Simris Group AB
STO:SIMRIS B
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S
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Simris Group AB
STO:SIMRIS B
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SE |
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Unicasa Industria de Moveis SA
BOVESPA:UCAS3
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BR |
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Huangshan Tourism Development Co Ltd
SSE:600054
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CN |
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Anheuser-Busch Inbev SA
XBRU:ABI
|
BE |
Income Statement
Earnings Waterfall
Simris Group AB
Income Statement
Simris Group AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
2
N/A
|
2
+13%
|
1
-52%
|
2
+97%
|
2
+17%
|
2
+10%
|
3
+18%
|
4
+31%
|
6
+66%
|
9
+44%
|
8
-5%
|
7
-20%
|
4
-39%
|
1
-67%
|
2
+32%
|
2
+12%
|
4
+116%
|
4
+1%
|
4
-1%
|
5
+5%
|
3
-37%
|
3
-12%
|
3
+2%
|
2
-11%
|
2
-30%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(7)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
|
| Gross Profit |
(1)
N/A
|
(2)
-38%
|
(3)
-37%
|
(2)
+20%
|
(3)
-32%
|
(3)
+4%
|
(1)
+66%
|
(3)
-183%
|
(2)
+20%
|
(1)
+32%
|
(2)
-17%
|
(0)
+99%
|
(1)
-4 847%
|
(1)
+7%
|
(1)
-5%
|
0
N/A
|
2
+332%
|
2
+9%
|
2
-13%
|
1
-38%
|
1
+2%
|
1
-20%
|
2
+86%
|
2
-11%
|
2
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(29)
|
(22)
|
(21)
|
(21)
|
(22)
|
(25)
|
(30)
|
(27)
|
(24)
|
(22)
|
(19)
|
(24)
|
(29)
|
(35)
|
(38)
|
(39)
|
(38)
|
(37)
|
(35)
|
(36)
|
(34)
|
(32)
|
(32)
|
(31)
|
|
| Selling, General & Administrative |
(11)
|
(13)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(7)
|
(10)
|
(13)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(14)
|
|
| Other Operating Expenses |
(10)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(13)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(9)
|
(10)
|
(11)
|
|
| Operating Income |
(25)
N/A
|
(31)
-27%
|
(24)
+22%
|
(23)
+7%
|
(24)
-5%
|
(24)
-3%
|
(26)
-7%
|
(32)
-24%
|
(29)
+10%
|
(26)
+11%
|
(24)
+8%
|
(19)
+19%
|
(25)
-30%
|
(30)
-22%
|
(36)
-18%
|
(38)
-5%
|
(37)
+3%
|
(36)
+2%
|
(36)
+1%
|
(34)
+4%
|
(35)
-2%
|
(33)
+5%
|
(30)
+9%
|
(30)
-2%
|
(30)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
(27)
N/A
|
(33)
-23%
|
(27)
+19%
|
(25)
+8%
|
(26)
-3%
|
(26)
-1%
|
(27)
-4%
|
(33)
-21%
|
(28)
+13%
|
(25)
+10%
|
(23)
+8%
|
(19)
+19%
|
(26)
-35%
|
(32)
-25%
|
(39)
-20%
|
(41)
-5%
|
(41)
+0%
|
(40)
+1%
|
(39)
+3%
|
(38)
+3%
|
(38)
-1%
|
(35)
+8%
|
(33)
+6%
|
(33)
+0%
|
(30)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
|
| Income from Continuing Operations |
(27)
|
(33)
|
(27)
|
(25)
|
(26)
|
(26)
|
(27)
|
(33)
|
(28)
|
(26)
|
(23)
|
(19)
|
(24)
|
(30)
|
(35)
|
(37)
|
(37)
|
(37)
|
(36)
|
(35)
|
(35)
|
(31)
|
(29)
|
(29)
|
(27)
|
|
| Net Income (Common) |
(27)
N/A
|
(33)
-23%
|
(27)
+20%
|
(25)
+7%
|
(26)
-4%
|
(26)
-1%
|
(27)
-4%
|
(33)
-20%
|
(28)
+13%
|
(26)
+10%
|
(23)
+8%
|
(19)
+20%
|
(24)
-30%
|
(30)
-23%
|
(35)
-18%
|
(37)
-4%
|
(37)
-1%
|
(37)
+1%
|
(36)
+3%
|
(35)
+3%
|
(35)
0%
|
(31)
+9%
|
(29)
+7%
|
(29)
+0%
|
(27)
+8%
|
|
| EPS (Diluted) |
-1.25
N/A
|
-1.21
+3%
|
-1.23
-2%
|
-0.5
+59%
|
-0.23
+54%
|
-0.22
+4%
|
-0.23
-5%
|
-0.29
-26%
|
-0.24
+17%
|
-0.22
+8%
|
-0.17
+23%
|
-0.1
+41%
|
-0.13
-30%
|
-0.17
-31%
|
-0.19
-12%
|
-0.19
N/A
|
-0.16
+16%
|
-0.1
+38%
|
-0.12
-20%
|
-0.1
+17%
|
-0.1
N/A
|
-0.09
+10%
|
-0.04
+56%
|
-0.06
-50%
|
-0.05
+17%
|
|