Polygiene Group AB
STO:POLYG
Income Statement
Earnings Waterfall
Polygiene Group AB
Income Statement
Polygiene Group AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
5
|
4
|
5
|
4
|
3
|
2
|
1
|
|
| Revenue |
52
N/A
|
58
+13%
|
60
+4%
|
56
-7%
|
62
+9%
|
66
+6%
|
65
-1%
|
69
+6%
|
66
-4%
|
64
-3%
|
68
+6%
|
67
-1%
|
69
+2%
|
70
+2%
|
66
-6%
|
68
+3%
|
69
+1%
|
70
+1%
|
74
+7%
|
77
+3%
|
84
+10%
|
108
+29%
|
180
+66%
|
209
+16%
|
182
-13%
|
227
+25%
|
185
-18%
|
174
-6%
|
174
0%
|
156
-10%
|
134
-14%
|
122
-9%
|
114
-7%
|
121
+6%
|
132
+9%
|
144
+9%
|
157
+9%
|
163
+4%
|
159
-3%
|
155
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(25)
|
(26)
|
(24)
|
(26)
|
(28)
|
(25)
|
(24)
|
(21)
|
(20)
|
(23)
|
(23)
|
(24)
|
0
|
(9)
|
(10)
|
(21)
|
(21)
|
(23)
|
(24)
|
(27)
|
(36)
|
(64)
|
(76)
|
(66)
|
(81)
|
(64)
|
(60)
|
(59)
|
(52)
|
(43)
|
(39)
|
(36)
|
(41)
|
(47)
|
(50)
|
(53)
|
(56)
|
(55)
|
(53)
|
|
| Gross Profit |
30
N/A
|
33
+13%
|
34
+2%
|
33
-4%
|
36
+9%
|
38
+7%
|
41
+7%
|
45
+11%
|
45
-1%
|
45
0%
|
45
+1%
|
45
-1%
|
45
+1%
|
0
N/A
|
22
N/A
|
23
+7%
|
48
+104%
|
48
+1%
|
51
+6%
|
53
+3%
|
57
+7%
|
72
+27%
|
116
+61%
|
134
+15%
|
115
-14%
|
145
+26%
|
121
-17%
|
114
-6%
|
115
+0%
|
105
-8%
|
91
-13%
|
83
-9%
|
77
-7%
|
80
+3%
|
85
+7%
|
94
+10%
|
104
+11%
|
108
+4%
|
104
-4%
|
101
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(29)
|
(33)
|
(35)
|
(39)
|
(43)
|
(47)
|
(51)
|
(51)
|
(50)
|
(48)
|
(48)
|
(48)
|
(72)
|
(63)
|
(63)
|
(54)
|
(53)
|
(52)
|
(54)
|
(58)
|
(63)
|
(85)
|
(90)
|
(74)
|
(101)
|
(85)
|
(87)
|
(99)
|
(95)
|
(99)
|
(100)
|
(95)
|
(386)
|
(385)
|
(388)
|
(91)
|
(96)
|
(97)
|
(96)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(14)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(21)
|
(32)
|
(35)
|
(31)
|
(40)
|
(33)
|
(34)
|
(37)
|
(36)
|
(36)
|
(36)
|
(33)
|
(34)
|
(43)
|
(52)
|
(37)
|
(65)
|
(65)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(301)
|
(301)
|
(301)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(16)
|
(21)
|
(24)
|
(26)
|
(28)
|
(32)
|
(33)
|
(35)
|
(35)
|
(33)
|
(32)
|
(31)
|
(33)
|
(56)
|
(45)
|
(46)
|
(38)
|
(36)
|
(35)
|
(36)
|
(39)
|
(40)
|
(50)
|
(51)
|
(41)
|
(57)
|
(48)
|
(49)
|
(57)
|
(54)
|
(58)
|
(59)
|
(56)
|
(52)
|
(42)
|
(34)
|
(48)
|
(26)
|
(26)
|
(27)
|
|
| Operating Income |
6
N/A
|
4
-25%
|
1
-69%
|
(3)
N/A
|
(3)
-19%
|
(5)
-51%
|
(7)
