Income Statement

7.7B

Revenue

563m

Operating Income

239m

Net Income

Revenue	7.7B SEK
Cost of Revenue	-4.7B SEK
Gross Profit	3B SEK
Operating Expenses	-2.4B SEK
Operating Income	563m SEK
Other Expenses	-324m SEK
Net Income	239m SEK

Currency: SEK

	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	1 656 N/A	1 701 +3%	1 754 +3%	1 895 +8%	2 188 +15%	2 444 +12%	2 903 +19%	3 158 +9%	3 207 +2%	3 289 +3%	3 234 -2%	3 619 +12%	4 356 +20%	4 968 +14%	5 524 +11%	5 770 +4%	6 084 +5%	6 274 +3%	6 622 +6%	6 863 +4%	5 938 -13%	6 316 +6%	5 906 -6%	5 448 -8%	4 921 -10%	8 794 +79%	9 069 +3%	9 509 +5%	6 309 -34%	6 721 +7%	7 260 +8%	7 544 +4%	7 751 +3%	7 976 +3%	8 047 +1%	7 917 -2%	7 796 -2%	7 654 -2%
Gross Profit
Cost of Revenue	(547)	(571)	(602)	(724)	(933)	(1 113)	(1 397)	(1 529)	(1 526)	(1 560)	(1 518)	(1 755)	(2 228)	(2 648)	(3 023)	(3 202)	(3 375)	(3 467)	(3 664)	(3 799)	(3 672)	(3 535)	(3 439)	(3 270)	(3 074)	(5 512)	(5 653)	(5 922)	(3 897)	(4 193)	(4 554)	(4 744)	(4 867)	(4 967)	(4 990)	(4 886)	(4 790)	(4 689)
Gross Profit	1 108 N/A	1 130 +2%	1 152 +2%	1 171 +2%	1 254 +7%	1 331 +6%	1 507 +13%	1 629 +8%	1 681 +3%	1 729 +3%	1 716 -1%	1 864 +9%	2 128 +14%	2 320 +9%	2 501 +8%	2 568 +3%	2 709 +5%	2 807 +4%	2 958 +5%	3 064 +4%	2 266 -26%	2 781 +23%	2 467 -11%	2 178 -12%	1 847 -15%	3 282 +78%	3 416 +4%	3 587 +5%	2 412 -33%	2 528 +5%	2 706 +7%	2 800 +3%	2 884 +3%	3 009 +4%	3 057 +2%	3 031 -1%	3 006 -1%	2 965 -1%
Operating Income
Operating Expenses	(953)	(980)	(1 003)	(1 031)	(1 040)	(1 113)	(1 227)	(1 325)	(1 380)	(1 427)	(1 432)	(1 579)	(1 782)	(1 971)	(2 173)	(2 217)	(2 326)	(2 456)	(2 562)	(2 639)	(1 923)	(2 623)	(2 285)	(1 688)	(1 448)	(2 536)	(2 626)	(2 717)	(1 797)	(1 916)	(2 073)	(2 186)	(2 260)	(2 335)	(2 362)	(2 349)	(2 372)	(2 402)
Selling, General & Administrative	(513)	(515)	(518)	(541)	(582)	(625)	(695)	(747)	(771)	(800)	(806)	(870)	(983)	(1 085)	(1 183)	(1 222)	(1 318)	(1 389)	(1 483)	(1 538)	(1 150)	(1 379)	(1 207)	(1 084)	(967)	(1 698)	(1 756)	(1 809)	(1 201)	(1 271)	(1 353)	(1 411)	(1 443)	(1 475)	(1 499)	(1 502)	(1 521)	(1 546)
Depreciation & Amortization	(94)	(96)	(98)	(103)	(60)	(68)	(79)	(86)	(84)	(100)	(101)	(111)	(114)	(148)	(166)	(175)	(168)	(242)	(316)	(389)	(366)	(387)	(320)	(256)	(200)	(352)	(361)	(377)	(249)	(270)	(300)	(320)	(332)	(345)	(349)	(353)	(363)	(374)
Other Operating Expenses	(346)	(369)	(387)	(388)	(398)	(420)	(453)	(492)	(524)	(527)	(526)	(598)	(685)	(738)	(824)	(819)	(840)	(825)	(763)	(712)	(407)	(857)	(758)	(348)	(281)	(486)	(509)	(531)	(347)	(375)	(420)	(455)	(485)	(515)	(514)	(494)	(488)	(482)
Operating Income	156 N/A	150 -4%	149 -1%	140 -6%	214 +53%	218 +2%	280 +28%	304 +9%	301 -1%	302 +0%	284 -6%	285 +1%	347 +22%	349 +1%	328 -6%	352 +7%	383 +9%	351 -8%	396 +13%	425 +7%	343 -19%	158 -54%	182 +15%	490 +169%	399 -19%	746 +87%	790 +6%	870 +10%	615 -29%	612 0%	633 +3%	614 -3%	624 +2%	674 +8%	695 +3%	682 -2%	634 -7%	563 -11%
