Bergman & Beving AB
STO:BERG B
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B
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Bergman & Beving AB
STO:BERG B
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SE |
Income Statement
Earnings Waterfall
Bergman & Beving AB
Income Statement
Bergman & Beving AB
| 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 |
29
|
5
|
5
|
7
|
26
|
8
|
8
|
8
|
24
|
8
|
8
|
8
|
53
|
11
|
12
|
14
|
105
|
15
|
17
|
17
|
18
|
0
|
0
|
0
|
|
| Revenue |
4 060
N/A
|
4 133
+2%
|
4 176
+1%
|
4 286
+3%
|
4 311
+1%
|
4 407
+2%
|
4 408
+0%
|
4 485
+2%
|
4 575
+2%
|
4 582
+0%
|
4 641
+1%
|
4 717
+2%
|
4 749
+1%
|
4 777
+1%
|
4 798
+0%
|
4 746
-1%
|
4 723
0%
|
4 748
+1%
|
4 798
+1%
|
4 875
+2%
|
4 972
+2%
|
5 038
+1%
|
5 021
0%
|
5 014
0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 365)
|
(2 466)
|
(2 497)
|
(2 564)
|
(2 565)
|
(2 595)
|
(2 566)
|
(2 592)
|
(2 621)
|
(2 597)
|
(2 604)
|
(2 628)
|
(2 626)
|
(2 618)
|
(2 601)
|
(2 525)
|
(2 458)
|
(2 457)
|
(2 482)
|
(2 544)
|
(2 614)
|
(2 654)
|
(2 645)
|
(2 604)
|
|
| Gross Profit |
1 695
N/A
|
1 667
-2%
|
1 679
+1%
|
1 722
+3%
|
1 746
+1%
|
1 812
+4%
|
1 842
+2%
|
1 893
+3%
|
1 954
+3%
|
1 985
+2%
|
2 037
+3%
|
2 089
+3%
|
2 123
+2%
|
2 159
+2%
|
2 197
+2%
|
2 221
+1%
|
2 265
+2%
|
2 291
+1%
|
2 316
+1%
|
2 331
+1%
|
2 358
+1%
|
2 384
+1%
|
2 376
0%
|
2 410
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(1 509)
|
(1 477)
|
(1 478)
|
(1 491)
|
(1 499)
|
(1 553)
|
(1 570)
|
(1 608)
|
(1 656)
|
(1 675)
|
(1 726)
|
(1 762)
|
(1 805)
|
(1 811)
|
(1 833)
|
(1 854)
|
(1 897)
|
(1 910)
|
(1 925)
|
(1 936)
|
(1 955)
|
(2 252)
|
(2 276)
|
(2 304)
|
|
| Selling, General & Administrative |
(779)
|
(768)
|
(767)
|
(773)
|
(773)
|
(809)
|
(826)
|
(845)
|
(855)
|
(869)
|
(893)
|
(915)
|
(931)
|
(951)
|
(966)
|
(980)
|
(1 018)
|
(1 032)
|
(1 046)
|
(1 069)
|
(1 081)
|
(1 101)
|
(1 108)
|
(1 108)
|
|
| Depreciation & Amortization |
(164)
|
(169)
|
(172)
|
(173)
|
(179)
|
(184)
|
(190)
|
(198)
|
(205)
|
(211)
|
(218)
|
(225)
|
(232)
|
(243)
|
(257)
|
(271)
|
(284)
|
(292)
|
(296)
|
(305)
|
(313)
|
(593)
|
(617)
|
(625)
|
|
| Other Operating Expenses |
(566)
|
(540)
|
(539)
|
(545)
|
(547)
|
(560)
|
(554)
|
(565)
|
(596)
|
(595)
|
(615)
|
(622)
|
(642)
|
(617)
|
(610)
|
(603)
|
(595)
|
(586)
|
(583)
|
(562)
|
(561)
|
(558)
|
(551)
|
(571)
|
|
| Operating Income |
186
N/A
|
190
+2%
|
201
+6%
|
231
+15%
|
247
+7%
|
259
+5%
|
272
+5%
|
285
+5%
|
298
+5%
|
310
+4%
|
311
+0%
|
327
+5%
|
318
-3%
|
348
+9%
|
364
+5%
|
367
+1%
|
368
+0%
|
381
+4%
|
391
+3%
|
395
+1%
|
403
+2%
|
132
-67%
|
100
-24%
|
106
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(21)
|
(21)
|
(16)
|
(21)
|
(8)
|
(8)
|
(8)
|
(21)
|
(8)
|
(8)
|
(8)
|
(38)
|
(11)
|
(12)
|
(14)
|
(84)
|
(15)
|
(17)
|
(17)
|
(83)
|
(19)
|
(19)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
(13)
|
(12)
|
(16)
|
(14)
|
(27)
|
(27)
|
(31)
|
(18)
|
(35)
|
(39)
|
(49)
|
(23)
|
(74)
|
(86)
|
(88)
|
(22)
|
(93)
|
(92)
|
(96)
|
(19)
|
(84)
|
(88)
|
(87)
|
|
| Pre-Tax Income |
155
N/A
|
156
+1%
|
168
+8%
|
199
+18%
|
212
+7%
|
224
+6%
|
237
+6%
|
246
+4%
|
259
+5%
|
267
+3%
|
264
-1%
|
270
+2%
|
271
+0%
|
263
-3%
|
266
+1%
|
265
0%
|
261
-2%
|
273
+5%
|
282
+3%
|
282
N/A
|
27
-90%
|
29
+7%
|
(7)
N/A
|
(1)
+86%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(39)
|
(38)
|
(40)
|
(46)
|
(46)
|
(50)
|
(53)
|
(54)
|
(57)
|
(58)
|
(56)
|
(57)
|
(57)
|
(56)
|
(59)
|
(59)
|
(60)
|
(62)
|
(65)
|
(66)
|
(67)
|
(67)
|
(55)
|
(54)
|
|
| Income from Continuing Operations |
116
|
118
|
128
|
153
|
166
|
174
|
184
|
192
|
202
|
209
|
208
|
213
|
214
|
207
|
207
|
206
|
201
|
211
|
217
|
216
|
(40)
|
(38)
|
(62)
|
(55)
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(9)
|
(9)
|
(11)
|
(10)
|
(13)
|
(15)
|
(13)
|
(12)
|
(10)
|
(11)
|
(13)
|
|
| Net Income (Common) |
116
N/A
|
118
+2%
|
127
+8%
|
151
+19%
|
164
+9%
|
129
-21%
|
140
+9%
|
148
+6%
|
200
+35%
|
207
+4%
|
205
-1%
|
210
+2%
|
207
-1%
|
198
-4%
|
198
N/A
|
195
-2%
|
191
-2%
|
198
+4%
|
202
+2%
|
203
+0%
|
(52)
N/A
|
(48)
+8%
|
(73)
-52%
|
(68)
+7%
|
|
| EPS (Diluted) |
4.31
N/A
|
4.4
+2%
|
4.75
+8%
|
5.68
+20%
|
6.16
+8%
|
4.84
-21%
|
5.28
+9%
|
5.54
+5%
|
7.49
+35%
|
7.77
+4%
|
7.71
-1%
|
7.89
+2%
|
7.79
-1%
|
7.38
-5%
|
7.39
+0%
|
7.29
-1%
|
7.13
-2%
|
7.34
+3%
|
7.47
+2%
|
7.53
+1%
|
-1.95
N/A
|
-1.77
+9%
|
-2.7
-53%
|
-2.52
+7%
|
|