Sandvik AB
STO:SAND
Income Statement
Earnings Waterfall
Sandvik AB
Revenue
|
124.5B
SEK
|
Cost of Revenue
|
-74.4B
SEK
|
Gross Profit
|
50.1B
SEK
|
Operating Expenses
|
-31.1B
SEK
|
Operating Income
|
19B
SEK
|
Other Expenses
|
-6.3B
SEK
|
Net Income
|
12.7B
SEK
|
Income Statement
Sandvik AB
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
86 013
N/A
|
82 108
-5%
|
82 599
+1%
|
88 821
+8%
|
83 710
-6%
|
86 771
+4%
|
86 609
0%
|
85 845
-1%
|
83 585
-3%
|
81 706
-2%
|
80 676
-1%
|
81 553
+1%
|
83 612
+3%
|
86 823
+4%
|
88 716
+2%
|
90 827
+2%
|
92 754
+2%
|
95 358
+3%
|
98 033
+3%
|
100 072
+2%
|
101 412
+1%
|
101 743
+0%
|
102 623
+1%
|
103 238
+1%
|
101 833
-1%
|
95 596
-6%
|
90 578
-5%
|
86 404
-5%
|
81 311
-6%
|
81 217
0%
|
82 797
+2%
|
85 700
+4%
|
82 505
-4%
|
114 340
+39%
|
121 882
+7%
|
112 332
-8%
|
143 300
+28%
|
123 572
-14%
|
125 781
+2%
|
126 503
+1%
|
124 537
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 483)
|
(53 497)
|
(53 366)
|
(57 305)
|
(52 787)
|
(55 051)
|
(55 089)
|
(55 294)
|
(52 704)
|
(51 513)
|
(50 480)
|
(49 869)
|
(50 651)
|
(52 436)
|
(53 250)
|
(54 226)
|
(55 341)
|
(56 136)
|
(57 172)
|
(59 150)
|
(59 699)
|
(60 114)
|
(61 588)
|
(61 340)
|
(61 522)
|
(59 788)
|
(56 607)
|
(54 178)
|
(50 033)
|
(47 585)
|
(47 870)
|
(49 027)
|
(46 033)
|
(65 563)
|
(70 610)
|
(66 944)
|
(85 005)
|
(73 429)
|
(74 313)
|
(74 333)
|
(74 448)
|
|
Gross Profit |
28 530
N/A
|
28 611
+0%
|
29 233
+2%
|
31 516
+8%
|
30 923
-2%
|
31 720
+3%
|
31 520
-1%
|
30 551
-3%
|
30 881
+1%
|
30 193
-2%
|
30 196
+0%
|
31 684
+5%
|
32 961
+4%
|
34 387
+4%
|
35 466
+3%
|
36 601
+3%
|
37 413
+2%
|
39 222
+5%
|
40 861
+4%
|
40 922
+0%
|
41 713
+2%
|
41 629
0%
|
41 035
-1%
|
41 898
+2%
|
40 311
-4%
|
35 808
-11%
|
33 971
-5%
|
32 226
-5%
|
31 278
-3%
|
33 632
+8%
|
34 927
+4%
|
36 673
+5%
|
36 472
-1%
|
48 777
+34%
|
51 272
+5%
|
45 388
-11%
|
58 295
+28%
|
50 143
-14%
|
51 468
+3%
|
52 170
+1%
|
50 089
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 971)
|
(20 457)
|
(21 122)
|
(21 292)
|
(21 997)
|
(22 372)
|
(22 335)
|
(23 434)
|
(22 396)
|
(21 980)
|
(21 685)
|
(20 391)
|
(20 861)
|
(21 724)
|
(22 088)
|
(18 351)
|
(18 563)
|
(18 597)
|
(18 369)
|
(22 337)
|
(22 762)
|
(22 643)
|
(24 258)
|
(23 316)
|
(28 731)
|
(27 798)
|
(25 498)
|
(20 411)
|
(18 904)
|
(18 367)
|
(18 936)
|
(19 287)
|
(19 373)
|
(27 655)
|
(29 325)
|
(26 100)
|
(34 110)
|
(29 248)
|
(29 819)
|
(28 983)
|
(31 070)
|
|
Selling, General & Administrative |
(17 550)
|
(17 551)
|
(18 113)
|
(17 968)
|
(19 201)
|
(19 628)
|
(19 499)
|
(19 784)
|
(19 137)
|
(18 748)
|
(18 605)
|
(16 751)
|
(17 918)
|
(18 230)
|
(18 463)
|
(18 086)
|
(18 866)
