Thule Group AB
STO:THULE
Thule Group AB
STO:THULE
Price:
323.6 SEK
1.38%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
Thule Group AB
Thule Group AB
|
Revenue
|
9.3B
SEK
|
|
Cost of Revenue
|
-5.5B
SEK
|
|
Gross Profit
|
3.8B
SEK
|
|
Operating Expenses
|
-2.3B
SEK
|
|
Operating Income
|
1.5B
SEK
|
|
Other Expenses
|
-411m
SEK
|
|
Net Income
|
1.1B
SEK
|
Income Statement
Thule Group AB
Thule Group AB
Currency: SEK
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 |
4 493
N/A
|
4 581
+2%
|
4 556
-1%
|
4 790
+5%
|
5 080
+6%
|
5 241
+3%
|
5 320
+2%
|
5 312
0%
|
5 348
+1%
|
5 300
-1%
|
5 304
+0%
|
5 529
+4%
|
5 759
+4%
|
5 849
+2%
|
5 872
+0%
|
5 957
+1%
|
6 157
+3%
|
6 333
+3%
|
6 484
+2%
|
6 707
+3%
|
6 863
+2%
|
6 984
+2%
|
7 038
+1%
|
6 948
-1%
|
6 680
-4%
|
7 434
+11%
|
7 828
+5%
|
8 622
+10%
|
9 808
+14%
|
10 144
+3%
|
10 386
+2%
|
10 881
+5%
|
10 966
+1%
|
10 333
-6%
|
10 138
-2%
|
9 330
-8%
|
9 045
-3%
|
9 217
+2%
|
9 132
-1%
|
9 326
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 772)
|
(2 781)
|
(2 741)
|
(2 887)
|
(3 091)
|
(3 209)
|
(3 266)
|
(3 234)
|
(3 219)
|
(3 137)
|
(3 110)
|
(3 253)
|
(3 394)
|
(3 457)
|
(3 455)
|
(3 496)
|
(3 612)
|
(3 746)
|
(3 858)
|
(4 003)
|
(4 096)
|
(4 181)
|
(4 209)
|
(4 153)
|
(4 027)
|
(4 384)
|
(4 599)
|
(5 057)
|
(5 710)
|
(5 965)
|
(6 226)
|
(6 557)
|
(6 605)
|
(6 373)
|
(6 279)
|
(5 770)
|
(5 565)
|
(5 543)
|
(5 395)
|
(5 510)
|
|
| Gross Profit |
1 721
N/A
|
1 800
+5%
|
1 815
+1%
|
1 903
+5%
|
1 989
+5%
|
2 032
+2%
|
2 054
+1%
|
2 078
+1%
|
2 129
+2%
|
2 163
+2%
|
2 194
+1%
|
2 276
+4%
|
2 365
+4%
|
2 392
+1%
|
2 417
+1%
|
2 461
+2%
|
2 545
+3%
|
2 587
+2%
|
2 626
+2%
|
2 704
+3%
|
2 767
+2%
|
2 803
+1%
|
2 829
+1%
|
2 795
-1%
|
2 653
-5%
|
3 050
+15%
|
3 229
+6%
|
3 565
+10%
|
4 098
+15%
|
4 179
+2%
|
4 160
0%
|
4 324
+4%
|
4 361
+1%
|
3 960
-9%
|
3 859
-3%
|
3 560
-8%
|
3 480
-2%
|
3 674
+6%
|
3 737
+2%
|
3 816
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 082)
|
(1 110)
|
(1 171)
|
(1 207)
|
(1 257)
|
(1 264)
|
(1 217)
|
(1 230)
|
(1 241)
|
(1 250)
|
(1 272)
|
(1 305)
|
(1 330)
|
(1 334)
|
(1 350)
|
(1 355)
|
(1 390)
|
(1 423)
|
(1 463)
|
(1 508)
|
(1 536)
|
(1 590)
|
(1 634)
|
(1 616)
|
(1 602)
|
(1 652)
|
(1 638)
|
(1 704)
|
(1 781)
|
(1 788)
|
(1 820)
|
(1 886)
|
(1 992)
|
(2 068)
|
(2 153)
|
(2 165)
|
(2 191)
|
(2 219)
|
(2 232)
|
(2 280)
|
|
| Selling, General & Administrative |
(1 076)
|
(1 094)
|
(1 119)
|
(1 173)
|
(1 222)
|
(1 255)
|
(1 202)
|
(1 234)
|
(1 238)
|
(1 242)
|
(1 251)
|
(1 304)
|
(1 338)
|
(1 342)
|
(1 349)
|
(1 361)
|
(1 391)
|
(1 424)
|
(1 459)
|
(1 507)
|
(1 537)
|
(1 591)
|
(1 630)
|
(1 618)
|
(1 603)
|
(1 653)
|
(1 634)
|
(1 706)
|
(1 799)
|
(1 805)
|
(1 829)
|
(1 902)
|
(1 992)
|
(2 068)
|
(2 148)
|
(2 164)
|
(2 191)
|
(2 219)
|
(2 227)
|
(2 282)
|
|
| Depreciation & Amortization |
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
(6)
|
(16)
|
(37)
|
(34)
|
(35)
|
(9)
|
0
|
4
|
(3)
|
(8)
|
(3)
|
(1)
|
8
|
8
|
3
|
6
|
1
|
1
|
0
|
(1)
|
1
|
1
|
0
|
2
|
1
|
1
|
0
|
2
|
18
|
17
|
15
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Operating Income |
639
N/A
|
690
+8%
|
644
-7%
|
696
+8%
|
732
+5%
|
768
+5%
|
837
+9%
|
848
+1%
|
