Alleima AB
STO:ALLEI
Income Statement
Earnings Waterfall
Alleima AB
Revenue
|
19.7B
SEK
|
Cost of Revenue
|
-15.7B
SEK
|
Gross Profit
|
4B
SEK
|
Operating Expenses
|
-2.5B
SEK
|
Operating Income
|
1.5B
SEK
|
Other Expenses
|
-234m
SEK
|
Net Income
|
1.2B
SEK
|
Income Statement
Alleima AB
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
11 603
N/A
|
12 911
+11%
|
17 181
+33%
|
18 405
+7%
|
15 067
-18%
|
15 414
+2%
|
20 669
+34%
|
20 033
-3%
|
19 754
-1%
|
19 635
-1%
|
19 691
+0%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(8 502)
|
(8 933)
|
(12 631)
|
(13 692)
|
(12 377)
|
(12 476)
|
(16 090)
|
(16 395)
|
(15 785)
|
(15 625)
|
(15 741)
|
|
Gross Profit |
3 101
N/A
|
3 978
+28%
|
4 550
+14%
|
4 713
+4%
|
2 690
-43%
|
2 938
+9%
|
4 579
+56%
|
3 638
-21%
|
3 969
+9%
|
4 010
+1%
|
3 950
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 719)
|
(1 845)
|
(2 443)
|
(2 592)
|
(1 959)
|
(1 975)
|
(2 518)
|
(2 511)
|
(2 503)
|
(2 460)
|
(2 495)
|
|
Selling, General & Administrative |
(1 647)
|
(1 825)
|
(2 415)
|
(2 307)
|
(1 727)
|
(1 686)
|
(2 176)
|
(2 270)
|
(2 285)
|
(2 238)
|
(2 131)
|
|
Research & Development |
(171)
|
(164)
|
(214)
|
(192)
|
(174)
|
(173)
|
(238)
|
(260)
|
(263)
|
(281)
|
(272)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(90)
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(114)
|
|
Other Operating Expenses |
99
|
144
|
186
|
(3)
|
(58)
|
(116)
|
(2)
|
19
|
45
|
59
|
22
|
|
Operating Income |
1 382
N/A
|
2 133
+54%
|
2 107
-1%
|
2 121
+1%
|
731
-66%
|
963
+32%
|
2 061
+114%
|
1 127
-45%
|
1 466
+30%
|
1 550
+6%
|
1 455
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
264
|
44
|
(143)
|
(169)
|
(123)
|
49
|
30
|
(16)
|
160
|
175
|
125
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
6
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
2
|
0
|
0
|
(11)
|
(2)
|
0
|
(23)
|
(3)
|
0
|
(1)
|
(7)
|
|
Pre-Tax Income |
1 648
N/A
|
2 179
+32%
|
1 966
-10%
|
1 938
-1%
|
606
-69%
|
1 010
+67%
|
2 074
+105%
|
1 108
-47%
|
1 624
+47%
|
1 724
+6%
|
1 571
-9%
|
|
Net Income | ||||||||||||
Tax Provision |
(294)
|
(520)
|
(461)
|
(455)
|
(129)
|
(242)
|
(500)
|
(299)
|
(397)
|
(396)
|
(350)
|
|
Income from Continuing Operations |
1 354
|
1 659
|
1 505
|
1 483
|
477
|
768
|
1 574
|
809
|
1 227
|
1 328
|
1 221
|
|
Income to Minority Interest |
(24)
|
(20)
|
(20)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 334
N/A
|
1 641
+23%
|
1 487
-9%
|
1 470
-1%
|
477
-68%
|
768
+61%
|
1 574
+105%
|
810
-49%
|
1 228
+52%
|
1 328
+8%
|
1 221
-8%
|
|
EPS (Diluted) |
5.32
N/A
|
6.54
+23%
|
5.93
-9%
|
5.86
-1%
|
1.9
-68%
|
3.06
+61%
|
6.27
+105%
|
3.23
-48%
|
4.9
+52%
|
5.29
+8%
|
4.87
-8%
|