Truecaller AB
STO:TRUE B
Income Statement
Earnings Waterfall
Truecaller AB
Revenue
|
1.7B
SEK
|
Cost of Revenue
|
-412.3m
SEK
|
Gross Profit
|
1.3B
SEK
|
Operating Expenses
|
-652.2m
SEK
|
Operating Income
|
664.5m
SEK
|
Other Expenses
|
-128.1m
SEK
|
Net Income
|
536.3m
SEK
|
Income Statement
Truecaller AB
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
563
N/A
|
739
+31%
|
1 129
+53%
|
1 343
+19%
|
1 583
+18%
|
1 720
+9%
|
1 773
+3%
|
1 762
-1%
|
1 800
+2%
|
1 748
-3%
|
1 729
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(160)
|
(188)
|
(272)
|
(304)
|
(348)
|
(387)
|
(412)
|
(423)
|
(441)
|
(429)
|
(412)
|
|
Gross Profit |
403
N/A
|
551
+37%
|
857
+56%
|
1 039
+21%
|
1 235
+19%
|
1 333
+8%
|
1 360
+2%
|
1 339
-2%
|
1 359
+1%
|
1 319
-3%
|
1 317
0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(323)
|
(470)
|
(480)
|
(575)
|
(639)
|
(601)
|
(669)
|
(686)
|
(691)
|
(691)
|
(652)
|
|
Selling, General & Administrative |
(143)
|
(212)
|
(336)
|
(275)
|
(301)
|
(270)
|
(399)
|
(327)
|
(341)
|
(355)
|
(386)
|
|
Depreciation & Amortization |
(112)
|
(111)
|
(17)
|
(19)
|
(20)
|
(24)
|
(25)
|
(33)
|
(38)
|
(42)
|
(38)
|
|
Other Operating Expenses |
(69)
|
(146)
|
(128)
|
(281)
|
(319)
|
(307)
|
(245)
|
(326)
|
(312)
|
(294)
|
(227)
|
|
Operating Income |
80
N/A
|
82
+3%
|
377
+362%
|
464
+23%
|
596
+28%
|
733
+23%
|
692
-6%
|
653
-6%
|
668
+2%
|
628
-6%
|
664
+6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(11)
|
(32)
|
(22)
|
(37)
|
(21)
|
18
|
15
|
16
|
40
|
42
|
20
|
|
Non-Reccuring Items |
0
|
0
|
(49)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
|
Total Other Income |
(12)
|
(12)
|
(6)
|
0
|
0
|
(1)
|
(15)
|
(3)
|
(5)
|
(5)
|
35
|
|
Pre-Tax Income |
56
N/A
|
38
-33%
|
300
+690%
|
427
+42%
|
574
+35%
|
750
+31%
|
688
-8%
|
665
-3%
|
703
+6%
|
665
-5%
|
712
+7%
|
|
Net Income | ||||||||||||
Tax Provision |
39
|
30
|
(41)
|
(78)
|
(127)
|
(162)
|
(153)
|
(154)
|
(159)
|
(159)
|
(176)
|
|
Income from Continuing Operations |
96
|
68
|
258
|
349
|
447
|
588
|
535
|
511
|
544
|
506
|
536
|
|
Net Income (Common) |
96
N/A
|
68
-29%
|
258
+278%
|
349
+35%
|
447
+28%
|
588
+32%
|
535
-9%
|
511
-5%
|
544
+7%
|
506
-7%
|
536
+6%
|
|
EPS (Diluted) |
0.26
N/A
|
0.18
-31%
|
0.72
+300%
|
0.92
+28%
|
1.21
+32%
|
1.58
+31%
|
1.43
-9%
|
1.37
-4%
|
1.47
+7%
|
1.41
-4%
|
1.49
+6%
|