Stillfront Group AB (publ)
STO:SF
Income Statement
Earnings Waterfall
Stillfront Group AB (publ)
Revenue
|
7B
SEK
|
Cost of Revenue
|
146m
SEK
|
Gross Profit
|
7.1B
SEK
|
Operating Expenses
|
-4.4B
SEK
|
Operating Income
|
2.7B
SEK
|
Other Expenses
|
-2.7B
SEK
|
Net Income
|
7m
SEK
|
Income Statement
Stillfront Group AB (publ)
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
37
N/A
|
44
+19%
|
55
+27%
|
71
+27%
|
83
+17%
|
90
+9%
|
95
+5%
|
320
+237%
|
522
+63%
|
707
+35%
|
913
+29%
|
977
+7%
|
1 081
+11%
|
1 834
+70%
|
1 325
-28%
|
2 072
+56%
|
2 223
+7%
|
1 781
-20%
|
1 967
+10%
|
2 240
+14%
|
2 952
+32%
|
3 462
+17%
|
3 991
+15%
|
4 618
+16%
|
4 808
+4%
|
5 092
+6%
|
5 455
+7%
|
5 813
+7%
|
6 242
+7%
|
6 718
+8%
|
7 058
+5%
|
7 137
+1%
|
7 138
+0%
|
7 022
-2%
|
6 982
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(27)
|
5
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(620)
|
0
|
38
|
97
|
(879)
|
(125)
|
(127)
|
(151)
|
(1 832)
|
166
|
173
|
182
|
(2 554)
|
167
|
160
|
165
|
(3 306)
|
394
|
402
|
381
|
146
|
|
Gross Profit |
13
N/A
|
16
+26%
|
61
+275%
|
0
N/A
|
0
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
456
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
705
N/A
|
0
N/A
|
518
N/A
|
1 094
+111%
|
1 088
-1%
|
2 115
+94%
|
2 825
+34%
|
3 311
+17%
|
2 159
-35%
|
4 784
+122%
|
4 981
+4%
|
5 274
+6%
|
2 901
-45%
|
5 980
+106%
|
6 402
+7%
|
6 883
+8%
|
3 752
-45%
|
7 531
+101%
|
7 540
+0%
|
7 403
-2%
|
7 128
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(31)
|
(58)
|
(66)
|
(67)
|
(68)
|
(54)
|
(265)
|
(408)
|
(538)
|
(341)
|
(829)
|
(937)
|
(1 520)
|
(356)
|
(1 544)
|
(1 667)
|
(1 378)
|
(576)
|
(1 412)
|
(1 665)
|
(1 799)
|
(1 171)
|
(2 557)
|
(2 679)
|
(2 878)
|
(1 869)
|
(3 326)
|
(3 671)
|
(4 047)
|
(2 911)
|
(4 697)
|
(4 721)
|
(4 680)
|
(4 404)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(20)
|
(23)
|
(28)
|
(37)
|
(45)
|
(129)
|
(173)
|
(196)
|
(265)
|
(228)
|
(233)
|
(368)
|
(236)
|
(364)
|
(381)
|
(310)
|
(356)
|
(598)
|
(1 029)
|
(1 359)
|
(616)
|
(1 904)
|
(1 933)
|
(2 021)
|
(899)
|
(2 257)
|
(2 463)
|
(2 691)
|
(1 221)
|
(2 953)
|
(2 928)
|
(2 865)
|
(2 771)
|
|
Depreciation & Amortization |
(15)
|
(14)
|
(13)
|
(7)
|
(7)
|
(7)
|
(10)
|
(30)
|
(49)
|
(69)
|
(85)
|
(95)
|
(105)
|
(177)
|
(125)
|
(198)
|
(210)
|
(186)
|
(224)
|
(278)
|
(376)
|
(455)
|
(560)
|
(671)
|
(766)
|
(874)
|
(986)
|
(1 100)
|
(1 239)
|
(1 393)
|
(1 695)
|
(1 777)
|
(1 823)
|
(1 844)
|
(1 659)
|
|
Other Operating Expenses |
2
|
1
|
(26)
|
(36)
|
(32)
|
(24)
|
1
|
(105)
|
(187)
|
(273)
|
10
|
(506)
|
(598)
|
(974)
|
5
|
(982)
|
(1 076)
|
(882)
|
4
|
(536)
|
(260)
|
15
|
5
|
18
|
20
|
17
|
16
|
31
|
31
|
37
|
5
|
33
|
30
|
29
|
26
|
|
Operating Income |
(18)
N/A
|
(15)
+14%
|
3
N/A
|
5
+51%
|
16
+249%
|
22
+37%
|
25
+10%
|
56
+125%
|
114
+105%
|
169
+49%
|
116
