Systemair AB
STO:SYSR
Systemair AB
STO:SYSR
Price:
82.1 SEK
0.74%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Systemair AB
Systemair AB
|
Revenue
|
15.5B
SEK
|
|
Cost of Revenue
|
-10.2B
SEK
|
|
Gross Profit
|
5.3B
SEK
|
|
Operating Expenses
|
-3.3B
SEK
|
|
Operating Income
|
2B
SEK
|
|
Other Expenses
|
-722.5m
SEK
|
|
Net Income
|
1.3B
SEK
|
Income Statement
Systemair AB
Systemair AB
Currency: SEK
| Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 161
N/A
|
5 296
+3%
|
5 365
+1%
|
5 505
+3%
|
5 638
+2%
|
5 882
+4%
|
6 052
+3%
|
6 122
+1%
|
6 106
0%
|
6 113
+0%
|
6 195
+1%
|
6 340
+2%
|
6 639
+5%
|
6 864
+3%
|
7 055
+3%
|
7 150
+1%
|
7 207
+1%
|
7 301
+1%
|
7 477
+2%
|
7 765
+4%
|
8 010
+3%
|
8 327
+4%
|
8 568
+3%
|
8 900
+4%
|
9 028
+1%
|
8 915
-1%
|
8 761
-2%
|
8 484
-3%
|
8 342
-2%
|
8 519
+2%
|
8 710
+2%
|
8 907
+2%
|
9 181
+3%
|
9 635
+5%
|
10 193
+6%
|
13 674
+34%
|
14 440
+6%
|
12 058
-16%
|
15 233
+26%
|
15 708
+3%
|
15 492
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 409)
|
(3 509)
|
(3 545)
|
(3 625)
|
(3 704)
|
(3 858)
|
(3 962)
|
(4 027)
|
(4 012)
|
(4 010)
|
(4 054)
|
(4 150)
|
(4 350)
|
(4 493)
|
(4 660)
|
(4 747)
|
(4 797)
|
(4 887)
|
(5 019)
|
(5 206)
|
(5 394)
|
(5 598)
|
(5 723)
|
(5 897)
|
(5 943)
|
(5 831)
|
(5 738)
|
(5 558)
|
(5 468)
|
(5 560)
|
(5 660)
|
(5 794)
|
(5 983)
|
(6 316)
|
(6 685)
|
(9 026)
|
(9 508)
|
(7 949)
|
(10 025)
|
(10 319)
|
(10 186)
|
|
| Gross Profit |
1 752
N/A
|
1 787
+2%
|
1 820
+2%
|
1 880
+3%
|
1 934
+3%
|
2 025
+5%
|
2 089
+3%
|
2 095
+0%
|
2 094
0%
|
2 102
+0%
|
2 142
+2%
|
2 191
+2%
|
2 289
+4%
|
2 371
+4%
|
2 395
+1%
|
2 403
+0%
|
2 410
+0%
|
2 414
+0%
|
2 458
+2%
|
2 558
+4%
|
2 616
+2%
|
2 729
+4%
|
2 845
+4%
|
3 003
+6%
|
3 085
+3%
|
3 084
0%
|
3 023
-2%
|
2 926
-3%
|
2 874
-2%
|
2 960
+3%
|
3 050
+3%
|
3 113
+2%
|
3 199
+3%
|
3 319
+4%
|
3 508
+6%
|
4 648
+33%
|
4 932
+6%
|
4 109
-17%
|
5 208
+27%
|
5 390
+3%
|
5 305
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 424)
|
(1 453)
|
(1 492)
|
(1 539)
|
(1 587)
|
(1 643)
|
(1 706)
|
(1 733)
|
(1 747)
|
(1 754)
|
(1 782)
|
(1 812)
|
(1 835)
|
(1 891)
|
(1 935)
|
(1 940)
|
(1 977)
|
(1 988)
|
(2 057)
|
(2 117)
|
(2 160)
|
(2 155)
|
(2 221)
|
(2 265)
|
(2 309)
|
(2 363)
|
(2 319)
|
(2 313)
