
-23%
|
(661)
+35%
|
(254)
+62%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(244)
|
(236)
|
(107)
|
(69)
|
(40)
|
(104)
|
(194)
|
(337)
|
(366)
|
(264)
|
(174)
|
(116)
|
(135)
|
(267)
|
(532)
|
(643)
|
(652)
|
(616)
|
(166)
|
67
|
125
|
187
|
22
|
(49)
|
|
Income from Continuing Operations |
1 224
|
1 584
|
1 615
|
1 517
|
1 430
|
1 146
|
1 382
|
1 881
|
1 820
|
2 271
|
2 225
|
2 203
|
2 667
|
2 549
|
3 112
|
3 797
|
4 067
|
3 637
|
1 693
|
36
|
(704)
|
(834)
|
(639)
|
(303)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(12)
|
0
|
1
|
1
|
|
Net Income (Common) |
1 225
N/A
|
1 585
+29%
|
1 615
+2%
|
1 516
-6%
|
1 429
-6%
|
1 146
-20%
|
1 382
+21%
|
1 881
+36%
|
1 821
-3%
|
2 271
+25%
|
2 225
-2%
|
2 203
-1%
|
2 665
+21%
|
2 547
-4%
|
3 112
+22%
|
3 795
+22%
|
4 065
+7%
|
3 632
-11%
|
1 689
-53%
|
21
-99%
|
(743)
N/A
|
(878)
-18%
|
(701)
+20%
|
(368)
+48%
|
|
EPS (Diluted) |
7.33
N/A
|
9.46
+29%
|
9.61
+2%
|
9.09
-5%
|
8.55
-6%
|
6.84
-20%
|
8.23
+20%
|
10.84
+32%
|
10.52
-3%
|
12.31
+17%
|
12.23
-1%
|
11.9
-3%
|
14.42
+21%
|
13.69
-5%
|
16.55
+21%
|
19.86
+20%
|
21.28
+7%
|
19.01
-11%
|
8.84
-53%
|
0.1
-99%
|
-3.89
N/A
|
-4.12
-6%
|
-3.67
+11%
|
-1.92
+48%
|