Svedbergs i Dalstorp AB
STO:SVED B
Income Statement
Earnings Waterfall
Svedbergs i Dalstorp AB
Revenue
|
2.4B
SEK
|
Cost of Revenue
|
-1.3B
SEK
|
Gross Profit
|
1.1B
SEK
|
Operating Expenses
|
-741.9m
SEK
|
Operating Income
|
308.7m
SEK
|
Other Expenses
|
-139.6m
SEK
|
Net Income
|
169.1m
SEK
|
Income Statement
Svedbergs i Dalstorp 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
617
N/A
|
620
+0%
|
625
+1%
|
649
+4%
|
682
+5%
|
739
+8%
|
773
+5%
|
869
+12%
|
1 155
+33%
|
1 407
+22%
|
2 635
+87%
|
1 833
-30%
|
2 780
+52%
|
3 240
+17%
|
2 278
-30%
|
1 824
-20%
|
2 395
+31%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(353)
|
(358)
|
(357)
|
(375)
|
(393)
|
(424)
|
(441)
|
(496)
|
(670)
|
(822)
|
(1 548)
|
(1 076)
|
(1 632)
|
(1 896)
|
(1 316)
|
(1 028)
|
(1 345)
|
|
Gross Profit |
264
N/A
|
262
-1%
|
268
+2%
|
274
+2%
|
289
+5%
|
315
+9%
|
332
+5%
|
373
+12%
|
485
+30%
|
586
+21%
|
1 086
+86%
|
757
-30%
|
1 148
+52%
|
1 344
+17%
|
961
-28%
|
796
-17%
|
1 051
+32%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(204)
|
(199)
|
(196)
|
(195)
|
(204)
|
(219)
|
(229)
|
(258)
|
(331)
|
(403)
|
(738)
|
(527)
|
(778)
|
(917)
|
(667)
|
(566)
|
(742)
|
|
Selling, General & Administrative |
(185)
|
(182)
|
(180)
|
(175)
|
(192)
|
(205)
|
(213)
|
(231)
|
(314)
|
(385)
|
(709)
|
(457)
|
(743)
|
(876)
|
(638)
|
(500)
|
(712)
|
|
Research & Development |
(12)
|
(11)
|
(10)
|
(3)
|
(8)
|
(9)
|
(9)
|
(5)
|
(15)
|
(16)
|
(27)
|
(18)
|
(30)
|
(37)
|
(28)
|
(22)
|
(30)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(16)
|
(2)
|
(3)
|
(4)
|
(25)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(0)
|
0
|
(0)
|
(1)
|
3
|
(2)
|
(2)
|
(3)
|
(14)
|
(5)
|
(4)
|
(2)
|
2
|
1
|
|
Operating Income |
61
N/A
|
63
+3%
|
72
+15%
|
79
+10%
|
85
+8%
|
97
+14%
|
103
+6%
|
114
+11%
|
154
+35%
|
182
+18%
|
348
+91%
|
230
-34%
|
370
+61%
|
427
+15%
|
294
-31%
|
230
-22%
|
309
+34%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(7)
|
(1)
|
(1)
|
(1)
|
(16)
|
(20)
|
(32)
|
(51)
|
(16)
|
(51)
|
(57)
|
(51)
|
(50)
|
(63)
|
|
Non-Reccuring Items |
(3)
|
(5)
|
(6)
|
(10)
|
(10)
|
(7)
|
(6)
|
(19)
|
(17)
|
(18)
|
(21)
|
(7)
|
(8)
|
(11)
|
(8)
|
(18)
|
(19)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
54
N/A
|
53
-1%
|
62
+17%
|
62
-1%
|
74
+19%
|
88
+19%
|
95
+8%
|
79
-17%
|
118
+48%
|
132
+12%
|
276
+108%
|
206
-25%
|
311
+51%
|
358
+15%
|
235
-35%
|
160
-32%
|
227
+42%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(14)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(27)
|
(29)
|
(55)
|
(40)
|
(61)
|
(71)
|
(48)
|
(41)
|
(58)
|
|
Income from Continuing Operations |
42
|
42
|
49
|
48
|
57
|
68
|
74
|
59
|
91
|
104
|
220
|
165
|
250
|
288
|
187
|
119
|
169
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
42
N/A
|
42
-1%
|
49
+17%
|
48
-2%
|
57
+19%
|
69
+19%
|
74
+8%
|
59
-21%
|
91
+55%
|
104
+14%
|
220
+113%
|
165
-25%
|
250
+51%
|
288
+15%
|
187
-35%
|
119
-36%
|
169
+42%
|
|
EPS (Diluted) |
2
N/A
|
1.98
-1%
|
2.32
+17%
|
1.64
-29%
|
2.21
+35%
|
2.63
+19%
|
2.86
+9%
|
1.99
-30%
|
2.58
+30%
|
2.93
+14%
|
6.37
+117%
|
4.32
-32%
|
6.23
+44%
|
7.17
+15%
|
4.65
-35%
|
2.96
-36%
|
3.19
+8%
|