B

Bredband2 i Skandinavien AB
STO:BRE2

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Bredband2 i Skandinavien AB
STO:BRE2
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Price: 2.03 SEK Market Closed
Market Cap: 1.9B SEK
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Income Statement

Earnings Waterfall
Bredband2 i Skandinavien AB

Revenue
1.6B SEK
Cost of Revenue
-1.1B SEK
Gross Profit
565.2m SEK
Operating Expenses
-426.1m SEK
Operating Income
139.1m SEK
Other Expenses
-40.7m SEK
Net Income
98.4m SEK

Income Statement
Bredband2 i Skandinavien AB

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Income Statement
Currency: SEK
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 Mar-2024 Jun-2024
Revenue
Revenue
277
N/A
287
+4%
299
+4%
314
+5%
331
+6%
349
+5%
364
+4%
383
+5%
402
+5%
425
+6%
451
+6%
473
+5%
492
+4%
510
+4%
527
+3%
547
+4%
565
+3%
584
+3%
600
+3%
616
+3%
633
+3%
653
+3%
671
+3%
686
+2%
701
+2%
712
+2%
788
+11%
988
+25%
1 189
+20%
1 385
+16%
1 512
+9%
1 518
+0%
1 520
+0%
1 524
+0%
1 531
+0%
1 531
0%
1 541
+1%
1 559
+1%
1 580
+1%
1 611
+2%
1 648
+2%
Gross Profit
Cost of Revenue
(153)
(160)
(169)
(180)
(194)
(206)
(215)
(225)
(238)
(253)
(274)
(290)
(304)
(317)
(326)
(339)
(354)
(372)
(388)
(402)
(415)
(430)
(445)
(460)
(466)
(472)
(504)
(626)
(761)
(883)
(978)
(977)
(976)
(982)
(996)
(1 002)
(1 014)
(1 027)
(1 038)
(1 058)
(1 083)
Gross Profit
124
N/A
128
+3%
130
+2%
133
+2%
138
+3%
143
+3%
148
+4%
157
+6%
163
+4%
172
+5%
178
+3%
183
+3%
188
+3%
193
+2%
201
+4%
208
+3%
211
+1%
212
+1%
212
+0%
214
+1%
219
+2%
223
+2%
225
+1%
226
+1%
235
+4%
240
+2%
284
+18%
362
+27%
428
+18%
502
+17%
533
+6%
542
+2%
545
+1%
542
0%
536
-1%
529
-1%
527
0%
532
+1%
542
+2%
553
+2%
565
+2%
Operating Income
Operating Expenses
(108)
(110)
(112)
(116)
(120)
(124)
(128)
(132)
(137)
(141)
(144)
(147)
(150)
(154)
(157)
(168)
(172)
(173)
(169)
(173)
(175)
(175)
(172)
(172)
(175)
(173)
(231)
(303)
(361)
(434)
(440)
(439)
(446)
(444)
(441)
(436)
(429)
(424)
(422)
(423)
(426)
Selling, General & Administrative
(42)
(43)
(44)
(46)
(47)
(49)
(50)
(52)
(54)
(56)
(57)
(58)
(59)
(60)
(61)
(63)
(63)
(62)
(62)
(63)
(65)
(66)
(66)
(65)
(64)
(65)
(80)
(102)
(121)
(137)
(141)
(135)
(134)
(135)
(133)
(136)
(138)
(141)
(144)
(146)
(148)
Depreciation & Amortization
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(19)
(20)
(20)
(21)
(22)
(23)
(21)
(26)
(26)
(26)
(21)
(24)
(24)
(24)
(21)
(24)
(32)
(32)
(62)
(94)
(109)
(136)
(126)
(133)
(142)
(145)
(146)
(146)
(144)
(143)
(143)
(143)
(143)
Other Operating Expenses
(53)
(54)
(54)
(55)
(57)
(58)
(60)
(62)
(64)
(65)
(66)
(67)
(69)
(71)
(75)
(79)
(83)
(85)
(85)
(86)
(86)
(85)
(85)
(83)
(78)
(77)
(89)
(108)
(131)
(162)
(173)
(171)
(170)
(164)
(162)
(154)
(147)
(140)
(135)
(135)
(135)
Operating Income
16
N/A
18
+9%
18
+2%
18
-2%
18
+2%
19
+4%
20
+8%
25
+22%
27
+7%
31
+18%
34
+9%
36
+5%
38
+6%
38
+2%
43
+13%
41
-7%
39
-3%
39
0%
44
+12%
41
-7%
44
+8%
48
+10%
53
+11%
54
+2%
60
+11%
67
+11%
53
-21%
59
+10%
67
+15%
68
+1%
94
+38%
102
+9%
98
-4%
98
0%
95
-3%
93
-2%
98
+5%
107
+10%
120
+12%
130
+8%
139
+7%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
(0)
0
0
0
0
1
1
1
0
0
0
(0)
0
0
(1)
(1)
(4)
(7)
(8)
(11)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(12)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
15
N/A
17
+10%
17
+2%
17
-1%
17
+4%
18
+5%
20
+9%
25
+23%
26
+7%
31
+19%
34
+8%
36
+5%
38
+6%
39
+2%
41
+7%
41
-1%
40
-3%
40
N/A
41
+4%
41
-1%
44
+8%
48
+9%
51
+7%
54
+7%
60
+10%
66
+11%
49
-26%
52
+5%
59
+14%
57
-3%
85
+49%
93
+10%
88
-5%
88
-1%
84
-4%
82
-3%
87
+6%
96
+10%
108
+13%
118
+9%
127
+8%
Net Income
Tax Provision
(3)
(3)
(3)
(3)
(3)
(2)
(4)
(6)
(6)
(7)
(8)
(9)
(9)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(10)
(11)
(10)
(11)
(12)
(13)
(11)
(6)
(1)
(1)
(4)
(7)
(14)
(13)
(8)
(15)
(15)
(17)
(23)
(26)
(29)
Income from Continuing Operations
12
13
14
14
15
16
16
19
21
24
26
27
29
29
31
31
31
31
32
32
34
37
41
43
48
53
38
46
58
56
81
86
75
75
76
67
72
79
86
92
98
Net Income (Common)
12
N/A
13
+7%
14
+7%
14
+2%
15
+3%
16
+8%
16
-1%
19
+22%
21
+7%
24
+18%
26
+6%
27
+4%
29
+5%
29
+1%
31
+9%
31
0%
31
-3%
31
+1%
32
+4%
32
-1%
34
+8%
37
+9%
41
+9%
43
+7%
48
+10%
53
+11%
38
-28%
46
+21%
58
+26%
56
-4%
81
+45%
86
+6%
75
-13%
75
+1%
74
-1%
67
-10%
72
+7%
79
+10%
85
+8%
92
+8%
98
+7%
EPS (Diluted)
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.04
+100%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.06
+20%
0.06
N/A
0.07
+17%
0.08
+14%
0.05
-38%
0.06
+20%
0.07
+17%
0.06
-14%
0.08
+33%
0.09
+13%
0.08
-11%
0.08
N/A
0.08
N/A
0.07
-13%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.1
N/A

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