Prevas AB
STO:PREV B
Income Statement
Earnings Waterfall
Prevas AB
Revenue
|
1.5B
SEK
|
Operating Expenses
|
-1.3B
SEK
|
Operating Income
|
162.4m
SEK
|
Other Expenses
|
-44.2m
SEK
|
Net Income
|
118.2m
SEK
|
Income Statement
Prevas AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
808
N/A
|
800
-1%
|
783
-2%
|
772
-1%
|
856
+11%
|
976
+14%
|
1 070
+10%
|
1 187
+11%
|
1 202
+1%
|
1 224
+2%
|
1 254
+2%
|
1 324
+6%
|
1 403
+6%
|
1 445
+3%
|
1 473
+2%
|
1 483
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
(76)
|
(354)
|
(307)
|
(415)
|
(427)
|
0
|
|
Gross Profit |
809
N/A
|
800
-1%
|
783
-2%
|
575
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
874
N/A
|
0
N/A
|
0
N/A
|
208
N/A
|
970
+366%
|
760
-22%
|
1 031
+36%
|
1 046
+1%
|
0
N/A
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(751)
|
(737)
|
(715)
|
(510)
|
(782)
|
(887)
|
(963)
|
(741)
|
(1 056)
|
(1 073)
|
(1 028)
|
(811)
|
(922)
|
(857)
|
(875)
|
(1 320)
|
|
Selling, General & Administrative |
(513)
|
(501)
|
(491)
|
(483)
|
(538)
|
(609)
|
(660)
|
(715)
|
(717)
|
(726)
|
(743)
|
(777)
|
(798)
|
(822)
|
(836)
|
(851)
|
|
Depreciation & Amortization |
(29)
|
(29)
|
(28)
|
(27)
|
(29)
|
(31)
|
(33)
|
(36)
|
(36)
|
(35)
|
(35)
|
(34)
|
(34)
|
(36)
|
(39)
|
(42)
|
|
Other Operating Expenses |
(209)
|
(206)
|
(196)
|
0
|
(215)
|
(247)
|
(270)
|
10
|
(303)
|
(312)
|
(250)
|
0
|
(90)
|
0
|
0
|
(427)
|
|
Operating Income |
58
N/A
|
64
+10%
|
68
+7%
|
66
-4%
|
74
+13%
|
88
+19%
|
106
+20%
|
133
+25%
|
146
+9%
|
151
+3%
|
151
+0%
|
159
+5%
|
174
+9%
|
173
0%
|
171
-1%
|
162
-5%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(9)
|
(1)
|
(6)
|
(12)
|
(7)
|
(3)
|
(8)
|
(0)
|
1
|
(2)
|
(7)
|
(10)
|
(9)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
54
N/A
|
61
+13%
|
59
-2%
|
60
+1%
|
68
+13%
|
77
+13%
|
99
+29%
|
126
+27%
|
138
+10%
|
150
+9%
|
152
+1%
|
154
+2%
|
167
+9%
|
163
-2%
|
162
-1%
|
160
-1%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(15)
|
(15)
|
(16)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(28)
|
(32)
|
(35)
|
(35)
|
(36)
|
(39)
|
|
Income from Continuing Operations |
41
|
47
|
44
|
45
|
52
|
58
|
78
|
103
|
112
|
123
|
124
|
122
|
132
|
128
|
125
|
121
|
|
Income to Minority Interest |
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Net Income (Common) |
41
N/A
|
47
+14%
|
45
-4%
|
46
+2%
|
52
+12%
|
35
-32%
|
55
+58%
|
103
+87%
|
112
+9%
|
122
+9%
|
123
+0%
|
119
-3%
|
128
+8%
|
125
-2%
|
122
-2%
|
118
-3%
|
|
EPS (Diluted) |
4.07
N/A
|
4.62
+14%
|
4.45
-4%
|
4.55
+2%
|
4.04
-11%
|
2.73
-32%
|
4.31
+58%
|
8.08
+87%
|
8.52
+5%
|
9.6
+13%
|
9.62
+0%
|
9.04
-6%
|
9.96
+10%
|
9.72
-2%
|
9.53
-2%
|
9.23
-3%
|