Sectra AB
STO:SECT B
Income Statement
Earnings Waterfall
Sectra AB
Revenue
|
1.6B
SEK
|
Cost of Revenue
|
-840.9m
SEK
|
Gross Profit
|
797.3m
SEK
|
Operating Expenses
|
-1.4B
SEK
|
Operating Income
|
-634.9m
SEK
|
Other Expenses
|
1.1B
SEK
|
Net Income
|
424.6m
SEK
|
Income Statement
Sectra AB
Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1 592
N/A
|
1 661
+4%
|
1 627
-2%
|
1 677
+3%
|
1 614
-4%
|
1 632
+1%
|
1 739
+7%
|
1 744
+0%
|
1 826
+5%
|
1 949
+7%
|
2 028
+4%
|
1 926
-5%
|
1 806
-6%
|
1 360
-25%
|
1 447
+6%
|
1 560
+8%
|
1 638
+5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(526)
|
(484)
|
(450)
|
(435)
|
(392)
|
(349)
|
(365)
|
(358)
|
(406)
|
(541)
|
(587)
|
(640)
|
(661)
|
(635)
|
(673)
|
(770)
|
(841)
|
|
Gross Profit |
1 066
N/A
|
1 178
+11%
|
1 177
0%
|
1 242
+6%
|
1 222
-2%
|
1 284
+5%
|
1 374
+7%
|
1 386
+1%
|
1 420
+2%
|
1 408
-1%
|
1 441
+2%
|
1 285
-11%
|
1 145
-11%
|
724
-37%
|
774
+7%
|
790
+2%
|
797
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(810)
|
(884)
|
(886)
|
(905)
|
(914)
|
(932)
|
(960)
|
(976)
|
(1 011)
|
(1 025)
|
(1 083)
|
(1 149)
|
(1 214)
|
(1 260)
|
(1 317)
|
(1 377)
|
(1 432)
|
|
Selling, General & Administrative |
(762)
|
(815)
|
(814)
|
(829)
|
(837)
|
(855)
|
(882)
|
(902)
|
(934)
|
(945)
|
(1 000)
|
(1 063)
|
(1 126)
|
(1 169)
|
(1 225)
|
(1 285)
|
(1 340)
|
|
Depreciation & Amortization |
(53)
|
(72)
|
(75)
|
(79)
|
(80)
|
(79)
|
(79)
|
(76)
|
(77)
|
(81)
|
(84)
|
(87)
|
(89)
|
(92)
|
(94)
|
(96)
|
(97)
|
|
Other Operating Expenses |
5
|
4
|
3
|
3
|
3
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
5
|
|
Operating Income |
256
N/A
|
294
+15%
|
291
-1%
|
337
+16%
|
308
-9%
|
351
+14%
|
415
+18%
|
410
-1%
|
409
0%
|
383
-6%
|
358
-7%
|
136
-62%
|
(69)
N/A
|
(535)
-674%
|
(543)
-2%
|
(587)
-8%
|
(635)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
15
|
8
|
0
|
1
|
(1)
|
(2)
|
6
|
3
|
13
|
11
|
13
|
23
|
19
|
24
|
28
|
31
|
25
|
|
Non-Reccuring Items |
1
|
1
|
2
|
3
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
245
|
469
|
991
|
1 004
|
1 117
|
1 152
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
272
N/A
|
303
+11%
|
294
-3%
|
341
+16%
|
309
-10%
|
348
+13%
|
419
+20%
|
410
-2%
|
420
+2%
|
395
-6%
|
371
-6%
|
405
+9%
|
419
+3%
|
479
+14%
|
489
+2%
|
561
+15%
|
543
-3%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(55)
|
(66)
|
(64)
|
(73)
|
(66)
|
(73)
|
(87)
|
(85)
|
(85)
|
(80)
|
(75)
|
(82)
|
(86)
|
(104)
|
(106)
|
(122)
|
(118)
|
|
Income from Continuing Operations |
217
|
237
|
230
|
268
|
242
|
276
|
332
|
325
|
335
|
315
|
296
|
323
|
333
|
375
|
382
|
439
|
425
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
217
N/A
|
237
+9%
|
230
-3%
|
268
+16%
|
242
-10%
|
276
+14%
|
332
+20%
|
325
-2%
|
335
+3%
|
315
-6%
|
296
-6%
|
323
+9%
|
333
+3%
|
375
+13%
|
382
+2%
|
439
+15%
|
425
-3%
|
|
EPS (Diluted) |
5.63
N/A
|
1.23
-78%
|
1.18
-4%
|
1.38
+17%
|
1.25
-9%
|
1.43
+14%
|
1.71
+20%
|
1.68
-2%
|
1.73
+3%
|
1.63
-6%
|
1.54
-6%
|
1.68
+9%
|
1.73
+3%
|
1.95
+13%
|
1.98
+2%
|
2.28
+15%
|
2.2
-4%
|