Linas Agro Group AB
XBER:YG4
Income Statement
Earnings Waterfall
Linas Agro Group AB
Revenue
|
1.6B
EUR
|
Cost of Revenue
|
-1.5B
EUR
|
Gross Profit
|
106.1m
EUR
|
Operating Expenses
|
-98m
EUR
|
Operating Income
|
8.1m
EUR
|
Other Expenses
|
-19.4m
EUR
|
Net Income
|
-11.3m
EUR
|
Income Statement
Linas Agro Group AB
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
557
N/A
|
570
+2%
|
585
+3%
|
585
+0%
|
605
+3%
|
572
-5%
|
574
+0%
|
592
+3%
|
630
+6%
|
603
-4%
|
616
+2%
|
619
+1%
|
546
-12%
|
590
+8%
|
645
+9%
|
621
-4%
|
673
+8%
|
646
-4%
|
634
-2%
|
661
+4%
|
639
-3%
|
712
+11%
|
743
+4%
|
736
-1%
|
731
-1%
|
692
-5%
|
658
-5%
|
748
+14%
|
815
+9%
|
893
+10%
|
942
+5%
|
1 143
+21%
|
1 323
+16%
|
1 579
+19%
|
1 896
+20%
|
2 046
+8%
|
2 174
+6%
|
2 048
-6%
|
1 999
-2%
|
1 830
-8%
|
1 624
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(520)
|
(531)
|
(541)
|
(543)
|
(561)
|
(529)
|
(532)
|
(548)
|
(580)
|
(561)
|
(576)
|
(577)
|
(510)
|
(549)
|
(601)
|
(575)
|
(621)
|
(599)
|
(590)
|
(618)
|
(599)
|
(672)
|
(715)
|
(709)
|
(703)
|
(660)
|
(618)
|
(699)
|
(770)
|
(846)
|
(895)
|
(1 067)
|
(1 228)
|
(1 454)
|
(1 720)
|
(1 838)
|
(1 942)
|
(1 849)
|
(1 863)
|
(1 701)
|
(1 518)
|
|
Gross Profit |
37
N/A
|
39
+5%
|
43
+12%
|
42
-3%
|
43
+3%
|
43
-2%
|
41
-3%
|
45
+7%
|
50
+13%
|
42
-16%
|
40
-5%
|
42
+5%
|
36
-14%
|
41
+14%
|
44
+6%
|
47
+6%
|
52
+11%
|
47
-9%
|
44
-5%
|
44
-2%
|
39
-10%
|
40
+1%
|
28
-30%
|
27
-3%
|
28
+5%
|
32
+13%
|
40
+26%
|
48
+21%
|
46
-5%
|
48
+4%
|
47
-2%
|
76
+61%
|
96
+26%
|
124
+30%
|
176
+42%
|
207
+18%
|
232
+12%
|
200
-14%
|
137
-31%
|
129
-6%
|
106
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(21)
|
(29)
|
(30)
|
(29)
|
(26)
|
(30)
|
(33)
|
(34)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(38)
|
(39)
|
(37)
|
(32)
|
(32)
|
(30)
|
(32)
|
(32)
|
(31)
|
(31)
|
(33)
|
(35)
|
(50)
|
(60)
|
(73)
|
(94)
|
(90)
|
(95)
|
(99)
|
(92)
|
(97)
|
(98)
|
|
Selling, General & Administrative |
(8)
|
0
|
(20)
|
(13)
|
(14)
|
0
|
(21)
|
(14)
|
(16)
|
(21)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(22)
|
(23)
|
(27)
|
(24)
|
(24)
|
(22)
|
(26)
|
(24)
|
(24)
|
(26)
|
(26)
|
(23)
|
(24)
|
(24)
|
(29)
|
(38)
|
(47)
|
(53)
|
(69)
|
(70)
|
(71)
|
(77)
|
(68)
|
(70)
|
(71)
|
|
Depreciation & Amortization |
(5)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(22)
|
(21)
|
(7)
|
(15)
|
(14)
|
(26)
|
(8)
|
(17)
|
(17)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(9)
|
(13)
|
(14)
|
(13)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(9)
