Rizzo Group AB
STO:RIZZO B
Income Statement
Earnings Waterfall
Rizzo Group AB
Revenue
|
226.7m
SEK
|
Cost of Revenue
|
-223m
SEK
|
Gross Profit
|
3.7m
SEK
|
Operating Expenses
|
-161.5m
SEK
|
Operating Income
|
-157.9m
SEK
|
Other Expenses
|
-32.9m
SEK
|
Net Income
|
-190.8m
SEK
|
Income Statement
Rizzo Group AB
May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
726
N/A
|
630
-13%
|
575
-9%
|
453
-21%
|
438
-3%
|
337
-23%
|
364
+8%
|
428
+18%
|
439
+2%
|
330
-25%
|
378
+15%
|
263
-31%
|
245
-7%
|
223
-9%
|
227
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(376)
|
(443)
|
(314)
|
(253)
|
(247)
|
(254)
|
(199)
|
(222)
|
(221)
|
(241)
|
(165)
|
(143)
|
(164)
|
(208)
|
(223)
|
|
Gross Profit |
349
N/A
|
188
-46%
|
261
+39%
|
199
-24%
|
191
-4%
|
83
-57%
|
165
+100%
|
206
+25%
|
218
+6%
|
88
-60%
|
214
+142%
|
120
-44%
|
82
-32%
|
15
-82%
|
4
-75%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(427)
|
(307)
|
(316)
|
(290)
|
(269)
|
(125)
|
(315)
|
(304)
|
(303)
|
(148)
|
(289)
|
(243)
|
(206)
|
(159)
|
(162)
|
|
Selling, General & Administrative |
(209)
|
(197)
|
(191)
|
(184)
|
(176)
|
(159)
|
(159)
|
(190)
|
(195)
|
(148)
|
(180)
|
(132)
|
(117)
|
(114)
|
(112)
|
|
Depreciation & Amortization |
(85)
|
(112)
|
(111)
|
(99)
|
(103)
|
(73)
|
(83)
|
(91)
|
(90)
|
(85)
|
(99)
|
(85)
|
(76)
|
(56)
|
(55)
|
|
Other Operating Expenses |
(134)
|
3
|
(14)
|
(7)
|
10
|
107
|
(73)
|
(23)
|
(19)
|
84
|
(10)
|
(26)
|
(13)
|
11
|
5
|
|
Operating Income |
(78)
N/A
|
(119)
-52%
|
(55)
+54%
|
(91)
-65%
|
(78)
+14%
|
(43)
+45%
|
(150)
-253%
|
(98)
+35%
|
(85)
+12%
|
(60)
+30%
|
(75)
-26%
|
(124)
-64%
|
(125)
-1%
|
(144)
-16%
|
(158)
-9%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(11)
|
(19)
|
(16)
|
(22)
|
(20)
|
(20)
|
(25)
|
(30)
|
(40)
|
(25)
|
(42)
|
(38)
|
(33)
|
(37)
|
(30)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
|
Pre-Tax Income |
(90)
N/A
|
(138)
-54%
|
(71)
+48%
|
(113)
-58%
|
(98)
+13%
|
(62)
+37%
|
(175)
-182%
|
(127)
+27%
|
(125)
+2%
|
(97)
+22%
|
(130)
-33%
|
(174)
-34%
|
(171)
+2%
|
(181)
-6%
|
(188)
-4%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(91)
|
(139)
|
(72)
|
(113)
|
(99)
|
(63)
|
(176)
|
(128)
|
(126)
|
(97)
|
(130)
|
(173)
|
(171)
|
(184)
|
(191)
|
|
Net Income (Common) |
(91)
N/A
|
(139)
-53%
|
(72)
+48%
|
(113)
-55%
|
(112)
+0%
|
(102)
+9%
|
(192)
-89%
|
(123)
+36%
|
(95)
+22%
|
(64)
+33%
|
(97)
-51%
|
(163)
-68%
|
(171)
-5%
|
(184)
-8%
|
(191)
-4%
|
|
EPS (Diluted) |
-5.18
N/A
|
-7.28
-41%
|
-0.63
+91%
|
-0.98
-56%
|
-0.98
N/A
|
-0.98
N/A
|
-1.51
-54%
|
-0.83
+45%
|
-0.64
+23%
|
-0.44
+31%
|
-0.64
-45%
|
-1.07
-67%
|
-0.3
+72%
|
-0.47
-57%
|
-0.11
+77%
|