Qliro AB
STO:QLIRO
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|
Q
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Qliro AB
STO:QLIRO
|
SE |
|
Watsco Inc
NYSE:WSO
|
US |
|
Frasers Group PLC
LSE:FRAS
|
UK |
|
P
|
Para Light Electronics Co Ltd
TWSE:6226
|
TW |
|
K
|
Kotra Industries Bhd
KLSE:KOTRA
|
MY |
|
Haci Omer Sabanci Holding AS
IST:SAHOL.E
|
TR |
Income Statement
Earnings Waterfall
Qliro AB
Income Statement
Qliro AB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
36
|
36
|
37
|
38
|
40
|
40
|
41
|
44
|
50
|
60
|
58
|
65
|
69
|
81
|
85
|
86
|
89
|
79
|
0
|
0
|
0
|
|
| Revenue |
412
N/A
|
412
+0%
|
425
+3%
|
428
+1%
|
436
+2%
|
449
+3%
|
459
+2%
|
472
+3%
|
488
+3%
|
508
+4%
|
534
+5%
|
555
+4%
|
449
-19%
|
582
+29%
|
687
+18%
|
664
-3%
|
497
-25%
|
624
+25%
|
443
-29%
|
388
-12%
|
275
-29%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(16)
|
39
|
94
|
212
|
|
| Gross Profit |
408
N/A
|
408
+0%
|
421
+3%
|
424
+1%
|
432
+2%
|
444
+3%
|
454
+2%
|
465
+2%
|
479
+3%
|
499
+4%
|
524
+5%
|
546
+4%
|
442
-19%
|
575
+30%
|
678
+18%
|
654
-3%
|
485
-26%
|
608
+25%
|
482
-21%
|
482
+0%
|
487
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(453)
|
(440)
|
(431)
|
(434)
|
(439)
|
(455)
|
(482)
|
(508)
|
(538)
|
(542)
|
(517)
|
(494)
|
(398)
|
(449)
|
(533)
|
(536)
|
(430)
|
(546)
|
(473)
|
(501)
|
(513)
|
|
| Selling, General & Administrative |
(223)
|
(223)
|
(228)
|
(232)
|
(245)
|
(247)
|
(259)
|
(267)
|
(288)
|
(276)
|
(262)
|
(254)
|
(225)
|
(225)
|
(278)
|
(280)
|
(240)
|
(293)
|
(248)
|
(272)
|
(295)
|
|
| Depreciation & Amortization |
(101)
|
(102)
|
(90)
|
(94)
|
(96)
|
(97)
|
(99)
|
(106)
|
(106)
|
(99)
|
(91)
|
(78)
|
(68)
|
(72)
|
(86)
|
(86)
|
(68)
|
(88)
|
(78)
|
(81)
|
(83)
|
|
| Other Operating Expenses |
(129)
|
(115)
|
(113)
|
(108)
|
(98)
|
(111)
|
(124)
|
(136)
|
(145)
|
(167)
|
(165)
|
(162)
|
(105)
|
(151)
|
(170)
|
(171)
|
(122)
|
(165)
|
(147)
|
(149)
|
(135)
|
|
| Operating Income |
(46)
N/A
|
(32)
+30%
|
(10)
+69%
|
(10)
+4%
|
(6)
+33%
|
(10)
-59%
|
(29)
-181%
|
(43)
-51%
|
(59)
-37%
|
(43)
+28%
|
7
N/A
|
52
+660%
|
44
-15%
|
126
+185%
|
145
+15%
|
118
-19%
|
56
-53%
|
62
+12%
|
9
-86%
|
(19)
N/A
|
(26)
-36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(36)
|
(37)
|
(38)
|
(40)
|
(40)
|
(41)
|
(44)
|
(50)
|
(60)
|
(72)
|
(88)
|
(69)
|
(113)
|
(134)
|
(126)
|
(89)
|
(110)
|
(86)
|
(83)
|
(77)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(81)
N/A
|
(68)
+17%
|
(47)
+31%
|
(47)
0%
|
(48)
-3%
|
(52)
-7%
|
(71)
-37%
|
(88)
-24%
|
(116)
-31%
|
(106)
+8%
|
(69)
+35%
|
(41)
+41%
|
(24)
+40%
|
12
N/A
|
10
-19%
|
(9)
N/A
|
(33)
-258%
|
(48)
-45%
|
(78)
-62%
|
(104)
-32%
|
(103)
+1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
14
|
11
|
6
|
7
|
8
|
9
|
13
|
16
|
22
|
21
|
12
|
6
|
3
|
(6)
|
(5)
|
(1)
|
6
|
9
|
16
|
21
|
19
|
|
| Income from Continuing Operations |
(67)
|
(57)
|
(41)
|
(41)
|
(40)
|
(43)
|
(58)
|
(72)
|
(94)
|
(85)
|
(57)
|
(35)
|
(21)
|
6
|
5
|
(10)
|
(28)
|
(40)
|
(63)
|
(83)
|
(84)
|
|
| Net Income (Common) |
(67)
N/A
|
(57)
+15%
|
(36)
+36%
|
(36)
+1%
|
(40)
-11%
|
(43)
-7%
|
(58)
-36%
|
(72)
-24%
|
(94)
-31%
|
(85)
+9%
|
(57)
+33%
|
(35)
+39%
|
4
N/A
|
6
+56%
|
5
-25%
|
(10)
N/A
|
(22)
-115%
|
(36)
-66%
|
(62)
-70%
|
(84)
-36%
|
(93)
-10%
|
|
| EPS (Diluted) |
-3.73
N/A
|
-3.16
+15%
|
-2.02
+36%
|
-1.99
+1%
|
-2.22
-12%
|
-2.37
-7%
|
-3.22
-36%
|
-3.86
-20%
|
-4.79
-24%
|
-4.46
+7%
|
-2.98
+33%
|
-1.8
+40%
|
0.2
N/A
|
0.34
+70%
|
0.25
-26%
|
-0.52
N/A
|
-1.09
-110%
|
-1.67
-53%
|
-2.85
-71%
|
-3.04
-7%
|
-3.73
-23%
|
|