888
+5%
|
913
+3%
|
922
+1%
|
971
+5%
|
1 035
+7%
|
1 058
+2%
|
1 067
+1%
|
1 106
+4%
|
1 155
+4%
|
1 164
+1%
|
1 163
0%
|
1 196
+3%
|
1 231
+3%
|
1 213
-1%
|
1 195
-1%
|
1 179
-1%
|
1 051
-11%
|
1 398
+33%
|
1 591
+14%
|
1 861
+17%
|
2 317
+25%
|
2 391
+3%
|
2 340
-2%
|
2 438
+4%
|
2 369
-3%
|
1 892
-20%
|
1 706
-10%
|
1 395
-18%
|
1 289
-8%
|
1 455
+13%
|
1 505
+3%
|
1 536
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(222)
|
(277)
|
(202)
|
(284)
|
(212)
|
(149)
|
(47)
|
(51)
|
(46)
|
(40)
|
(29)
|
(41)
|
(42)
|
(48)
|
(45)
|
(56)
|
(53)
|
(50)
|
(38)
|
(46)
|
(47)
|
(50)
|
(41)
|
(49)
|
(59)
|
(60)
|
(56)
|
(46)
|
(33)
|
(30)
|
(31)
|
(40)
|
(44)
|
(48)
|
(53)
|
(67)
|
(66)
|
(79)
|
(76)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(121)
|
(9)
|
(11)
|
(12)
|
(13)
|
(1)
|
1
|
1
|
(6)
|
1
|
0
|
2
|
(7)
|
(1)
|
(5)
|
(7)
|
(11)
|
(1)
|
2
|
6
|
(8)
|
2
|
2
|
0
|
(8)
|
(18)
|
(15)
|
(15)
|
(6)
|
3
|
1
|
1
|
(6)
|
(5)
|
(4)
|
(5)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
417
N/A
|
412
-1%
|
321
-22%
|
403
+26%
|
511
+27%
|
609
+19%
|
765
+26%
|
798
+4%
|
843
+6%
|
874
+4%
|
887
+1%
|
931
+5%
|
993
+7%
|
1 012
+2%
|
1 015
+0%
|
1 049
+3%
|
1 097
+5%
|
1 107
+1%
|
1 114
+1%
|
1 149
+3%
|
1 186
+3%
|
1 169
-1%
|
1 146
-2%
|
1 132
-1%
|
994
-12%
|
1 338
+35%
|
1 527
+14%
|
1 797
+18%
|
2 269
+26%
|
2 346
+3%
|
2 303
-2%
|
2 401
+4%
|
2 326
-3%
|
1 845
-21%
|
1 647
-11%
|
1 323
-20%
|
1 219
-8%
|
1 371
+12%
|
1 420
+4%
|
1 455
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(126)
|
(85)
|
(105)
|
(114)
|
(146)
|
(178)
|
(186)
|
(206)
|
(228)
|
(234)
|
(244)
|
(261)
|
(252)
|
(325)
|
(336)
|
(347)
|
(354)
|
(277)
|
(280)
|
(283)
|
(273)
|
(263)
|
(261)
|
(230)
|
(306)
|
(361)
|
(425)
|
(536)
|
(546)
|
(513)
|
(531)
|
(503)
|
(400)
|
(373)
|
(302)
|
(285)
|
(313)
|
(321)
|
(330)
|
|
| Income from Continuing Operations |
282
|
286
|
236
|
298
|
397
|
463
|
587
|
612
|
637
|
646
|
653
|
687
|
732
|
760
|
690
|
713
|
750
|
753
|
837
|
869
|
903
|
896
|
883
|
871
|
764
|
1 032
|
1 166
|
1 372
|
1 733
|
1 800
|
1 790
|
1 870
|
1 823
|
1 445
|
1 274
|
1 021
|
934
|
1 058
|
1 099
|
1 125
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(381)
N/A
|
(398)
-4%
|
(140)
+65%
|
(90)
+36%
|
397
N/A
|
348
-12%
|
444
+28%
|
471
+6%
|
525
+11%
|
664
+26%
|
676
+2%
|
710
+5%
|
762
+7%
|
785
+3%
|
707
-10%
|
724
+2%
|
749
+3%
|
753
+1%
|
837
+11%
|
870
+4%
|
904
+4%
|
896
-1%
|
883
-1%
|
870
-1%
|
763
-12%
|
1 031
+35%
|
1 166
+13%
|
1 372
+18%
|
1 732
+26%
|
1 799
+4%
|
1 790
-1%
|
1 869
+4%
|
1 823
-2%
|
1 444
-21%
|
1 275
-12%
|
1 022
-20%
|
935
-9%
|
1 060
+13%
|
1 099
+4%
|
1 125
+2%
|
|
| EPS (Diluted) |
-4.46
N/A
|
-4.71
-6%
|
-1.62
+66%
|
-0.9
+44%
|
3.96
N/A
|
3.48
-12%
|
4.41
+27%
|
4.66
+6%
|
5.19
+11%
|
6.51
+25%
|
6.64
+2%
|
6.96
+5%
|
7.46
+7%
|
7.68
+3%
|
6.89
-10%
|
7.07
+3%
|
7.25
+3%
|
7.29
+1%
|
8.12
+11%
|
8.43
+4%
|
8.76
+4%
|
8.68
-1%
|
8.54
-2%
|
8.43
-1%
|
7.39
-12%
|
9.9
+34%
|
11.21
+13%
|
13.11
+17%
|
16.41
+25%
|
17.04
+4%
|
16.96
0%
|
17.86
+5%
|
17.42
-2%
|
13.79
-21%
|
12.12
-12%
|
9.77
-19%
|
8.93
-9%
|
10.02
+12%
|
10.44
+4%
|
10.64
+2%
|
|
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