Wihlborgs Fastigheter AB
STO:WIHL
Income Statement
Earnings Waterfall
Wihlborgs Fastigheter AB
Revenue
|
4B
SEK
|
Cost of Revenue
|
-969m
SEK
|
Gross Profit
|
3B
SEK
|
Operating Expenses
|
-263m
SEK
|
Operating Income
|
2.7B
SEK
|
Other Expenses
|
-2.7B
SEK
|
Net Income
|
66m
SEK
|
Income Statement
Wihlborgs Fastigheter AB
Mar-2014 | 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 |
1 821
N/A
|
1 884
+3%
|
1 890
+0%
|
1 905
+1%
|
1 877
-1%
|
1 896
+1%
|
1 935
+2%
|
1 953
+1%
|
1 968
+1%
|
1 982
+1%
|
1 996
+1%
|
2 030
+2%
|
2 086
+3%
|
2 142
+3%
|
2 244
+5%
|
2 351
+5%
|
2 470
+5%
|
2 575
+4%
|
2 629
+2%
|
2 684
+2%
|
2 734
+2%
|
2 829
+3%
|
2 905
+3%
|
2 983
+3%
|
3 046
+2%
|
3 056
+0%
|
3 088
+1%
|
3 074
0%
|
3 031
-1%
|
3 003
-1%
|
2 977
-1%
|
3 060
+3%
|
3 053
0%
|
3 118
+2%
|
3 217
+3%
|
3 335
+4%
|
3 511
+5%
|
3 671
+5%
|
3 800
+4%
|
3 881
+2%
|
3 950
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(402)
|
(411)
|
(404)
|
(404)
|
(396)
|
(400)
|
(406)
|
(408)
|
(416)
|
(417)
|
(414)
|
(418)
|
(439)
|
(454)
|
(491)
|
(531)
|
(571)
|
(594)
|
(607)
|
(622)
|
(631)
|
(659)
|
(687)
|
(720)
|
(726)
|
(730)
|
(736)
|
(730)
|
(733)
|
(732)
|
(738)
|
(727)
|
(733)
|
(755)
|
(804)
|
(862)
|
(923)
|
(935)
|
(936)
|
(953)
|
(969)
|
|
Gross Profit |
1 419
N/A
|
1 473
+4%
|
1 486
+1%
|
1 501
+1%
|
1 481
-1%
|
1 496
+1%
|
1 529
+2%
|
1 545
+1%
|
1 552
+0%
|
1 565
+1%
|
1 582
+1%
|
1 612
+2%
|
1 647
+2%
|
1 688
+2%
|
1 753
+4%
|
1 820
+4%
|
1 899
+4%
|
1 981
+4%
|
2 022
+2%
|
2 062
+2%
|
2 103
+2%
|
2 170
+3%
|
2 218
+2%
|
2 263
+2%
|
2 320
+3%
|
2 326
+0%
|
2 352
+1%
|
2 344
0%
|
2 298
-2%
|
2 271
-1%
|
2 239
-1%
|
2 333
+4%
|
2 320
-1%
|
2 363
+2%
|
2 413
+2%
|
2 473
+2%
|
2 588
+5%
|
2 736
+6%
|
2 864
+5%
|
2 928
+2%
|
2 981
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(131)
|
(136)
|
(136)
|
(141)
|
(144)
|
(143)
|
(143)
|
(141)
|
(141)
|
(142)
|
(148)
|
(146)
|
(144)
|
(150)
|
(157)
|
(166)
|
(177)
|
(181)
|
(187)
|
(191)
|
(195)
|
(200)
|
(200)
|
(205)
|
(204)
|
(207)
|
(204)
|
(205)
|
(211)
|
(209)
|
(225)
|
(165)
|
(170)
|
(240)
|
(235)
|
(241)
|
(244)
|
(251)
|
(262)
|
(263)
|
|
Selling, General & Administrative |
(123)
|
(131)
|
(136)
|
(145)
|
(150)
|
(153)
|
(152)
|
(151)
|
(149)
|
(149)
|
(150)
|
(152)
|
(150)
|
(148)
|
(154)
|
(158)
|
(167)
|
(178)
|
(182)
|
(187)
|
(191)
|
(195)
|
(200)
|
(203)
|
(212)
|
(211)
|
(214)
|
(210)
|
(211)
|
(217)
|
(215)
|
(228)
|
(232)
|
(237)
|
(243)
|
(237)
|
(243)
|
(246)
|
(253)
|
(264)
|
(265)
|
|
Other Operating Expenses |
0
|
0
|
0
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
4
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
3
|
67
|
67
|
3
|
2
|
0
|
0
|
0
|
2
|
0
|
|
Operating Income |
1 296
N/A
|
1 342
+4%
|
1 350
+1%
|
1 365
+1%
|
1 340
-2%
|
1 352
+1%
|
1 386
+3%
|
1 402
+1%
|
1 411
+1%
|
1 424
+1%
|
1 440
+1%
|
1 464
+2%
|
1 501
+3%
|
1 544
+3%
|
1 603
+4%
|
1 663
+4%
|
1 733
+4%
|
1 804
+4%
|
1 841
+2%
|
1 875
+2%
|
1 912
+2%
|
1 975
+3%
