Elanders AB
XBER:EA5B
Elanders AB
XBER:EA5B
Price:
6.14
EUR
Market Cap:
€351.5m
Income Statement
Earnings Waterfall
Elanders AB
Elanders AB
Income Statement
Elanders AB
Elanders AB
Currency: SEK
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
110
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
504
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 020
N/A
|
11 115
+1%
|
11 068
0%
|
11 050
0%
|
11 212
+1%
|
11 167
0%
|
11 254
+1%
|
11 733
+4%
|
12 369
+5%
|
13 125
+6%
|
14 239
+8%
|
14 975
+5%
|
15 193
+1%
|
15 118
0%
|
14 392
-5%
|
13 867
-4%
|
13 546
-2%
|
13 599
+0%
|
13 944
+3%
|
14 143
+1%
|
14 107
0%
|
13 648
-3%
|
12 922
-5%
|
12 201
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(9 592)
|
(9 731)
|
(9 693)
|
(9 479)
|
(9 597)
|
(9 500)
|
(9 641)
|
(10 088)
|
(10 615)
|
(11 229)
|
(12 146)
|
(12 744)
|
(12 929)
|
(12 806)
|
(12 060)
|
(11 519)
|
(11 158)
|
(11 202)
|
(11 498)
|
(11 731)
|
(11 764)
|
(11 335)
|
(10 661)
|
(10 030)
|
|
| Gross Profit |
1 428
N/A
|
1 384
-3%
|
1 375
-1%
|
1 572
+14%
|
1 616
+3%
|
1 668
+3%
|
1 614
-3%
|
1 645
+2%
|
1 754
+7%
|
1 896
+8%
|
2 093
+10%
|
2 231
+7%
|
2 264
+1%
|
2 312
+2%
|
2 332
+1%
|
2 348
+1%
|
2 388
+2%
|
2 397
+0%
|
2 446
+2%
|
2 412
-1%
|
2 343
-3%
|
2 313
-1%
|
2 261
-2%
|
2 171
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 112)
|
(1 127)
|
(1 097)
|
(1 006)
|
(1 008)
|
(987)
|
(999)
|
(1 067)
|
(1 137)
|
(1 170)
|
(1 285)
|
(1 447)
|
(1 453)
|
(1 570)
|
(1 595)
|
(1 612)
|
(1 662)
|
(1 702)
|
(1 591)
|
(1 829)
|
(1 666)
|
(1 653)
|
(1 844)
|
(1 700)
|
|
| Selling, General & Administrative |
(1 191)
|
(1 195)
|
(1 154)
|
(996)
|
(1 029)
|
(1 016)
|
(1 033)
|
(1 051)
|
(1 192)
|
(1 289)
|
(1 405)
|
(1 374)
|
(1 552)
|
(1 597)
|
(1 630)
|
(1 575)
|
(1 687)
|
(1 754)
|
(1 796)
|
(1 744)
|
(1 928)
|
(1 894)
|
(1 927)
|
(1 751)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
80
|
69
|
58
|
44
|
22
|
30
|
35
|
52
|
55
|
119
|
120
|
36
|
99
|
27
|
35
|
39
|
25
|
52
|
205
|
45
|
262
|
241
|
83
|
51
|
|
| Operating Income |
317
N/A
|
258
-19%
|
279
+8%
|
565
+103%
|
608
+8%
|
681
+12%
|
615
-10%
|
578
-6%
|
617
+7%
|
726
+18%
|
808
+11%
|
784
-3%
|
811
+4%
|
742
-9%
|
737
-1%
|
736
0%
|
726
-1%
|
695
-4%
|
855
+23%
|
583
-32%
|
677
+16%
|
660
-3%
|
417
-37%
|
471
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(144)
|
(140)
|
(133)
|
(139)
|
(85)
|
(77)
|
(70)
|
(94)
|
(109)
|
(123)
|
(142)
|
(108)
|
(224)
|
(261)
|
(301)
|
(319)
|
(361)
|
(423)
|
(475)
|
(491)
|
(516)
|
(502)
|
(486)
|
(475)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(11)
|
(32)
|
(32)
|
(32)
|
(7)
|
0
|
1
|
(0)
|
(10)
|
0
|
0
|
(1)
|
(11)
|
0
|
(2)
|
0
|
(15)
|
0
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
171
N/A
|
116
-32%
|
145
+25%
|
414
+186%
|
491
+19%
|
572
+16%
|
513
-10%
|
482
-6%
|
508
+5%
|
604
+19%
|
666
+10%
|
666
+0%
|
587
-12%
|
480
-18%
|
435
-9%
|
398
-9%
|
365
-8%
|
271
-26%
|
380
+40%
|
278
-27%
|
159
-43%
|
157
-1%
|
(71)
N/A
|
(4)
+94%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(53)
|
(37)
|
(52)
|
(122)
|
(144)
|
(159)
|
(145)
|
(151)
|
(157)
|
(196)
|
(200)
|
(180)
|
(165)
|
(136)
|
(140)
|
(140)
|
(125)
|
(94)
|
(81)
|
(95)
|
(69)
|
(68)
|
(40)
|
(44)
|
|
| Income from Continuing Operations |
118
|
79
|
93
|
292
|
347
|
413
|
368
|
331
|
351
|
408
|
466
|
487
|
423
|
345
|
296
|
258
|
240
|
177
|
299
|
183
|
90
|
89
|
(111)
|
(48)
|
|
| Income to Minority Interest |
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(18)
|
(17)
|
(15)
|
(11)
|
(6)
|
(10)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Net Income (Common) |
113
N/A
|
74
-34%
|
88
+19%
|
287
+226%
|
339
+18%
|
405
+19%
|
360
-11%
|
322
-10%
|
340
+6%
|
394
+16%
|
448
+14%
|
470
+5%
|
408
-13%
|
334
-18%
|
290
-13%
|
248
-14%
|
233
-6%
|
170
-27%
|
291
+71%
|
176
-40%
|
84
-52%
|
83
-1%
|
(114)
N/A
|
(54)
+53%
|
|
| EPS (Diluted) |
3.2
N/A
|
2.1
-34%
|
2.49
+19%
|
8.12
+226%
|
9.59
+18%
|
11.46
+19%
|
10.18
-11%
|
9.12
-10%
|
9.62
+5%
|
11.15
+16%
|
12.68
+14%
|
13.29
+5%
|
11.54
-13%
|
9.45
-18%
|
8.2
-13%
|
7.01
-15%
|
6.59
-6%
|
4.81
-27%
|
8.23
+71%
|
4.98
-39%
|
2.38
-52%
|
2.35
-1%
|
-3.22
N/A
|
-1.53
+52%
|
|
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