|
(19 211)
|
(19 291)
|
(18 812)
|
(19 906)
|
(19 803)
|
(20 943)
|
(16 340)
|
(21 336)
|
(20 128)
|
(17 781)
|
(14 879)
|
(15 035)
|
(14 759)
|
(15 224)
|
(14 483)
|
(15 659)
|
(22 956)
|
(24 500)
|
(20 485)
|
(28 472)
|
(24 306)
|
(24 884)
|
(22 288)
|
(25 675)
|
|
Research & Development |
(2 718)
|
(2 655)
|
(2 673)
|
(2 629)
|
(2 705)
|
(2 787)
|
(2 815)
|
(3 001)
|
(2 948)
|
(3 027)
|
(3 079)
|
(3 075)
|
(3 120)
|
(3 131)
|
(3 157)
|
(3 163)
|
(3 248)
|
(3 366)
|
(3 438)
|
(3 535)
|
(3 605)
|
(3 651)
|
(3 793)
|
(3 674)
|
(3 686)
|
(3 532)
|
(3 353)
|
(2 889)
|
0
|
(2 547)
|
(2 632)
|
(3 061)
|
(3 531)
|
(4 760)
|
(4 904)
|
(3 807)
|
(5 313)
|
(4 388)
|
(4 472)
|
(4 121)
|
(4 798)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(579)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(634)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(1 066)
|
0
|
0
|
0
|
(1 658)
|
0
|
0
|
0
|
(1 578)
|
0
|
0
|
0
|
(2 413)
|
0
|
0
|
0
|
(2 644)
|
0
|
|
Other Operating Expenses |
297
|
(251)
|
(336)
|
(116)
|
(91)
|
43
|
(21)
|
(33)
|
(311)
|
(205)
|
(1)
|
69
|
177
|
(363)
|
(468)
|
3 540
|
3 551
|
3 980
|
4 360
|
724
|
749
|
811
|
478
|
(2 236)
|
(3 709)
|
(4 138)
|
(4 364)
|
(985)
|
(3 869)
|
(1 061)
|
(1 080)
|
(165)
|
(183)
|
61
|
79
|
605
|
(325)
|
(554)
|
(463)
|
70
|
(597)
|
|
Operating Income |
8 559
N/A
|
8 154
-5%
|
8 111
-1%
|
10 224
+26%
|
8 926
-13%
|
9 348
+5%
|
9 185
-2%
|
7 117
-23%
|
8 485
+19%
|
8 213
-3%
|
8 511
+4%
|
11 293
+33%
|
12 100
+7%
|
12 663
+5%
|
13 378
+6%
|
18 250
+36%
|
18 850
+3%
|
20 625
+9%
|
22 492
+9%
|
18 585
-17%
|
18 951
+2%
|
18 986
+0%
|
16 777
-12%
|
18 582
+11%
|
11 580
-38%
|
8 010
-31%
|
8 473
+6%
|
11 815
+39%
|
12 374
+5%
|
15 265
+23%
|
15 991
+5%
|
17 386
+9%
|
17 099
-2%
|
21 122
+24%
|
21 947
+4%
|
19 288
-12%
|
24 185
+25%
|
20 895
-14%
|
21 649
+4%
|
23 187
+7%
|
19 019
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 842)
|
(1 796)
|
(1 864)
|
(2 020)
|
(1 878)
|
(1 955)
|
(1 954)
|
(2 026)
|
(1 901)
|
(1 794)
|
(1 740)
|
(1 546)
|
(1 623)
|
(1 430)
|
(1 223)
|
(1 194)
|
(946)
|
(987)
|
(934)
|
(726)
|
(920)
|
(1 041)
|
(1 099)
|
(1 980)
|
(1 275)
|
(868)
|
(141)
|
(159)
|
202
|
53
|
(515)
|
(488)
|
(622)
|
(775)
|
(918)
|
(1 274)
|
(1 383)
|
(1 805)
|
(2 383)
|
(3 309)
|
(2 600)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
95
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
(4 405)
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(65)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
1
|
0
|
(47)
|
0
|
0
|
0
|
124
|
0
|
1
|
0
|
(53)
|
0
|
2
|
1
|
(25)
|
(1)
|
0
|
0
|
(19)
|
0
|
|
Pre-Tax Income |
6 717
N/A
|
6 358
-5%
|
6 247
-2%
|
