
Camurus AB
STO:CAMX

Income Statement
Earnings Waterfall
Camurus AB
Revenue
|
1.9B
SEK
|
Cost of Revenue
|
-129.5m
SEK
|
Gross Profit
|
1.7B
SEK
|
Operating Expenses
|
-1.3B
SEK
|
Operating Income
|
477.1m
SEK
|
Other Expenses
|
-48.7m
SEK
|
Net Income
|
428.4m
SEK
|
Income Statement
Camurus AB
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
260
N/A
|
263
+1%
|
155
-41%
|
116
-25%
|
120
+3%
|
113
-6%
|
114
+1%
|
111
-3%
|
104
-6%
|
86
-17%
|
54
-37%
|
52
-5%
|
40
-23%
|
47
+18%
|
49
+5%
|
53
+8%
|
58
+9%
|
78
+36%
|
106
+35%
|
136
+29%
|
205
+51%
|
265
+29%
|
336
+27%
|
413
+23%
|
470
+14%
|
523
+11%
|
601
+15%
|
695
+16%
|
784
+13%
|
871
+11%
|
956
+10%
|
1 020
+7%
|
1 468
+44%
|
1 610
+10%
|
1 717
+7%
|
1 823
+6%
|
1 593
-13%
|
1 689
+6%
|
1 868
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(14)
|
(23)
|
(28)
|
(30)
|
(36)
|
(35)
|
(43)
|
(59)
|
(70)
|
(85)
|
(96)
|
(100)
|
(103)
|
(103)
|
(106)
|
(110)
|
(118)
|
(122)
|
(124)
|
(127)
|
(129)
|
(130)
|
|
Gross Profit |
260
N/A
|
263
+1%
|
155
-41%
|
116
-25%
|
119
+2%
|
112
-6%
|
112
0%
|
109
-3%
|
101
-7%
|
84
-17%
|
53
-37%
|
49
-8%
|
37
-24%
|
43
+17%
|
42
-2%
|
45
+6%
|
49
+9%
|
65
+33%
|
82
+27%
|
108
+32%
|
175
+61%
|
229
+31%
|
301
+31%
|
369
+23%
|
410
+11%
|
454
+11%
|
515
+14%
|
599
+16%
|
683
+14%
|
768
+12%
|
853
+11%
|
914
+7%
|
1 358
+49%
|
1 493
+10%
|
1 595
+7%
|
1 698
+7%
|
1 466
-14%
|
1 560
+6%
|
1 738
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(184)
|
(192)
|
(184)
|
(358)
|
(182)
|
(184)
|
(215)
|
(238)
|
(263)
|
(296)
|
(296)
|
(287)
|
(298)
|
(294)
|
(330)
|
(370)
|
(403)
|
(440)
|
(442)
|
(461)
|
(441)
|
(441)
|
(507)
|
(524)
|
(601)
|
(628)
|
(628)
|
(679)
|
(696)
|
(733)
|
(788)
|
(773)
|
(847)
|
(919)
|
(1 061)
|
(1 168)
|
(1 229)
|
(1 286)
|
(1 261)
|
|
Selling, General & Administrative |
(45)
|
(42)
|
(31)
|
(31)
|
(26)
|
(30)
|
(43)
|
(49)
|
(55)
|
(64)
|
(72)
|
(80)
|
(93)
|
(100)
|
(123)
|
(145)
|
(168)
|
(192)
|
(194)
|
(198)
|
(197)
|
(214)
|
(269)
|
(275)
|
(285)
|
(275)
|
(240)
|
(249)
|
(268)
|
(289)
|
(309)
|
(330)
|
(356)
|
(383)
|
(424)
|
(449)
|
(497)
|
(531)
|
(584)
|
|
Research & Development |
(141)
|
(153)
|
(153)
|
(151)
|
(156)
|
(154)
|
(169)
|
(191)
|
(209)
|
(234)
|
(219)
|
(205)
|
(203)
|
(191)
|
(203)
|
(219)
|
(228)
|
(240)
|
(240)
|
(254)
|
(236)
|
(218)
|
(227)
|
0
|
(161)
|
(200)
|
(376)
|
(423)
|
(422)
|
(445)
|
(461)
|
(457)
|
(502)
|
(543)
|
(624)
|
(718)
|
(731)
|
(746)
|
(684)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
