Rusta AB (publ)
STO:RUSTA
Income Statement
Earnings Waterfall
Rusta AB (publ)
Income Statement
Rusta AB (publ)
| Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
240
|
0
|
61
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 116
N/A
|
11 226
+1%
|
11 307
+1%
|
11 543
+2%
|
11 828
+2%
|
11 933
+1%
|
12 158
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(6 283)
|
(6 315)
|
(6 354)
|
(6 516)
|
(6 733)
|
(6 830)
|
(6 931)
|
|
| Gross Profit |
4 833
N/A
|
4 911
+2%
|
4 953
+1%
|
5 027
+1%
|
5 095
+1%
|
5 103
+0%
|
5 227
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(4 095)
|
(4 103)
|
(4 149)
|
(4 207)
|
(4 233)
|
(4 320)
|
(4 383)
|
|
| Selling, General & Administrative |
(3 212)
|
(4 173)
|
(4 197)
|
(4 261)
|
(3 335)
|
(4 371)
|
(4 460)
|
|
| Depreciation & Amortization |
(941)
|
0
|
0
|
0
|
(964)
|
0
|
0
|
|
| Other Operating Expenses |
58
|
70
|
48
|
54
|
66
|
51
|
77
|
|
| Operating Income |
738
N/A
|
808
+9%
|
804
0%
|
820
+2%
|
862
+5%
|
783
-9%
|
844
+8%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(212)
|
(231)
|
(233)
|
(236)
|
(248)
|
(239)
|
(242)
|
|
| Total Other Income |
(1)
|
0
|
0
|
(2)
|
1
|
0
|
0
|
|
| Pre-Tax Income |
525
N/A
|
577
+10%
|
571
-1%
|
582
+2%
|
615
+6%
|
543
-12%
|
602
+11%
|
|
| Net Income | ||||||||
| Tax Provision |
(117)
|
(128)
|
(132)
|
(129)
|
(139)
|
(123)
|
(134)
|
|
| Income from Continuing Operations |
408
|
449
|
439
|
453
|
476
|
420
|
468
|
|
| Net Income (Common) |
408
N/A
|
451
+11%
|
440
-2%
|
454
+3%
|
476
+5%
|
420
-12%
|
468
+11%
|
|
| EPS (Diluted) |
2.69
N/A
|
2.94
+9%
|
2.87
-2%
|
2.97
+3%
|
3.11
+5%
|
2.76
-11%
|
3.07
+11%
|
|