W
Wall To Wall Group AB
STO:WTW A
Wall To Wall Group AB
STO:WTW A
Price:
31
SEK
Market Cap:
kr363.9m
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|
W
|
Wall To Wall Group AB
STO:WTW A
|
SE |
Income Statement
Earnings Waterfall
Wall To Wall Group AB
Wall To Wall Group AB
Income Statement
Wall To Wall Group AB
Wall To Wall Group AB
Currency: SEK
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
|
| Revenue |
887
N/A
|
956
+8%
|
971
+2%
|
966
0%
|
955
-1%
|
918
-4%
|
891
-3%
|
859
-4%
|
834
-3%
|
820
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(353)
|
(298)
|
(472)
|
(424)
|
(372)
|
(249)
|
(242)
|
(232)
|
(219)
|
(219)
|
|
| Gross Profit |
534
N/A
|
658
+23%
|
498
-24%
|
542
+9%
|
583
+8%
|
669
+15%
|
648
-3%
|
626
-3%
|
615
-2%
|
601
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(486)
|
(616)
|
(453)
|
(513)
|
(557)
|
(658)
|
(670)
|
(692)
|
(676)
|
(615)
|
|
| Selling, General & Administrative |
(347)
|
(573)
|
(410)
|
(467)
|
(510)
|
(594)
|
(605)
|
(588)
|
(575)
|
(552)
|
|
| Depreciation & Amortization |
(63)
|
(66)
|
(68)
|
(71)
|
(73)
|
(73)
|
(74)
|
(73)
|
(72)
|
(72)
|
|
| Other Operating Expenses |
(76)
|
23
|
24
|
25
|
25
|
8
|
8
|
(32)
|
(28)
|
9
|
|
| Operating Income |
48
N/A
|
42
-13%
|
45
+8%
|
29
-35%
|
27
-9%
|
11
-58%
|
(21)
N/A
|
(66)
-210%
|
(61)
+7%
|
(14)
+77%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(30)
|
(14)
|
15
|
(3)
|
(7)
|
(17)
|
(15)
|
(14)
|
(16)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
1
|
23
|
22
|
23
|
25
|
0
|
(237)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
5
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
28
+54%
|
60
+116%
|
27
-55%
|
42
+57%
|
22
-48%
|
(14)
N/A
|
(54)
-294%
|
(76)
-40%
|
(271)
-255%
|
|
| Net Income | |||||||||||
| Tax Provision |
(12)
|
(10)
|
(11)
|
(7)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(6)
|
|
| Income from Continuing Operations |
6
|
17
|
49
|
20
|
36
|
14
|
(21)
|
(60)
|
(85)
|
(278)
|
|
| Net Income (Common) |
6
N/A
|
17
+207%
|
49
+183%
|
20
-59%
|
36
+84%
|
14
-62%
|
(21)
N/A
|
(61)
-185%
|
(82)
-36%
|
(278)
-238%
|
|
| EPS (Diluted) |
0.41
N/A
|
1.26
+207%
|
3.52
+179%
|
1.4
-60%
|
2.59
+85%
|
1.01
-61%
|
-1.56
N/A
|
-4.48
-187%
|
-6.1
-36%
|
-20.62
-238%
|
|
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