-28%
|
(5)
+17%
|
(6)
-12%
|
(5)
+18%
|
(3)
+36%
|
(3)
-2%
|
(3)
+14%
|
(2)
+30%
|
(5)
-180%
|
(4)
+26%
|
(7)
-62%
|
(5)
+20%
|
(1)
+82%
|
(1)
+41%
|
(1)
-90%
|
9
N/A
|
31
+236%
|
44
+44%
|
41
-7%
|
45
+9%
|
36
-20%
|
27
-24%
|
16
-41%
|
9
-41%
|
(7)
N/A
|
(17)
-127%
|
(18)
-4%
|
(306)
-1 643%
|
(300)
+2%
|
(293)
+2%
|
13
N/A
|
11
-13%
|
8
-33%
|
5
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
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)
|
(1)
|
(1)
|
(3)
|
(0)
|
(1)
|
(2)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
4
-24%
|
1
-68%
|
(3)
N/A
|
(3)
-20%
|
(5)
-51%
|
(7)
-28%
|
(5)
+17%
|
(6)
-13%
|
(5)
+18%
|
(3)
+36%
|
(3)
-2%
|
(3)
+14%
|
(2)
+30%
|
(6)
-180%
|
(4)
+26%
|
(7)
-61%
|
(5)
+20%
|
(1)
+82%
|
(1)
+40%
|
(1)
-84%
|
9
N/A
|
31
+237%
|
44
+44%
|
40
-8%
|
44
+9%
|
35
-20%
|
27
-24%
|
16
-40%
|
9
-41%
|
(8)
N/A
|
(17)
-110%
|
(313)
-1 772%
|
(308)
+2%
|
(301)
+2%
|
(296)
+2%
|
13
N/A
|
11
-16%
|
6
-48%
|
5
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
4
|
4
|
4
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(9)
|
(9)
|
(11)
|
(13)
|
(8)
|
(7)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
9
|
8
|
5
|
1
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(7)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(2)
|
7
|
27
|
38
|
33
|
36
|
26
|
20
|
8
|
1
|
(15)
|
(23)
|
(322)
|
(317)
|
(311)
|
(309)
|
5
|
4
|
1
|
2
|
|
| Net Income (Common) |
9
N/A
|
8
-15%
|
5
-37%
|
1
-85%
|
(3)
N/A
|
(5)
-55%
|
(5)
-4%
|
(4)
+15%
|
(5)
-25%
|
(4)
+26%
|
(3)
+22%
|
(3)
-2%
|
1
N/A
|
1
+117%
|
(1)
N/A
|
0
N/A
|
(5)
N/A
|
(4)
+21%
|
(1)
+85%
|
(0)
+80%
|
(2)
-1 289%
|
7
N/A
|
27
+312%
|
38
+40%
|
33
-13%
|
36
+10%
|
26
-27%
|
20
-25%
|
8
-57%
|
1
-87%
|
(15)
N/A
|
(23)
-49%
|
(322)
-1 322%
|
(317)
+2%
|
(311)
+2%
|
(309)
+1%
|
5
N/A
|
4
-22%
|
1
-83%
|
2
+172%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.4
-23%
|
0.27
-33%
|
0.04
-85%
|
-0.16
N/A
|
-0.23
-44%
|
-0.25
-9%
|
-0.21
+16%
|
-0.26
-24%
|
-0.19
+27%
|
-0.15
+21%
|
-0.16
-7%
|
0.03
N/A
|
0.06
+100%
|
-0.05
N/A
|
0
N/A
|
-0.25
N/A
|
-0.2
+20%
|
-0.03
+85%
|
-0.01
+67%
|
-0.08
-700%
|
0.19
N/A
|
0.75
+295%
|
1.06
+41%
|
0.9
-15%
|
2.03
+126%
|
1.24
-39%
|
0.47
-62%
|
0.23
-51%
|
0.02
-91%
|
-0.41
N/A
|
-0.62
-51%
|
-8.81
-1 321%
|
-69.91
-694%
|
-16.37
+77%
|
-22.08
-35%
|
0.13
N/A
|
0.11
-15%
|
0.01
-91%
|
0.04
+300%
|
|