OX2 AB (publ)
STO:OX2
OX2 AB (publ)
STO:OX2
Price:
59.55
SEK
0.08%
Market Closed
Market Cap:
kr16.2B
Income Statement
Earnings Waterfall
OX2 AB (publ)
OX2 AB (publ)
Income Statement
OX2 AB (publ)
OX2 AB (publ)
Currency: SEK
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
5 757
N/A
|
4 307
-25%
|
4 983
+16%
|
5 601
+12%
|
6 120
+9%
|
7 831
+28%
|
7 644
-2%
|
7 486
-2%
|
8 221
+10%
|
8 239
+0%
|
7 824
-5%
|
7 306
-7%
|
7 335
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(5 043)
|
(3 712)
|
(4 143)
|
(4 623)
|
(4 792)
|
(6 457)
|
(5 860)
|
(5 627)
|
(6 377)
|
(5 917)
|
(5 702)
|
(5 313)
|
(5 696)
|
|
| Gross Profit |
714
N/A
|
595
-17%
|
840
+41%
|
978
+16%
|
1 328
+36%
|
1 374
+3%
|
1 784
+30%
|
1 859
+4%
|
1 844
-1%
|
2 322
+26%
|
2 122
-9%
|
1 993
-6%
|
1 639
-18%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(354)
|
(382)
|
(426)
|
(484)
|
(520)
|
(560)
|
(618)
|
(682)
|
(785)
|
(885)
|
(979)
|
(1 045)
|
(1 096)
|
|
| Selling, General & Administrative |
(239)
|
(256)
|
(283)
|
(324)
|
(373)
|
(398)
|
(438)
|
(478)
|
(530)
|
(607)
|
(678)
|
(724)
|
(770)
|
|
| Depreciation & Amortization |
(16)
|
(19)
|
(17)
|
(18)
|
(17)
|
(14)
|
(14)
|
(15)
|
(26)
|
(32)
|
(34)
|
(35)
|
(31)
|
|
| Other Operating Expenses |
(99)
|
(107)
|
(126)
|
(142)
|
(130)
|
(148)
|
(166)
|
(189)
|
(229)
|
(246)
|
(267)
|
(286)
|
(295)
|
|
| Operating Income |
360
N/A
|
213
-41%
|
414
+95%
|
494
+19%
|
808
+64%
|
814
+1%
|
1 166
+43%
|
1 177
+1%
|
1 059
-10%
|
1 437
+36%
|
1 143
-20%
|
948
-17%
|
543
-43%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(15)
|
(27)
|
(8)
|
(13)
|
3
|
30
|
18
|
4
|
8
|
(55)
|
(17)
|
(7)
|
(46)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
347
N/A
|
187
-46%
|
407
+118%
|
482
+18%
|
812
+68%
|
846
+4%
|
1 184
+40%
|
1 182
0%
|
1 068
-10%
|
1 382
+29%
|
1 126
-19%
|
941
-16%
|
497
-47%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(59)
|
(16)
|
(73)
|
(85)
|
(146)
|
(151)
|
(99)
|
(120)
|
(64)
|
(66)
|
(118)
|
(80)
|
(44)
|
|
| Income from Continuing Operations |
287
|
170
|
334
|
397
|
666
|
695
|
1 085
|
1 062
|
1 004
|
1 316
|
1 008
|
861
|
453
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
17
|
22
|
25
|
25
|
19
|
19
|
|
| Net Income (Common) |
287
N/A
|
170
-41%
|
334
+96%
|
397
+19%
|
667
+68%
|
696
+4%
|
1 092
+57%
|
1 080
-1%
|
1 027
-5%
|
1 343
+31%
|
1 033
-23%
|
882
-15%
|
473
-46%
|
|
| EPS (Diluted) |
1.14
N/A
|
0.62
-46%
|
1.28
+106%
|
1.47
+15%
|
2.45
+67%
|
2.55
+4%
|
4.01
+57%
|
3.96
-1%
|
3.77
-5%
|
4.92
+31%
|
3.79
-23%
|
3.23
-15%
|
1.73
-46%
|
|
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