Softronic AB
STO:SOF B
Income Statement
Earnings Waterfall
Softronic AB
Income Statement
Softronic AB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
717
N/A
|
720
+0%
|
723
+0%
|
729
+1%
|
748
+3%
|
748
+0%
|
770
+3%
|
787
+2%
|
809
+3%
|
821
+1%
|
811
-1%
|
797
-2%
|
808
+1%
|
804
0%
|
815
+1%
|
838
+3%
|
834
0%
|
839
+1%
|
849
+1%
|
842
-1%
|
848
+1%
|
870
+3%
|
882
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(213)
|
(217)
|
(218)
|
(227)
|
(238)
|
(241)
|
(262)
|
(266)
|
(282)
|
(292)
|
(282)
|
(284)
|
(295)
|
(290)
|
(290)
|
(286)
|
(279)
|
(277)
|
(283)
|
(279)
|
(280)
|
(287)
|
(290)
|
|
| Gross Profit |
504
N/A
|
503
0%
|
506
+1%
|
501
-1%
|
509
+2%
|
507
-1%
|
508
+0%
|
520
+2%
|
527
+1%
|
529
+0%
|
530
+0%
|
513
-3%
|
513
0%
|
514
+0%
|
525
+2%
|
552
+5%
|
556
+1%
|
562
+1%
|
566
+1%
|
563
0%
|
568
+1%
|
583
+3%
|
592
+2%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(431)
|
(423)
|
(420)
|
(415)
|
(420)
|
(423)
|
(421)
|
(426)
|
(424)
|
(424)
|
(423)
|
(425)
|
(430)
|
(435)
|
(442)
|
(447)
|
(454)
|
(460)
|
(460)
|
(463)
|
(470)
|
(483)
|
(500)
|
|
| Selling, General & Administrative |
(377)
|
(370)
|
(367)
|
(361)
|
(368)
|
(371)
|
(370)
|
(376)
|
(372)
|
(372)
|
(373)
|
(369)
|
(374)
|
(380)
|
(387)
|
(398)
|
(405)
|
(409)
|
(408)
|
(409)
|
(414)
|
(424)
|
(437)
|
|
| Depreciation & Amortization |
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
|
| Other Operating Expenses |
(31)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(29)
|
(31)
|
(31)
|
(39)
|
(39)
|
(40)
|
(41)
|
(35)
|
(35)
|
(36)
|
(38)
|
(39)
|
(42)
|
(43)
|
(44)
|
|
| Operating Income |
73
N/A
|
80
+8%
|
85
+7%
|
87
+2%
|
89
+3%
|
83
-6%
|
87
+4%
|
94
+8%
|
104
+10%
|
105
+1%
|
106
+1%
|
88
-17%
|
83
-5%
|
78
-6%
|
83
+6%
|
105
+26%
|
101
-3%
|
102
+1%
|
105
+3%
|
100
-5%
|
98
-2%
|
99
+2%
|
93
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
3
|
4
|
4
|
3
|
2
|
2
|
1
|
|
| Pre-Tax Income |
72
N/A
|
78
+9%
|
84
+7%
|
86
+2%
|
88
+3%
|
83
-6%
|
86
+4%
|
94
+8%
|
104
+11%
|
105
+1%
|
105
+1%
|
87
-17%
|
83
-5%
|
79
-5%
|
84
+7%
|
107
+27%
|
104
-2%
|
106
+1%
|
109
+3%
|
103
-6%
|
100
-3%
|
101
+1%
|
94
-7%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(19)
|
(18)
|
(17)
|
(18)
|
(23)
|
(22)
|
(23)
|
(23)
|
(21)
|
(20)
|
(20)
|
(18)
|
|
| Income from Continuing Operations |
56
|
61
|
65
|
67
|
69
|
64
|
68
|
74
|
81
|
82
|
83
|
68
|
65
|
62
|
66
|
84
|
82
|
83
|
86
|
82
|
80
|
81
|
76
|
|
| Net Income (Common) |
56
N/A
|
61
+9%
|
65
+8%
|
67
+2%
|
69
+3%
|
49
-30%
|
52
+6%
|
74
+42%
|
81
+10%
|
82
+1%
|
83
+1%
|
68
-17%
|
65
-5%
|
62
-5%
|
66
+7%
|
84
+27%
|
82
-2%
|
83
+1%
|
86
+3%
|
82
-4%
|
80
-3%
|
81
+1%
|
76
-7%
|
|
| EPS (Diluted) |
1.05
N/A
|
1.15
+10%
|
1.24
+8%
|
1.27
+2%
|
1.32
+4%
|
0.92
-30%
|
0.99
+8%
|
1.4
+41%
|
1.54
+10%
|
1.55
+1%
|
1.56
+1%
|
1.3
-17%
|
1.23
-5%
|
1.18
-4%
|
1.26
+7%
|
1.6
+27%
|
1.57
-2%
|
1.59
+1%
|
1.64
+3%
|
1.56
-5%
|
1.53
-2%
|
1.54
+1%
|
1.43
-7%
|
|