|
(2 278)
|
(2 303)
|
(2 330)
|
(2 369)
|
(2 428)
|
(2 552)
|
(2 623)
|
(3 559)
|
(3 672)
|
(2 853)
|
(3 287)
|
(3 160)
|
(3 260)
|
|
| Selling, General & Administrative |
(1 427)
|
(1 391)
|
(1 504)
|
(1 543)
|
(1 584)
|
(1 584)
|
(1 710)
|
(1 738)
|
(1 750)
|
(1 650)
|
(1 740)
|
(1 768)
|
(1 833)
|
(1 795)
|
(1 936)
|
(1 939)
|
(1 954)
|
(1 864)
|
(2 021)
|
(2 092)
|
(2 133)
|
(2 055)
|
(2 212)
|
(2 263)
|
(2 311)
|
(2 149)
|
(2 326)
|
(2 301)
|
(2 268)
|
(2 083)
|
(2 293)
|
(2 338)
|
(2 403)
|
(2 308)
|
(2 581)
|
(3 370)
|
(3 492)
|
(2 699)
|
(3 639)
|
(3 731)
|
(3 709)
|
|
| Depreciation & Amortization |
0
|
(76)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
15
|
12
|
4
|
(3)
|
24
|
4
|
5
|
4
|
(12)
|
(42)
|
(44)
|
(3)
|
(2)
|
1
|
(1)
|
(22)
|
(21)
|
(36)
|
(25)
|
(27)
|
14
|
(9)
|
(2)
|
2
|
(22)
|
8
|
(12)
|
(10)
|
(37)
|
(38)
|
(31)
|
(25)
|
(59)
|
(42)
|
(189)
|
(181)
|
49
|
352
|
571
|
449
|
|
| Operating Income |
328
N/A
|
334
+2%
|
327
-2%
|
342
+4%
|
348
+2%
|
382
+10%
|
383
+0%
|
362
-5%
|
347
-4%
|
348
+0%
|
360
+3%
|
379
+5%
|
454
+20%
|
480
+6%
|
461
-4%
|
463
+1%
|
433
-6%
|
426
-2%
|
401
-6%
|
441
+10%
|
457
+3%
|
574
+26%
|
624
+9%
|
739
+18%
|
775
+5%
|
721
-7%
|
705
-2%
|
613
-13%
|
596
-3%
|
657
+10%
|
720
+10%
|
744
+3%
|
771
+4%
|
767
-1%
|
885
+15%
|
1 089
+23%
|
1 259
+16%
|
1 256
0%
|
1 921
+53%
|
2 230
+16%
|
2 046
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
177
|
(26)
|
(24)
|
(11)
|
(9)
|
(8)
|
(24)
|
(33)
|
(42)
|
(25)
|
(6)
|
(32)
|
(34)
|
(61)
|
(65)
|
(49)
|
(43)
|
(39)
|
(49)
|
(41)
|
(66)
|
(33)
|
(42)
|
(54)
|
(102)
|
(145)
|
(148)
|
(135)
|
(95)
|
(39)
|
(46)
|
(41)
|
(4)
|
(30)
|
(12)
|
(69)
|
(146)
|
(123)
|
(142)
|
(149)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
0
|
(1)
|
(10)
|
2
|
0
|
0
|
0
|
(34)
|
(22)
|
(34)
|
(41)
|
(49)
|
(39)
|
(35)
|
(38)
|
(50)
|
(68)
|
(87)
|
(92)
|
(73)
|
(70)
|
(49)
|
(37)
|
5
|
(16)
|
(16)
|
(20)
|
(19)
|
(55)
|
(107)
|
(131)
|
189
|
(185)
|
(226)
|
(246)
|
|
| Total Other Income |
(31)
|
(2)
|
236
|
250
|
265
|
1
|
4
|
4
|
3
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
3
|
4
|
2
|
(2)
|
14
|
14
|
14
|
0
|
2
|
2
|
1
|
(3)
|
(8)
|
(9)
|
(9)
|
(3)
|
(11)
|
(8)
|
(8)
|
(3)
|
1
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
