Byggmastare Anders J Ahlstrom Holding AB (publ)
STO:AJA B
Income Statement
Earnings Waterfall
Byggmastare Anders J Ahlstrom Holding AB (publ)
Income Statement
Byggmastare Anders J Ahlstrom Holding AB (publ)
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
213
N/A
|
209
-2%
|
193
-8%
|
185
-4%
|
163
-12%
|
258
+59%
|
605
+134%
|
778
+29%
|
876
+13%
|
1 087
+24%
|
970
-11%
|
998
+3%
|
1 013
+1%
|
1 021
+1%
|
1 029
+1%
|
1 018
-1%
|
986
-3%
|
1 320
+34%
|
1 686
+28%
|
1 427
-15%
|
632
-56%
|
567
-10%
|
101
-82%
|
45
-55%
|
(25)
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(167)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
46
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(68)
|
(231)
|
(212)
|
(201)
|
(177)
|
(275)
|
(615)
|
(783)
|
(849)
|
(1 061)
|
(941)
|
(961)
|
(991)
|
(1 006)
|
(1 003)
|
(1 002)
|
(966)
|
(737)
|
(492)
|
(274)
|
(28)
|
(34)
|
(25)
|
(23)
|
(21)
|
|
| Selling, General & Administrative |
(61)
|
(76)
|
(99)
|
(115)
|
(76)
|
(97)
|
(228)
|
(281)
|
(365)
|
(466)
|
(402)
|
(409)
|
(415)
|
(420)
|
(425)
|
(440)
|
(445)
|
(342)
|
(235)
|
(130)
|
(14)
|
(17)
|
(14)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(8)
|
(2)
|
(4)
|
(6)
|
(8)
|
(15)
|
(32)
|
(41)
|
(41)
|
(52)
|
(44)
|
(44)
|
(45)
|
(44)
|
(56)
|
(46)
|
(49)
|
(38)
|
(16)
|
(14)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
(153)
|
(109)
|
(80)
|
(93)
|
(163)
|
(355)
|
(461)
|
(443)
|
(543)
|
(496)
|
(509)
|
(532)
|
(542)
|
(523)
|
(515)
|
(472)
|
(358)
|
(241)
|
(130)
|
(14)
|
(16)
|
(10)
|
(9)
|
(8)
|
|
| Operating Income |
(21)
N/A
|
(22)
-2%
|
(20)
+10%
|
(16)
+18%
|
(14)
+12%
|
(17)
-20%
|
(10)
+41%
|
(5)
+52%
|
28
N/A
|
26
-5%
|
28
+9%
|
37
+30%
|
21
-42%
|
15
-30%
|
26
+75%
|
16
-39%
|
20
+22%
|
583
+2 856%
|
1 194
+105%
|
1 153
-3%
|
604
-48%
|
533
-12%
|
76
-86%
|
22
-71%
|
(47)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
78
|
50
|
42
|
90
|
126
|
160
|
191
|
603
|
572
|
939
|
706
|
615
|
294
|
(1)
|
(1)
|
(931)
|
(394)
|
(466)
|
(272)
|
284
|
1
|
1
|
0
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
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
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
56
N/A
|
28
-50%
|
23
-20%
|
74
+228%
|
112
+51%
|
143
+27%
|
181
+26%
|
599
+231%
|
606
+1%
|
965
+59%
|
734
-24%
|
652
-11%
|
317
-51%
|
14
-96%
|
25
+77%
|
(915)
N/A
|
(374)
+59%
|
117
N/A
|
922
+689%
|
1 437
+56%
|
605
-58%
|
534
-12%
|
76
-86%
|
23
-70%
|
(46)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2)
|
5
|
3
|
(1)
|
(12)
|
(16)
|
(12)
|
(3)
|
5
|
8
|
7
|
3
|
10
|
5
|
5
|
4
|
(9)
|
(6)
|
(5)
|
(6)
|
2
|
2
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
54
|
33
|
25
|
73
|
101
|
127
|
169
|
596
|
610
|
972
|
741
|
655
|
327
|
19
|
30
|
(911)
|
(383)
|
111
|
917
|
1 431
|
606
|
535
|
76
|
23
|
(46)
|
|
| Income to Minority Interest |
2
|
3
|
3
|
1
|
1
|
4
|
6
|
8
|
(3)
|
2
|
2
|
(1)
|
1
|
5
|
(0)
|
23
|
(112)
|
(121)
|
(118)
|
(140)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
39
N/A
|
29
-25%
|
27
-8%
|
81
+198%
|
102
+26%
|
131
+29%
|
175
+34%
|
604
+245%
|
607
+1%
|
975
+61%
|
743
-24%
|
654
-12%
|
328
-50%
|
24
-93%
|
29
+24%
|
(888)
N/A
|
(496)
+44%
|
(10)
+98%
|
799
N/A
|
1 291
+62%
|
606
-53%
|
535
-12%
|
76
-86%
|
23
-70%
|
(46)
N/A
|
|
| EPS (Diluted) |
1.4
N/A
|
1.04
-26%
|
0.96
-8%
|
2.87
+199%
|
3.62
+26%
|
4.67
+29%
|
6.24
+34%
|
21.53
+245%
|
21.54
+0%
|
33.43
+55%
|
25.49
-24%
|
22.44
-12%
|
11.26
-50%
|
0.81
-93%
|
1
+23%
|
-30.45
N/A
|
-17.01
+44%
|
-0.35
+98%
|
27.4
N/A
|
44.28
+62%
|
20.79
-53%
|
18.36
-12%
|
2.62
-86%
|
0.78
-70%
|
-1.58
N/A
|
|