T
Tellusgruppen AB
STO:TELLUS
Tellusgruppen AB
STO:TELLUS
Price:
5.9
SEK
-1.67%
Market Closed
Market Cap:
kr104.8m
Income Statement
Earnings Waterfall
Tellusgruppen AB
Tellusgruppen AB
Income Statement
Tellusgruppen AB
Tellusgruppen AB
Currency: SEK
| 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 | ||||||||||||||||
| Revenue |
435
N/A
|
402
-8%
|
300
-25%
|
323
+8%
|
349
+8%
|
368
+6%
|
386
+5%
|
399
+3%
|
413
+3%
|
430
+4%
|
441
+3%
|
451
+2%
|
463
+3%
|
471
+2%
|
478
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(34)
|
(32)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
(34)
|
(34)
|
(33)
|
(32)
|
(29)
|
(27)
|
|
| Gross Profit |
401
N/A
|
370
-8%
|
275
-26%
|
296
+8%
|
321
+8%
|
340
+6%
|
356
+5%
|
368
+3%
|
381
+4%
|
396
+4%
|
407
+3%
|
418
+3%
|
431
+3%
|
443
+3%
|
451
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(414)
|
(379)
|
(280)
|
(288)
|
(321)
|
(346)
|
(364)
|
(359)
|
(401)
|
(417)
|
(425)
|
(410)
|
(436)
|
(441)
|
(442)
|
|
| Selling, General & Administrative |
(318)
|
(290)
|
(210)
|
(226)
|
(243)
|
(261)
|
(272)
|
(284)
|
(302)
|
(314)
|
(321)
|
(328)
|
(333)
|
(337)
|
(341)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(13)
|
(4)
|
(19)
|
(21)
|
(24)
|
(4)
|
(25)
|
(26)
|
(26)
|
(5)
|
(27)
|
(26)
|
(26)
|
|
| Other Operating Expenses |
(83)
|
(75)
|
(57)
|
(57)
|
(60)
|
(64)
|
(67)
|
(70)
|
(74)
|
(77)
|
(78)
|
(77)
|
(76)
|
(77)
|
(75)
|
|
| Operating Income |
(13)
N/A
|
(8)
+39%
|
(6)
+32%
|
8
N/A
|
(1)
N/A
|
(6)
-608%
|
(7)
-21%
|
9
N/A
|
(20)
N/A
|
(20)
-1%
|
(18)
+13%
|
8
N/A
|
(4)
N/A
|
2
N/A
|
9
+377%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(10)
+37%
|
(7)
+33%
|
(5)
+21%
|
(4)
+33%
|
(10)
-166%
|
(11)
-19%
|
(16)
-40%
|
(25)
-55%
|
(26)
-5%
|
(24)
+8%
|
(19)
+20%
|
(10)
+45%
|
(3)
+71%
|
5
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(16)
|
(11)
|
(8)
|
(6)
|
(5)
|
(11)
|
(13)
|
(17)
|
(26)
|
(27)
|
(23)
|
(20)
|
(11)
|
(4)
|
4
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(16)
N/A
|
(11)
+36%
|
(8)
+23%
|
(6)
+22%
|
(5)
+28%
|
(11)
-134%
|
(13)
-23%
|
(17)
-26%
|
(26)
-52%
|
(27)
-3%
|
(23)
+14%
|
(20)
+13%
|
(11)
+44%
|
(4)
+67%
|
4
N/A
|
|
| EPS (Diluted) |
-1.31
N/A
|
-0.84
+36%
|
-0.65
+23%
|
-0.51
+22%
|
-0.33
+35%
|
-0.77
-133%
|
-0.93
-21%
|
-1.21
-30%
|
-1.82
-50%
|
-1.87
-3%
|
-1.42
+24%
|
-1.39
+2%
|
-0.69
+50%
|
-0.2
+71%
|
0.24
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
