Tele2 AB
STO:TEL2 B
Income Statement
Earnings Waterfall
Tele2 AB
Revenue
|
29.2B
SEK
|
Cost of Revenue
|
-17.2B
SEK
|
Gross Profit
|
12.1B
SEK
|
Operating Expenses
|
-6.2B
SEK
|
Operating Income
|
5.9B
SEK
|
Other Expenses
|
-2.2B
SEK
|
Net Income
|
3.7B
SEK
|
Income Statement
Tele2 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 |
27 041
N/A
|
26 793
-1%
|
26 484
-1%
|
26 554
+0%
|
26 217
-1%
|
26 243
+0%
|
26 339
+0%
|
26 789
+2%
|
26 983
+1%
|
27 231
+1%
|
27 676
+2%
|
28 102
+2%
|
28 366
+1%
|
28 699
+1%
|
28 868
+1%
|
29 099
+1%
|
29 242
+0%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(16 093)
|
(15 508)
|
(15 226)
|
(15 036)
|
(14 992)
|
(15 127)
|
(15 394)
|
(15 804)
|
(16 002)
|
(16 184)
|
(16 568)
|
(16 816)
|
(16 980)
|
(17 159)
|
(17 149)
|
(17 196)
|
(17 162)
|
|
Gross Profit |
10 948
N/A
|
11 285
+3%
|
11 258
0%
|
11 518
+2%
|
11 225
-3%
|
11 116
-1%
|
10 945
-2%
|
10 985
+0%
|
10 981
0%
|
11 047
+1%
|
11 108
+1%
|
11 286
+2%
|
11 386
+1%
|
11 540
+1%
|
11 719
+2%
|
11 903
+2%
|
12 080
+1%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(6 453)
|
(6 344)
|
(6 182)
|
(6 355)
|
(3 909)
|
(3 859)
|
(3 903)
|
(6 175)
|
(6 052)
|
(6 063)
|
(6 060)
|
(6 222)
|
(6 128)
|
(6 179)
|
(6 194)
|
(6 370)
|
(6 152)
|
|
Selling, General & Administrative |
(6 532)
|
(6 455)
|
(6 324)
|
(5 159)
|
(6 131)
|
(6 058)
|
(6 074)
|
(4 924)
|
(6 140)
|
(6 184)
|
(6 188)
|
(4 931)
|
(6 356)
|
(6 415)
|
(6 486)
|
(5 292)
|
(6 452)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1 186)
|
0
|
0
|
0
|
(1 255)
|
0
|
0
|
0
|
(1 304)
|
0
|
0
|
0
|
(1 189)
|
0
|
|
Other Operating Expenses |
79
|
111
|
142
|
(10)
|
2 222
|
2 199
|
2 171
|
4
|
88
|
121
|
128
|
13
|
228
|
236
|
292
|
111
|
300
|
|
Operating Income |
4 495
N/A
|
4 941
+10%
|
5 076
+3%
|
5 163
+2%
|
7 316
+42%
|
7 257
-1%
|
7 042
-3%
|
4 810
-32%
|
4 929
+2%
|
4 984
+1%
|
5 048
+1%
|
5 064
+0%
|
5 258
+4%
|
5 361
+2%
|
5 525
+3%
|
5 533
+0%
|
5 928
+7%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(599)
|
(479)
|
(438)
|
1 901
|
(119)
|
(119)
|
(66)
|
(222)
|
1 449
|
1 397
|
1 285
|
1 076
|
(674)
|
(788)
|
(895)
|
(958)
|
(1 017)
|
|
Non-Reccuring Items |
(475)
|
(325)
|
(331)
|
(161)
|
(334)
|
(335)
|
(335)
|
(241)
|
(320)
|
(274)
|
(284)
|
(122)
|
(302)
|
(303)
|
(263)
|
(72)
|
(477)
|
|
Total Other Income |
(11)
|
(25)
|
(53)
|
(48)
|
(46)
|
(27)
|
(14)
|
(40)
|
(150)
|
(149)
|
(158)
|
(111)
|
4
|
80
|
87
|
75
|
91
|
|
Pre-Tax Income |
3 410
N/A
|
4 112
+21%
|
4 254
+3%
|
6 855
+61%
|
6 817
-1%
|
6 776
-1%
|
6 627
-2%
|
4 307
-35%
|
5 908
+37%
|
5 958
+1%
|
5 891
-1%
|
5 907
+0%
|
4 286
-27%
|
4 350
+1%
|
4 454
+2%
|
4 578
+3%
|
4 525
-1%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(909)
|
(892)
|
(879)
|
392
|
406
|
766
|
817
|
(347)
|
(343)
|
(691)
|
(662)
|
(694)
|
(694)
|
(717)
|
(760)
|
(846)
|
(833)
|
|
Income from Continuing Operations |
2 501
|
3 220
|
3 375
|
7 247
|
7 223
|
7 542
|
7 444
|
3 960
|
5 565
|
5 267
|
5 229
|
5 213
|
3 592
|
3 633
|
3 694
|
3 732
|
3 692
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
5 216
N/A
|
4 055
-22%
|
4 233
+4%
|
7 408
+75%
|
7 093
-4%
|
7 565
+7%
|
7 471
-1%
|
4 306
-42%
|
5 915
+37%
|
5 395
-9%
|
5 268
-2%
|
5 574
+6%
|
3 948
-29%
|
3 988
+1%
|
4 057
+2%
|
3 735
-8%
|
3 719
0%
|
|
EPS (Diluted) |
7.54
N/A
|
5.84
-23%
|
6.13
+5%
|
10.69
+74%
|
10.24
-4%
|
10.9
+6%
|
10.79
-1%
|
6.2
-43%
|
8.53
+38%
|
7.77
-9%
|
7.57
-3%
|
8.01
+6%
|
5.68
-29%
|
5.75
+1%
|
5.83
+1%
|
5.36
-8%
|
5.34
0%
|