Nordnet AB (publ)
STO:SAVE
Income Statement
Earnings Waterfall
Nordnet AB (publ)
Revenue
|
6B
SEK
|
Cost of Revenue
|
-1.3B
SEK
|
Gross Profit
|
4.7B
SEK
|
Operating Expenses
|
-1.3B
SEK
|
Operating Income
|
3.3B
SEK
|
Other Expenses
|
-826.4m
SEK
|
Net Income
|
2.5B
SEK
|
Income Statement
Nordnet AB (publ)
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 |
3 416
N/A
|
4 023
+18%
|
4 244
+6%
|
4 450
+5%
|
4 488
+1%
|
4 386
-2%
|
4 307
-2%
|
4 361
+1%
|
4 388
+1%
|
4 690
+7%
|
5 048
+8%
|
5 497
+9%
|
5 777
+5%
|
6 017
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(772)
|
(875)
|
(916)
|
(945)
|
(975)
|
(984)
|
(1 007)
|
(1 045)
|
(1 048)
|
(1 064)
|
(1 079)
|
(1 185)
|
(1 261)
|
(1 338)
|
|
Gross Profit |
2 644
N/A
|
3 148
+19%
|
3 328
+6%
|
3 506
+5%
|
3 513
+0%
|
3 402
-3%
|
3 299
-3%
|
3 316
+1%
|
3 341
+1%
|
3 626
+9%
|
3 969
+9%
|
4 313
+9%
|
4 517
+5%
|
4 679
+4%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 191)
|
(1 214)
|
(1 227)
|
(1 228)
|
(1 141)
|
(1 125)
|
(1 247)
|
(1 276)
|
(1 292)
|
(1 348)
|
(1 263)
|
(1 280)
|
(1 300)
|
(1 333)
|
|
Selling, General & Administrative |
(1 021)
|
(1 000)
|
(1 005)
|
(996)
|
(970)
|
(900)
|
(1 023)
|
(1 050)
|
(1 116)
|
(1 118)
|
(1 033)
|
(1 054)
|
(1 117)
|
(1 100)
|
|
Depreciation & Amortization |
(156)
|
(159)
|
(160)
|
(162)
|
(163)
|
(166)
|
(168)
|
(170)
|
(172)
|
(174)
|
(176)
|
(177)
|
(180)
|
(184)
|
|
Other Operating Expenses |
(14)
|
(55)
|
(62)
|
(70)
|
(8)
|
(59)
|
(55)
|
(56)
|
(3)
|
(56)
|
(55)
|
(50)
|
(3)
|
(49)
|
|
Operating Income |
1 453
N/A
|
1 934
+33%
|
2 101
+9%
|
2 278
+8%
|
2 373
+4%
|
2 277
-4%
|
2 053
-10%
|
2 041
-1%
|
2 049
+0%
|
2 278
+11%
|
2 706
+19%
|
3 032
+12%
|
3 217
+6%
|
3 347
+4%
|
|
Pre-Tax Income | |||||||||||||||
Non-Reccuring Items |
33
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
34
|
0
|
|
Total Other Income |
(39)
|
(25)
|
(26)
|
(31)
|
(36)
|
(42)
|
(43)
|
(51)
|
(57)
|
(63)
|
(72)
|
(80)
|
(90)
|
(96)
|
|
Pre-Tax Income |
1 447
N/A
|
1 909
+32%
|
2 076
+9%
|
2 247
+8%
|
2 451
+9%
|
2 235
-9%
|
2 010
-10%
|
1 990
-1%
|
2 034
+2%
|
2 215
+9%
|
2 634
+19%
|
2 953
+12%
|
3 160
+7%
|
3 251
+3%
|
|
Net Income | |||||||||||||||
Tax Provision |
(274)
|
(372)
|
(400)
|
(439)
|
(467)
|
(415)
|
(393)
|
(383)
|
(382)
|
(412)
|
(472)
|
(533)
|
(582)
|
(602)
|
|
Income from Continuing Operations |
1 173
|
1 537
|
1 676
|
1 808
|
1 985
|
1 820
|
1 616
|
1 607
|
1 652
|
1 803
|
2 162
|
2 420
|
2 579
|
2 649
|
|
Net Income (Common) |
1 173
N/A
|
1 537
+31%
|
1 676
+9%
|
1 808
+8%
|
1 985
+10%
|
1 820
-8%
|
1 616
-11%
|
1 607
-1%
|
1 653
+3%
|
1 778
+8%
|
2 107
+19%
|
2 332
+11%
|
2 457
+5%
|
2 520
+3%
|
|
EPS (Diluted) |
4.69
N/A
|
6.14
+31%
|
6.69
+9%
|
7.21
+8%
|
7.94
+10%
|
7.26
-9%
|
6.43
-11%
|
6.42
0%
|
6.59
+3%
|
7.07
+7%
|
8.4
+19%
|
9.29
+11%
|
9.83
+6%
|
10.04
+2%
|