Bactiguard Holding AB
STO:BACTI B
Bactiguard Holding AB
STO:BACTI B
Price:
30.9
SEK
6.19%
Market Cap:
959.1m
SEK
Income Statement
Earnings Waterfall
Bactiguard Holding AB
Bactiguard Holding AB
|
Revenue
|
261.9m
SEK
|
|
Cost of Revenue
|
-123.5m
SEK
|
|
Gross Profit
|
138.3m
SEK
|
|
Operating Expenses
|
-158.3m
SEK
|
|
Operating Income
|
-20m
SEK
|
|
Other Expenses
|
-9.8m
SEK
|
|
Net Income
|
-29.8m
SEK
|
Income Statement
Bactiguard Holding AB
Bactiguard Holding AB
Currency: SEK
Millions
TTM
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
194
N/A
|
244
+26%
|
223
-9%
|
190
-15%
|
186
-2%
|
180
-3%
|
178
-1%
|
189
+6%
|
179
-5%
|
192
+7%
|
206
+7%
|
227
+10%
|
253
+11%
|
259
+2%
|
223
-14%
|
120
-46%
|
181
+51%
|
255
+41%
|
262
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(72)
|
(91)
|
(84)
|
(86)
|
(85)
|
(87)
|
(89)
|
(90)
|
(95)
|
(108)
|
(117)
|
(126)
|
(127)
|
(132)
|
(162)
|
(68)
|
(99)
|
(134)
|
(124)
|
|
| Gross Profit |
122
N/A
|
153
+25%
|
140
-9%
|
104
-26%
|
102
-2%
|
93
-8%
|
88
-5%
|
99
+12%
|
84
-15%
|
85
+1%
|
90
+6%
|
101
+13%
|
127
+25%
|
127
+0%
|
61
-52%
|
53
-14%
|
82
+57%
|
121
+47%
|
138
+14%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(103)
|
(129)
|
(109)
|
(113)
|
(111)
|
(124)
|
(129)
|
(136)
|
(132)
|
(146)
|
(155)
|
(167)
|
(154)
|
(185)
|
(179)
|
(89)
|
(130)
|
(171)
|
(158)
|
|
| Selling, General & Administrative |
(58)
|
(73)
|
(63)
|
(66)
|
(67)
|
(71)
|
(75)
|
(80)
|
(85)
|
(87)
|
(91)
|
(96)
|
(105)
|
(110)
|
(123)
|
(54)
|
(82)
|
(107)
|
(111)
|
|
| Depreciation & Amortization |
(42)
|
(53)
|
(43)
|
(43)
|
(45)
|
(45)
|
(46)
|
(47)
|
(47)
|
(48)
|
(47)
|
(49)
|
(49)
|
(49)
|
(56)
|
(31)
|
(43)
|
(55)
|
(47)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
0
|
(8)
|
(8)
|
(9)
|
(0)
|
(11)
|
(17)
|
(22)
|
0
|
(27)
|
0
|
(4)
|
(5)
|
(9)
|
0
|
|
| Operating Income |
20
N/A
|
23
+20%
|
31
+31%
|
(9)
N/A
|
(10)
-5%
|
(31)
-215%
|
(40)
-30%
|
(37)
+9%
|
(47)
-29%
|
(61)
-29%
|
(66)
-8%
|
(66)
0%
|
(27)
+59%
|
(58)
-111%
|
(118)
-104%
|
(37)
+69%
|
(48)
-30%
|
(49)
-4%
|
(20)
+60%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(9)
|
(26)
|
(24)
|
(23)
|
(33)
|
(9)
|
(11)
|
(9)
|
(14)
|
(10)
|
(6)
|
(4)
|
(31)
|
(5)
|
(29)
|
(6)
|
(10)
|
(14)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
10
N/A
|
(2)
N/A
|
7
N/A
|
(33)
N/A
|
(42)
-28%
|
(40)
+4%
|
(51)
-27%
|
(46)
+10%
|
(63)
-37%
|
(71)
-13%
|
(72)
-1%
|
(70)
+3%
|
(60)
+14%
|
(63)
-6%
|
(147)
-133%
|
(43)
+71%
|
(59)
-37%
|
(65)
-10%
|
(37)
+44%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
6
|
7
|
7
|
7
|
4
|
3
|
2
|
2
|
4
|
6
|
5
|
6
|
7
|
5
|
9
|
6
|
8
|
9
|
7
|
|
| Income from Continuing Operations |
16
|
5
|
14
|
(26)
|
(38)
|
(38)
|
(50)
|
(44)
|
(59)
|
(65)
|
(66)
|
(64)
|
(53)
|
(58)
|
(138)
|
(37)
|
(51)
|
(56)
|
(30)
|
|
| Net Income (Common) |
16
N/A
|
5
-69%
|
14
+172%
|
(26)
N/A
|
(38)
-48%
|
(38)
+2%
|
(50)
-31%
|
(44)
+11%
|
(59)
-33%
|
(65)
-10%
|
(66)
-3%
|
(64)
+3%
|
(53)
+18%
|
(58)
-11%
|
(138)
-137%
|
(37)
+73%
|
(51)
-39%
|
(56)
-9%
|
(30)
+47%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.15
-69%
|
0.42
+180%
|
-0.78
N/A
|
-1.14
-46%
|
-1.13
+1%
|
-1.48
-31%
|
-1.26
+15%
|
-1.68
-33%
|
-1.86
-11%
|
-1.89
-2%
|
-1.83
+3%
|
-1.51
+17%
|
-1.67
-11%
|
-3.95
-137%
|
-1.06
+73%
|
-1.47
-39%
|
-1.6
-9%
|
-0.85
+47%
|
|
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