|
2 018
+2%
|
2 063
+2%
|
2 115
+3%
|
2 122
+0%
|
2 145
+1%
|
2 140
0%
|
2 093
-2%
|
2 060
-2%
|
2 030
-1%
|
2 108
+4%
|
2 155
+2%
|
2 193
+2%
|
2 173
-1%
|
2 238
+3%
|
2 347
+5%
|
2 492
+6%
|
2 613
+5%
|
2 666
+2%
|
2 718
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(246)
|
(685)
|
(919)
|
(873)
|
(484)
|
254
|
590
|
1 457
|
1 282
|
1 515
|
1 385
|
1 805
|
1 903
|
1 579
|
1 926
|
1 569
|
1 516
|
1 263
|
1 109
|
880
|
853
|
734
|
604
|
1 204
|
1 181
|
1 116
|
1 335
|
443
|
650
|
874
|
883
|
2 062
|
2 456
|
2 675
|
2 415
|
673
|
(134)
|
(738)
|
(1 817)
|
(2 690)
|
(2 604)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
Pre-Tax Income |
1 050
N/A
|
657
-37%
|
431
-34%
|
492
+14%
|
856
+74%
|
1 606
+88%
|
1 976
+23%
|
2 859
+45%
|
2 693
-6%
|
2 939
+9%
|
2 825
-4%
|
3 274
+16%
|
3 404
+4%
|
3 123
-8%
|
3 529
+13%
|
3 231
-8%
|
3 248
+1%
|
3 066
-6%
|
2 949
-4%
|
2 755
-7%
|
2 765
+0%
|
2 709
-2%
|
2 622
-3%
|
3 267
+25%
|
3 296
+1%
|
3 238
-2%
|
3 480
+7%
|
2 583
-26%
|
2 743
+6%
|
2 934
+7%
|
2 977
+1%
|
4 170
+40%
|
4 611
+11%
|
4 868
+6%
|
4 588
-6%
|
2 911
-37%
|
2 213
-24%
|
1 754
-21%
|
796
-55%
|
(24)
N/A
|
114
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(191)
|
(111)
|
(70)
|
(97)
|
(219)
|
(362)
|
(428)
|
(581)
|
(528)
|
(239)
|
(220)
|
(298)
|
(341)
|
(638)
|
(728)
|
(663)
|
(666)
|
(467)
|
(407)
|
(352)
|
(354)
|
(302)
|
(311)
|
(344)
|
(340)
|
(534)
|
(406)
|
(361)
|
(387)
|
(413)
|
(603)
|
(822)
|
(925)
|
(978)
|
(922)
|
(623)
|
(486)
|
(390)
|
(183)
|
(3)
|
(48)
|
|
Income from Continuing Operations |
859
|
546
|
361
|
395
|
637
|
1 244
|
1 548
|
2 278
|
2 165
|
2 700
|
2 605
|
2 976
|
3 063
|
2 485
|
2 801
|
2 568
|
2 582
|
2 599
|
2 542
|
2 403
|
2 411
|
2 407
|
2 311
|
2 923
|
2 956
|
2 704
|
3 074
|
2 222
|
2 356
|
2 521
|
2 374
|
3 348
|
3 686
|
3 890
|
3 666
|
2 288
|
1 727
|
1 364
|
613
|
(27)
|
66
|
|
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
|
0
|
|
Net Income (Common) |
859
N/A
|
546
-36%
|
361
-34%
|
395
+9%
|
637
+61%
|
1 244
+95%
|
1 548
+24%
|
2 278
+47%
|
2 165
-5%
|
2 700
+25%
|
2 605
-4%
|
2 976
+14%
|
3 063
+3%
|
2 485
-19%
|
2 801
+13%
|
2 568
-8%
|
2 582
+1%
|
2 599
+1%
|
2 542
-2%
|
2 403
-5%
|
2 411
+0%
|
2 407
0%
|
2 311
-4%
|
2 923
+26%
|
2 956
+1%
|
2 704
-9%
|
3 074
+14%
|
2 222
-28%
|
2 356
+6%
|
2 521
+7%
|
2 374
-6%
|
3 348
+41%
|
3 686
+10%
|
3 890
+6%
|
3 666
-6%
|
2 288
-38%
|
1 727
-25%
|
1 364
-21%
|
613
-55%
|
(27)
N/A
|
66
N/A
|
|
EPS (Diluted) |
5.58
N/A
|
3.54
-37%
|
2.34
-34%
|
2.57
+10%
|
4.14
+61%
|
8.09
+95%
|
10.07
+24%
|
14.81
+47%
|
14.07
-5%
|
17.55
+25%
|
16.93
-4%
|
9.67
-43%
|
19.91
+106%
|
16.15
-19%
|
18.22
+13%
|
8.35
-54%
|
16.79
+101%
|
16.9
+1%
|
16.53
-2%
|
7.82
-53%
|
15.68
+101%
|
15.66
0%
|
15.04
-4%
|
9.51
-37%
|
19.23
+102%
|
17.59
-9%
|
20
+14%
|
7.23
-64%
|
15.33
+112%
|
8.2
-47%
|
7.72
-6%
|
10.89
+41%
|
11.99
+10%
|
12.65
+6%
|
11.92
-6%
|
7.44
-38%
|
5.62
-24%
|
4.44
-21%
|
1.99
-55%
|
-0.09
N/A
|
0.21
N/A
|