Pierce Group AB (publ)
STO:PIERCE
Income Statement
Earnings Waterfall
Pierce Group AB (publ)
Revenue
|
1.5B
SEK
|
Cost of Revenue
|
-930m
SEK
|
Gross Profit
|
607m
SEK
|
Operating Expenses
|
-701m
SEK
|
Operating Income
|
-94m
SEK
|
Other Expenses
|
-2m
SEK
|
Net Income
|
-96m
SEK
|
Income Statement
Pierce Group AB (publ)
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 523
N/A
|
1 584
+4%
|
1 563
-1%
|
1 595
+2%
|
1 594
0%
|
1 645
+3%
|
1 644
0%
|
1 656
+1%
|
1 670
+1%
|
1 595
-4%
|
1 586
-1%
|
1 582
0%
|
1 537
-3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(812)
|
(836)
|
(822)
|
(845)
|
(866)
|
(921)
|
(951)
|
(976)
|
(1 013)
|
(973)
|
(956)
|
(984)
|
(930)
|
|
Gross Profit |
711
N/A
|
748
+5%
|
741
-1%
|
750
+1%
|
728
-3%
|
724
-1%
|
693
-4%
|
680
-2%
|
657
-3%
|
622
-5%
|
630
+1%
|
598
-5%
|
607
+2%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(630)
|
(660)
|
(665)
|
(682)
|
(682)
|
(698)
|
(709)
|
(713)
|
(725)
|
(700)
|
(695)
|
(695)
|
(701)
|
|
Selling, General & Administrative |
(588)
|
(657)
|
(663)
|
(680)
|
(634)
|
(699)
|
(712)
|
(716)
|
(679)
|
(703)
|
(697)
|
(696)
|
(642)
|
|
Depreciation & Amortization |
(39)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(58)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
3
|
3
|
3
|
3
|
2
|
1
|
(1)
|
|
Operating Income |
81
N/A
|
88
+9%
|
76
-14%
|
68
-11%
|
46
-32%
|
26
-43%
|
(16)
N/A
|
(33)
-106%
|
(68)
-106%
|
(78)
-15%
|
(65)
+17%
|
(97)
-49%
|
(94)
+3%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(72)
|
(71)
|
(55)
|
(42)
|
(17)
|
(13)
|
2
|
9
|
17
|
29
|
44
|
27
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
|
Total Other Income |
(1)
|
(2)
|
0
|
0
|
(3)
|
4
|
4
|
5
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
15
+88%
|
19
+27%
|
24
+26%
|
26
+8%
|
17
-35%
|
(10)
N/A
|
(19)
-90%
|
(52)
-174%
|
(49)
+6%
|
(21)
+57%
|
(71)
-238%
|
(98)
-38%
|
|
Net Income | ||||||||||||||
Tax Provision |
(8)
|
(1)
|
1
|
3
|
0
|
(5)
|
0
|
(9)
|
(6)
|
(5)
|
(7)
|
1
|
2
|
|
Income from Continuing Operations |
0
|
14
|
20
|
27
|
26
|
12
|
(10)
|
(28)
|
(58)
|
(54)
|
(28)
|
(70)
|
(96)
|
|
Net Income (Common) |
(1)
N/A
|
7
N/A
|
12
+71%
|
20
+67%
|
26
+30%
|
12
-54%
|
(10)
N/A
|
(29)
-190%
|
(58)
-100%
|
(55)
+5%
|
(28)
+49%
|
(69)
-146%
|
(96)
-39%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.16
N/A
|
0.23
+44%
|
0.4
+74%
|
0.55
+38%
|
0.25
-55%
|
-0.21
N/A
|
-0.37
-76%
|
-0.98
-165%
|
-0.71
+28%
|
-0.36
+49%
|
-0.87
-142%
|
-1.21
-39%
|