S
Sleep Cycle AB (publ)
STO:SLEEP
Sleep Cycle AB (publ)
STO:SLEEP
Price:
16.16
SEK
0.37%
Market Closed
Market Cap:
kr327.7m
Income Statement
Earnings Waterfall
Sleep Cycle AB (publ)
Sleep Cycle AB (publ)
Income Statement
Sleep Cycle AB (publ)
Sleep Cycle AB (publ)
Currency: SEK
| 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 | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
159
N/A
|
163
+2%
|
168
+3%
|
177
+5%
|
183
+4%
|
191
+4%
|
199
+4%
|
206
+3%
|
212
+3%
|
220
+4%
|
225
+3%
|
231
+3%
|
236
+2%
|
243
+3%
|
250
+3%
|
255
+2%
|
262
+2%
|
263
+1%
|
261
-1%
|
257
-2%
|
248
-3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(40)
|
(40)
|
(41)
|
(40)
|
(41)
|
(43)
|
(44)
|
(46)
|
(57)
|
(47)
|
(49)
|
(50)
|
(59)
|
(55)
|
(56)
|
(57)
|
(67)
|
(57)
|
(55)
|
(52)
|
(48)
|
|
| Gross Profit |
119
N/A
|
123
+3%
|
128
+4%
|
136
+7%
|
142
+4%
|
148
+5%
|
156
+5%
|
160
+3%
|
155
-3%
|
172
+11%
|
177
+3%
|
181
+3%
|
177
-2%
|
188
+6%
|
194
+3%
|
198
+2%
|
194
-2%
|
206
+6%
|
206
+0%
|
205
-1%
|
200
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(56)
|
(73)
|
(113)
|
(128)
|
(108)
|
(130)
|
(113)
|
(113)
|
(112)
|
(129)
|
(129)
|
(127)
|
(111)
|
(119)
|
(121)
|
(124)
|
(112)
|
(126)
|
(129)
|
(131)
|
(134)
|
|
| Selling, General & Administrative |
(55)
|
(73)
|
(72)
|
(67)
|
(106)
|
(46)
|
(47)
|
(50)
|
(106)
|
(56)
|
(56)
|
(57)
|
(99)
|
(54)
|
(54)
|
(54)
|
(100)
|
(56)
|
(55)
|
(55)
|
(55)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(15)
|
(15)
|
(15)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
(40)
|
(60)
|
0
|
(81)
|
(62)
|
(57)
|
(1)
|
(68)
|
(67)
|
(63)
|
(3)
|
(50)
|
(51)
|
(55)
|
(4)
|
(63)
|
(67)
|
(70)
|
(73)
|
|
| Operating Income |
64
N/A
|
50
-22%
|
15
-70%
|
8
-46%
|
34
+320%
|
18
-45%
|
43
+132%
|
47
+11%
|
43
-9%
|
43
0%
|
47
+10%
|
54
+15%
|
67
+23%
|
70
+5%
|
73
+5%
|
74
+0%
|
82
+12%
|
80
-2%
|
77
-4%
|
73
-5%
|
66
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Non-Reccuring Items |
(8)
|
(7)
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(11)
|
(10)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
56
N/A
|
42
-24%
|
15
-65%
|
8
-46%
|
10
+29%
|
18
+79%
|
42
+132%
|
47
+11%
|
43
-9%
|
43
+0%
|
43
+1%
|
50
+17%
|
58
+15%
|
61
+5%
|
70
+14%
|
70
+0%
|
79
+14%
|
82
+4%
|
79
-4%
|
75
-5%
|
67
-11%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(12)
|
(9)
|
(3)
|
(2)
|
(2)
|
(4)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
|
| Income from Continuing Operations |
44
|
33
|
12
|
6
|
8
|
14
|
34
|
37
|
34
|
34
|
34
|
40
|
46
|
49
|
55
|
55
|
63
|
65
|
62
|
59
|
53
|
|
| Net Income (Common) |
44
N/A
|
33
-24%
|
12
-65%
|
6
-46%
|
8
+31%
|
14
+79%
|
34
+133%
|
37
+11%
|
34
-9%
|
34
+0%
|
34
+1%
|
40
+17%
|
46
+15%
|
49
+5%
|
55
+14%
|
55
+0%
|
63
+13%
|
65
+4%
|
62
-4%
|
59
-5%
|
53
-10%
|
|
| EPS (Diluted) |
2.27
N/A
|
1.71
-25%
|
0.62
-64%
|
0.31
-50%
|
0.42
+35%
|
0.72
+71%
|
1.69
+135%
|
1.87
+11%
|
1.69
-10%
|
1.69
N/A
|
1.69
N/A
|
1.97
+17%
|
2.28
+16%
|
2.4
+5%
|
2.72
+13%
|
2.73
+0%
|
3.09
+13%
|
3.2
+4%
|
3.08
-4%
|
2.93
-5%
|
2.62
-11%
|
|
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