|
(10)
|
(16)
|
(20)
|
(16)
|
(20)
|
(19)
|
(20)
|
(22)
|
(23)
|
|
Operating Income |
3
N/A
|
18
+503%
|
15
-20%
|
13
-14%
|
14
+12%
|
17
+19%
|
11
-33%
|
12
+5%
|
16
+41%
|
10
-39%
|
7
-32%
|
8
+24%
|
2
-76%
|
7
+270%
|
10
+31%
|
11
+17%
|
17
+46%
|
10
-43%
|
7
-28%
|
5
-21%
|
(0)
N/A
|
3
N/A
|
(5)
N/A
|
(5)
-20%
|
(2)
+60%
|
(0)
+89%
|
8
N/A
|
18
+115%
|
15
-17%
|
15
+5%
|
12
-18%
|
26
+108%
|
35
+35%
|
52
+47%
|
83
+60%
|
117
+42%
|
136
+16%
|
101
-26%
|
45
-56%
|
32
-28%
|
8
-75%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(12)
|
(15)
|
(18)
|
(22)
|
(24)
|
(23)
|
|
Non-Reccuring Items |
16
|
0
|
12
|
9
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
6
|
1
|
3
|
3
|
8
|
3
|
3
|
1
|
17
|
6
|
4
|
5
|
2
|
2
|
1
|
|
Total Other Income |
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
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 |
18
N/A
|
16
-10%
|
24
+49%
|
20
-18%
|
16
-21%
|
14
-8%
|
10
-28%
|
11
+9%
|
16
+41%
|
9
-42%
|
5
-43%
|
7
+27%
|
(1)
N/A
|
6
N/A
|
10
+76%
|
10
-1%
|
15
+52%
|
9
-40%
|
8
-16%
|
6
-18%
|
2
-75%
|
1
-49%
|
(6)
N/A
|
(9)
-45%
|
(6)
+34%
|
(2)
+65%
|
12
N/A
|
16
+30%
|
14
-9%
|
14
+1%
|
17
+18%
|
25
+50%
|
32
+26%
|
46
+44%
|
91
+99%
|
111
+22%
|
125
+13%
|
88
-30%
|
25
-71%
|
10
-61%
|
(13)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(14)
|
(17)
|
(19)
|
(12)
|
(5)
|
(2)
|
2
|
|
Income from Continuing Operations |
17
|
16
|
24
|
19
|
15
|
13
|
9
|
10
|
14
|
9
|
4
|
5
|
(1)
|
3
|
8
|
9
|
14
|
9
|
9
|
8
|
4
|
3
|
(5)
|
(8)
|
(4)
|
(1)
|
10
|
13
|
12
|
12
|
14
|
22
|
26
|
38
|
77
|
94
|
106
|
76
|
20
|
7
|
(11)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(3)
|
(0)
|
(0)
|
|
Net Income (Common) |
15
N/A
|
14
-5%
|
21
+54%
|
17
-21%
|
15
-12%
|
13
-12%
|
9
-33%
|
10
+16%
|
14
+39%
|
8
-41%
|
4
-51%
|
5
+18%
|
(2)
N/A
|
3
N/A
|
8
+145%
|
8
0%
|
13
+59%
|
8
-36%
|
9
+8%
|
8
-11%
|
4
-54%
|
3
-21%
|
(5)
N/A
|
(8)
-53%
|
(5)
+40%
|
(1)
+83%
|
10
N/A
|
13
+34%
|
12
-8%
|
12
-2%
|
14
+21%
|
21
+45%
|
25
+21%
|
37
+48%
|
75
+103%
|
89
+19%
|
101
+13%
|
72
-29%
|
18
-75%
|
7
-59%
|
(11)
N/A
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.13
+63%
|
0.1
-23%
|
0.09
-10%
|
0.08
-11%
|
0.05
-38%
|
0.06
+20%
|
0.08
+33%
|
0.05
-38%
|
0.03
-40%
|
0.04
+33%
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.09
+50%
|
0.06
-33%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.09
+50%
|
0.13
+44%
|
0.16
+23%
|
0.23
+44%
|
0.45
+96%
|
0.64
+42%
|
0.62
-3%
|
0.46
-26%
|
0.13
-72%
|
0.04
-69%
|
-0.07
N/A
|