-31%
|
148
+28%
|
145
-2%
|
314
+117%
|
349
+11%
|
529
+51%
|
594
+12%
|
500
-16%
|
512
+2%
|
703
+37%
|
1 160
+65%
|
1 512
+30%
|
988
-35%
|
2 227
+125%
|
2 302
+3%
|
2 396
+4%
|
1 032
-57%
|
2 654
+157%
|
2 731
+3%
|
2 836
+4%
|
841
-70%
|
2 834
+237%
|
2 819
-1%
|
2 723
-3%
|
2 724
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(6)
|
(17)
|
(55)
|
(75)
|
(114)
|
(119)
|
(84)
|
(61)
|
(65)
|
(102)
|
(146)
|
(158)
|
(145)
|
(165)
|
(173)
|
(234)
|
(216)
|
(186)
|
(191)
|
(212)
|
(260)
|
(294)
|
(337)
|
(357)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
(481)
|
(647)
|
0
|
(1 113)
|
(1 203)
|
(1 376)
|
0
|
(1 606)
|
(1 720)
|
(1 818)
|
0
|
(2 046)
|
(2 010)
|
(2 029)
|
(1 970)
|
|
Total Other Income |
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(9)
|
2
|
(6)
|
(5)
|
3
|
20
|
25
|
8
|
(31)
|
(64)
|
(63)
|
(47)
|
(5)
|
(49)
|
(83)
|
(109)
|
123
|
131
|
(29)
|
(23)
|
(241)
|
|
Pre-Tax Income |
(18)
N/A
|
(16)
+13%
|
3
N/A
|
4
+22%
|
15
+329%
|
21
+39%
|
23
+12%
|
55
+135%
|
113
+105%
|
169
+49%
|
116
-32%
|
142
+23%
|
129
-10%
|
260
+102%
|
265
+2%
|
417
+57%
|
470
+13%
|
411
-13%
|
454
+10%
|
456
+0%
|
602
+32%
|
727
+21%
|
799
+10%
|
905
+13%
|
871
-4%
|
800
-8%
|
793
-1%
|
783
-1%
|
742
-5%
|
718
-3%
|
752
+5%
|
659
-12%
|
486
-26%
|
334
-31%
|
156
-53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(2)
|
(5)
|
(7)
|
(10)
|
(2)
|
(14)
|
(33)
|
(49)
|
(40)
|
(47)
|
(47)
|
(88)
|
(107)
|
(159)
|
(169)
|
(130)
|
(113)
|
(108)
|
(141)
|
(223)
|
(219)
|
(254)
|
(258)
|
(212)
|
(197)
|
(193)
|
(184)
|
(206)
|
(206)
|
(197)
|
(195)
|
(131)
|
(143)
|
|
Income from Continuing Operations |
(19)
|
(17)
|
1
|
(1)
|
8
|
11
|
21
|
41
|
81
|
120
|
75
|
95
|
82
|
172
|
158
|
258
|
301
|
281
|
341
|
348
|
461
|
504
|
580
|
651
|
613
|
588
|
596
|
590
|
558
|
512
|
546
|
462
|
291
|
203
|
13
|
|
Income to Minority Interest |
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
1
|
(3)
|
(2)
|
(4)
|
(6)
|
(4)
|
0
|
(2)
|
(4)
|
(4)
|
(6)
|
(2)
|
1
|
2
|
12
|
8
|
5
|
3
|
(6)
|
|
Net Income (Common) |
(19)
N/A
|
(18)
+7%
|
(1)
+94%
|
(5)
-363%
|
3
N/A
|
5
+61%
|
15
+208%
|
38
+149%
|
79
+107%
|
120
+51%
|
75
-37%
|
96
+27%
|
81
-16%
|
172
+113%
|
156
-9%
|
255
+64%
|
301
+18%
|
277
-8%
|
338
+22%
|
343
+1%
|
454
+32%
|
499
+10%
|
580
+16%
|
651
+12%
|
611
-6%
|
586
-4%
|
590
+1%
|
589
0%
|
560
-5%
|
515
-8%
|
559
+9%
|
473
-15%
|
299
-37%
|
209
-30%
|
7
-97%
|
|
EPS (Diluted) |
-6.31
N/A
|
-5.86
+7%
|
-0.03
+99%
|
-0.96
-3 100%
|
0.54
N/A
|
0.87
+61%
|
0.25
-71%
|
2.27
+808%
|
4.59
+102%
|
7.08
+54%
|
0.4
-94%
|
4.09
+923%
|
3.41
-17%
|
7.37
+116%
|
0.59
-92%
|
10.56
+1 690%
|
12.27
+16%
|
1.05
-91%
|
1.19
+13%
|
1.29
+8%
|
1.39
+8%
|
1.46
+5%
|
1.58
+8%
|
1.61
+2%
|
1.5
-7%
|
1.42
-5%
|
1.43
+1%
|
1.46
+2%
|
1.1
-25%
|
1
-9%
|
1.16
+16%
|
0.93
-20%
|
0.58
-38%
|
0.41
-29%
|
0.01
-98%
|