Pre-Tax Income
Interest Income Expense	(82)	(92)	(85)	(81)	(42)	(50)	(49)	(50)	(31)	(40)	(34)	(36)	(21)	(53)	(62)	(61)	(38)	(59)	(69)	(72)	(72)	(96)	(89)	(92)	(78)	(131)	(137)	(128)	(45)	(55)	(44)	(52)	(60)	(103)	(120)	(140)	(150)	(150)
Non-Reccuring Items	(1)	0	0	0	(0)	0	0	0	0	0	0	0	(1)	0	(4)	(4)	(17)	0	0	(328)	2	0	0	0	(5)	0	0	0	7	0	0	0	2	0	0	0	8	0
Total Other Income	(11)	(0)	(2)	(1)	(11)	(2)	(0)	(0)	(16)	0	(0)	(0)	(19)	(0)	(1)	(1)	(12)	0	0	0	(8)	0	0	0	(7)	0	1	0	(11)	0	0	(2)	(13)	0	0	0	(9)	0
Pre-Tax Income	61 N/A	58 -6%	64 +11%	60 -7%	161 +170%	169 +5%	231 +37%	254 +10%	254 0%	262 +3%	250 -5%	250 +0%	305 +22%	296 -3%	262 -12%	285 +9%	316 +11%	292 -8%	328 +12%	26 -92%	265 +919%	63 -76%	94 +49%	399 +324%	309 -23%	615 +99%	654 +6%	743 +14%	566 -24%	557 -2%	588 +6%	560 -5%	553 -1%	571 +3%	575 +1%	543 -6%	483 -11%	414 -14%
Net Income
Tax Provision	(6)	(7)	(14)	(10)	(35)	(36)	(43)	(55)	(53)	(52)	(57)	(55)	(64)	(65)	(38)	(41)	(42)	(38)	(73)	(70)	(21)	(42)	(38)	(40)	(63)	(129)	(135)	(159)	(124)	(127)	(137)	(127)	(119)	(117)	(117)	(108)	(115)	(98)
Income from Continuing Operations	56	51	50	50	126	133	188	200	201	211	193	195	241	232	223	244	274	254	255	(44)	244	21	56	359	246	486	519	584	442	430	451	433	434	454	458	435	368	316
Income to Minority Interest	(41)	(34)	(43)	(23)	(33)	(25)	(18)	(13)	(4)	(5)	(4)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(4)	79	77	77	78	(6)	(10)	(18)	(25)	(32)	(26)	(26)	(21)	(18)	(17)	(16)	(16)	(14)	(12)	(11)
Net Income (Common)	14 N/A	17 +18%	7 -60%	10 +52%	61 +494%	59 -2%	107 +80%	123 +15%	132 +7%	142 +8%	125 -12%	128 +2%	176 +37%	166 -5%	157 -6%	178 +14%	208 +17%	188 -10%	188 N/A	(29) N/A	10 N/A	25 +148%	78 +213%	316 +306%	903 +186%	1 110 +23%	1 212 +9%	1 251 +3%	430 -66%	432 +0%	365 -16%	350 -4%	352 +1%	373 +6%	376 +1%	355 -6%	292 -18%	239 -18%
EPS (Diluted)	0.35 N/A	0.42 +20%	0.17 -60%	0.25 +47%	1.5 +500%	1.05 -30%	1.76 +68%	2.04 +16%	2.06 +1%	1.75 -15%	1.54 -12%	1.58 +3%	2.17 +37%	2.05 -6%	1.93 -6%	2.2 +14%	2.58 +17%	2.33 -10%	2.34 +0%	-0.38 N/A	0.12 N/A	0.31 +158%	0.98 +216%	3.97 +305%	11.37 +186%	13.97 +23%	15.26 +9%	15.75 +3%	5.41 -66%	5.44 +1%	4.6 -15%	4.41 -4%	4.43 +0%	4.7 +6%	4.74 +1%	4.47 -6%	3.68 -18%	3.01 -18%

Income Statement Balance Sheet Cash Flow Statement

Volati AB
STO:VOLO

Income Statement

Earnings Waterfall
Volati AB

Income Statement
Volati AB

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Volati AB STO:VOLO

Income Statement

Earnings Waterfall Volati AB

Income Statement Volati AB

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Volati AB
STO:VOLO

Earnings Waterfall
Volati AB

Income Statement
Volati AB