SkiStar AB
STO:SKIS B
Income Statement
Earnings Waterfall
SkiStar AB
Revenue
|
4.5B
SEK
|
Cost of Revenue
|
-1.1B
SEK
|
Gross Profit
|
3.4B
SEK
|
Operating Expenses
|
-2.7B
SEK
|
Operating Income
|
748.7m
SEK
|
Other Expenses
|
-253.5m
SEK
|
Net Income
|
495.2m
SEK
|
Income Statement
SkiStar AB
Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
2 773
N/A
|
2 320
-16%
|
2 362
+2%
|
2 394
+1%
|
2 119
-12%
|
2 656
+25%
|
2 751
+4%
|
2 752
+0%
|
3 601
+31%
|
4 114
+14%
|
4 092
-1%
|
4 114
+1%
|
4 287
+4%
|
4 160
-3%
|
4 281
+3%
|
4 325
+1%
|
4 506
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(317)
|
(273)
|
(275)
|
(282)
|
(454)
|
(661)
|
(684)
|
(703)
|
(873)
|
(953)
|
(980)
|
(999)
|
(1 022)
|
(1 020)
|
(1 026)
|
(1 044)
|
(1 090)
|
|
Gross Profit |
2 455
N/A
|
2 048
-17%
|
2 087
+2%
|
2 112
+1%
|
1 665
-21%
|
1 995
+20%
|
2 067
+4%
|
2 048
-1%
|
2 729
+33%
|
3 161
+16%
|
3 112
-2%
|
3 116
+0%
|
3 265
+5%
|
3 140
-4%
|
3 256
+4%
|
3 280
+1%
|
3 416
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(1 853)
|
(1 731)
|
(1 695)
|
(1 688)
|
(1 610)
|
(1 863)
|
(1 808)
|
(1 841)
|
(2 061)
|
(2 048)
|
(2 309)
|
(2 408)
|
(2 566)
|
(2 593)
|
(2 654)
|
(2 694)
|
(2 667)
|
|
Selling, General & Administrative |
(724)
|
(651)
|
(632)
|
(618)
|
(575)
|
(620)
|
(653)
|
(676)
|
(748)
|
(828)
|
(854)
|
(888)
|
(907)
|
(905)
|
(921)
|
(925)
|
(964)
|
|
Depreciation & Amortization |
(328)
|
(352)
|
(373)
|
(374)
|
(370)
|
(478)
|
(368)
|
(546)
|
(559)
|
(468)
|
(425)
|
(440)
|
(452)
|
(461)
|
(475)
|
(489)
|
(507)
|
|
Other Operating Expenses |
(801)
|
(728)
|
(690)
|
(696)
|
(664)
|
(765)
|
(787)
|
(618)
|
(754)
|
(752)
|
(1 030)
|
(1 079)
|
(1 207)
|
(1 228)
|
(1 258)
|
(1 280)
|
(1 196)
|
|
Operating Income |
603
N/A
|
316
-47%
|
392
+24%
|
424
+8%
|
55
-87%
|
132
+140%
|
259
+96%
|
207
-20%
|
668
+223%
|
1 112
+67%
|
803
-28%
|
708
-12%
|
699
-1%
|
546
-22%
|
601
+10%
|
586
-3%
|
749
+28%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(46)
|
(80)
|
(26)
|
(60)
|
(54)
|
(16)
|
(12)
|
(1)
|
(3)
|
17
|
54
|
34
|
48
|
(36)
|
(81)
|
(91)
|
(141)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
(4)
|
(3)
|
(0)
|
0
|
4
|
(1)
|
|
Pre-Tax Income |
556
N/A
|
236
-58%
|
350
+48%
|
365
+4%
|
1
-100%
|
116
+8 551%
|
246
+112%
|
206
-16%
|
680
+230%
|
1 129
+66%
|
866
-23%
|
738
-15%
|
744
+1%
|
510
-31%
|
520
+2%
|
500
-4%
|
606
+21%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(109)
|
(55)
|
(63)
|
(84)
|
2
|
(63)
|
(13)
|
(37)
|
(123)
|
(173)
|
(201)
|
(149)
|
(176)
|
(113)
|
(118)
|
(91)
|
(111)
|
|
Income from Continuing Operations |
447
|
181
|
287
|
280
|
4
|
53
|
234
|
170
|
557
|
957
|
665
|
589
|
568
|
397
|
402
|
408
|
495
|
|
Income to Minority Interest |
3
|
5
|
4
|
3
|
18
|
21
|
4
|
(2)
|
(3)
|
(11)
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
450
N/A
|
186
-59%
|
291
+57%
|
284
-3%
|
21
-92%
|
74
+244%
|
238
+222%
|
168
-29%
|
554
+230%
|
946
+71%
|
667
-30%
|
591
-11%
|
568
-4%
|
398
-30%
|
402
+1%
|
409
+2%
|
495
+21%
|
|
EPS (Diluted) |
5.74
N/A
|
2.37
-59%
|
3.71
+57%
|
3.62
-2%
|
0.27
-93%
|
0.94
+248%
|
3.04
+223%
|
2.14
-30%
|
7.07
+230%
|
12.07
+71%
|
8.5
-30%
|
7.55
-11%
|
7.24
-4%
|
5.07
-30%
|
5.13
+1%
|
5.21
+2%
|
6.32
+21%
|