8 264
+32%
|
7 048
-15%
|
7 393
+5%
|
7 231
-2%
|
5 308
-27%
|
6 584
+24%
|
6 419
-3%
|
6 771
+5%
|
9 366
+38%
|
10 477
+12%
|
11 233
+7%
|
12 155
+8%
|
16 992
+40%
|
17 904
+5%
|
19 638
+10%
|
21 558
+10%
|
17 860
-17%
|
18 031
+1%
|
17 946
0%
|
15 679
-13%
|
12 150
-23%
|
10 307
-15%
|
7 143
-31%
|
8 333
+17%
|
11 270
+35%
|
12 576
+12%
|
15 319
+22%
|
15 477
+1%
|
16 818
+9%
|
16 479
-2%
|
20 349
+23%
|
21 030
+3%
|
17 738
-16%
|
22 801
+29%
|
19 088
-16%
|
19 265
+1%
|
19 794
+3%
|
16 418
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 693)
|
(1 643)
|
(1 674)
|
(2 272)
|
(1 876)
|
(1 963)
|
(2 039)
|
(1 865)
|
(2 253)
|
(2 220)
|
(2 212)
|
(2 528)
|
(2 823)
|
(3 068)
|
(3 260)
|
(3 780)
|
(4 010)
|
(4 405)
|
(4 738)
|
(4 645)
|
(4 628)
|
(4 458)
|
(4 050)
|
(3 421)
|
(2 883)
|
(2 227)
|
(2 300)
|
(2 517)
|
(2 774)
|
(3 455)
|
(3 192)
|
(3 731)
|
(3 853)
|
(4 860)
|
(5 752)
|
(4 884)
|
(6 131)
|
(5 115)
|
(4 788)
|
(4 493)
|
(3 686)
|
|
Income from Continuing Operations |
5 024
|
4 715
|
4 573
|
5 992
|
5 172
|
5 430
|
5 192
|
3 443
|
4 331
|
4 199
|
4 559
|
6 838
|
7 654
|
8 165
|
8 895
|
13 212
|
13 894
|
15 233
|
16 820
|
13 215
|
13 403
|
13 488
|
11 629
|
8 729
|
7 424
|
4 916
|
6 033
|
8 753
|
9 802
|
11 864
|
12 285
|
13 087
|
12 626
|
15 489
|
15 278
|
12 854
|
16 670
|
13 973
|
14 477
|
15 301
|
12 732
|
|
Income to Minority Interest |
7
|
(3)
|
6
|
19
|
23
|
36
|
38
|
53
|
53
|
69
|
59
|
40
|
36
|
20
|
25
|
14
|
13
|
4
|
4
|
10
|
9
|
15
|
13
|
16
|
23
|
26
|
23
|
14
|
4
|
(1)
|
(9)
|
(23)
|
(32)
|
(33)
|
(38)
|
(13)
|
(12)
|
(11)
|
(4)
|
(1)
|
0
|
|
Net Income (Common) |
5 031
N/A
|
4 704
-6%
|
4 540
-3%
|
6 011
+32%
|
4 932
-18%
|
5 127
+4%
|
3 907
-24%
|
2 247
-42%
|
3 235
+44%
|
3 147
-3%
|
3 510
+12%
|
5 508
+57%
|
6 366
+16%
|
6 936
+9%
|
8 713
+26%
|
13 174
+51%
|
13 845
+5%
|
15 051
+9%
|
16 439
+9%
|
12 679
-23%
|
12 842
+1%
|
12 971
+1%
|
11 236
-13%
|
8 539
-24%
|
7 272
-15%
|
4 830
-34%
|
5 974
+24%
|
8 735
+46%
|
10 083
+15%
|
12 495
+24%
|
13 224
+6%
|
14 461
+9%
|
15 480
+7%
|
19 970
+29%
|
15 818
-21%
|
11 212
-29%
|
15 029
+34%
|
10 354
-31%
|
14 488
+40%
|
15 300
+6%
|
12 730
-17%
|
|
EPS (Diluted) |
4.01
N/A
|
3.7
-8%
|
3.62
-2%
|
4.79
+32%
|
3.93
-18%
|
4.08
+4%
|
3.11
-24%
|
1.79
-42%
|
2.57
+44%
|
2.5
-3%
|
2.79
+12%
|
4.39
+57%
|
5.06
+15%
|
5.53
+9%
|
6.94
+25%
|
10.5
+51%
|
11.04
+5%
|
12
+9%
|
13.1
+9%
|
10.08
-23%
|
10.23
+1%
|
10.34
+1%
|
8.95
-13%
|
6.79
-24%
|
5.79
-15%
|
3.84
-34%
|
4.75
+24%
|
6.95
+46%
|
8.02
+15%
|
9.94
+24%
|
10.52
+6%
|
11.51
+9%
|
12.32
+7%
|
15.91
+29%
|
12.61
-21%
|
8.93
-29%
|
11.96
+34%
|
8.24
-31%
|
11.52
+40%
|
12.18
+6%
|
10.14
-17%
|