2
|
|
| Pre-Tax Income |
269
N/A
|
508
+89%
|
537
+6%
|
567
+6%
|
600
+6%
|
380
-37%
|
379
0%
|
341
-10%
|
306
-10%
|
307
+0%
|
331
+8%
|
369
+11%
|
419
+13%
|
410
-2%
|
381
-7%
|
368
-3%
|
346
-6%
|
333
-4%
|
337
+1%
|
371
+10%
|
392
+6%
|
458
+17%
|
526
+15%
|
612
+16%
|
630
+3%
|
544
-14%
|
482
-11%
|
408
-15%
|
416
+2%
|
564
+36%
|
655
+16%
|
674
+3%
|
703
+4%
|
742
+6%
|
801
+8%
|
966
+21%
|
1 056
+9%
|
1 295
+23%
|
1 612
+24%
|
1 861
+15%
|
1 653
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(73)
|
(70)
|
(37)
|
(43)
|
(52)
|
(71)
|
(109)
|
(102)
|
(98)
|
(100)
|
(105)
|
(113)
|
(125)
|
(116)
|
(111)
|
(112)
|
(99)
|
(103)
|
(110)
|
(120)
|
(138)
|
(137)
|
(148)
|
(166)
|
(165)
|
(158)
|
(143)
|
(122)
|
(123)
|
(153)
|
(169)
|
(177)
|
(181)
|
(197)
|
(197)
|
(260)
|
(274)
|
(250)
|
(325)
|
(341)
|
(328)
|
|
| Income from Continuing Operations |
195
|
439
|
500
|
524
|
548
|
310
|
270
|
239
|
209
|
207
|
226
|
256
|
293
|
294
|
270
|
257
|
247
|
230
|
227
|
251
|
255
|
321
|
378
|
446
|
465
|
385
|
339
|
286
|
292
|
411
|
485
|
498
|
522
|
544
|
605
|
707
|
782
|
1 045
|
1 287
|
1 519
|
1 325
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(0)
|
(0)
|
1
|
4
|
(5)
|
(5)
|
(4)
|
(7)
|
(2)
|
|
| Net Income (Common) |
195
N/A
|
439
+125%
|
500
+14%
|
524
+5%
|
548
+5%
|
310
-43%
|
270
-13%
|
239
-11%
|
209
-13%
|
207
-1%
|
226
+9%
|
255
+13%
|
293
+15%
|
294
+0%
|
270
-8%
|
257
-5%
|
247
-4%
|
231
-7%
|
227
-2%
|
252
+11%
|
255
+1%
|
322
+26%
|
377
+17%
|
444
+18%
|
462
+4%
|
382
-17%
|
337
-12%
|
284
-16%
|
290
+2%
|
406
+40%
|
480
+18%
|
492
+3%
|
522
+6%
|
544
+4%
|
605
+11%
|
711
+17%
|
777
+9%
|
1 040
+34%
|
1 284
+23%
|
1 512
+18%
|
1 323
-12%
|
|
| EPS (Diluted) |
3.76
N/A
|
8.44
+124%
|
9.61
+14%
|
9.95
+4%
|
10.53
+6%
|
5.96
-43%
|
5.19
-13%
|
4.6
-11%
|
4.01
-13%
|
1
-75%
|
4.34
+334%
|
4.91
+13%
|
5.64
+15%
|
1.41
-75%
|
5.2
+269%
|
4.93
-5%
|
4.75
-4%
|
1.11
-77%
|
4.36
+293%
|
4.84
+11%
|
4.9
+1%
|
1.55
-68%
|
7.25
+368%
|
8.54
+18%
|
8.88
+4%
|
1.83
-79%
|
1.61
-12%
|
1.36
-16%
|
1.38
+1%
|
1.95
+41%
|
2.31
+18%
|
2.37
+3%
|
2.51
+6%
|
2.61
+4%
|
2.91
+11%
|
3.42
+18%
|
3.74
+9%
|
5
+34%
|
6.17
+23%
|
7.27
+18%
|
6.36
-13%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