3
|
0
|
(176)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
2
|
2
|
1
|
(249)
|
(156)
|
(153)
|
1
|
(6)
|
(7)
|
2
|
(6)
|
14
|
10
|
7
|
1
|
(1)
|
(1)
|
(8)
|
6
|
|
Operating Income |
76
N/A
|
71
-7%
|
(30)
N/A
|
(242)
-712%
|
(63)
+74%
|
(72)
-15%
|
(103)
-43%
|
(129)
-25%
|
(161)
-25%
|
(212)
-31%
|
(244)
-15%
|
(238)
+2%
|
(261)
-10%
|
(250)
+4%
|
(288)
-15%
|
(325)
-13%
|
(354)
-9%
|
(375)
-6%
|
(360)
+4%
|
(353)
+2%
|
(266)
+25%
|
(212)
+20%
|
(207)
+3%
|
(155)
+25%
|
(191)
-24%
|
(174)
+9%
|
(112)
+35%
|
(79)
+29%
|
(13)
+84%
|
35
N/A
|
65
+86%
|
142
+118%
|
511
+261%
|
573
+12%
|
533
-7%
|
530
-1%
|
237
-55%
|
275
+16%
|
477
+74%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(116)
|
(138)
|
(174)
|
(0)
|
(58)
|
(37)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
4
|
9
|
14
|
16
|
39
|
56
|
74
|
83
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
Total Other Income |
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
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)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(40)
N/A
|
(67)
-68%
|
(204)
-204%
|
(242)
-19%
|
(121)
+50%
|
(109)
+10%
|
(103)
+5%
|
(130)
-26%
|
(162)
-25%
|
(213)
-31%
|
(243)
-15%
|
(238)
+2%
|
(261)
-9%
|
(250)
+4%
|
(287)
-15%
|
(325)
-13%
|
(355)
-9%
|
(376)
-6%
|
(362)
+4%
|
(354)
+2%
|
(267)
+24%
|
(213)
+20%
|
(207)
+3%
|
(156)
+25%
|
(192)
-23%
|
(175)
+9%
|
(112)
+36%
|
(81)
+28%
|
(14)
+83%
|
34
N/A
|
73
+114%
|
146
+99%
|
519
+257%
|
588
+13%
|
549
-7%
|
569
+4%
|
293
-49%
|
348
+19%
|
553
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
8
|
14
|
45
|
53
|
26
|
24
|
22
|
28
|
35
|
46
|
53
|
52
|
52
|
50
|
52
|
59
|
68
|
71
|
72
|
70
|
51
|
40
|
39
|
28
|
36
|
33
|
21
|
11
|
1
|
(6)
|
(18)
|
(30)
|
(111)
|
(128)
|
(118)
|
(119)
|
(70)
|
(82)
|
(124)
|
|
Income from Continuing Operations |
(32)
|
(53)
|
(160)
|
(189)
|
(95)
|
(85)
|
(81)
|
(102)
|
(127)
|
(166)
|
(191)
|
(187)
|
(208)
|
(200)
|
(235)
|
(266)
|
(286)
|
(305)
|
(290)
|
(284)
|
(216)
|
(174)
|
(167)
|
(128)
|
(156)
|
(142)
|
(90)
|
(69)
|
(13)
|
28
|
56
|
115
|
408
|
460
|
431
|
450
|
223
|
266
|
428
|
|
Net Income (Common) |
(32)
N/A
|
(53)
-67%
|
(160)
-202%
|
(189)
-19%
|
(95)
+50%
|
(85)
+10%
|
(81)
+5%
|
(102)
-26%
|
(127)
-25%
|
(166)
-31%
|
(191)
-15%
|
(187)
+2%
|
(208)
-12%
|
(200)
+4%
|
(235)
-17%
|
(266)
-13%
|
(286)
-8%
|
(305)
-7%
|
(290)
+5%
|
(284)
+2%
|
(216)
+24%
|
(174)
+20%
|
(167)
+4%
|
(128)
+24%
|
(156)
-22%
|
(142)
+9%
|
(90)
+36%
|
(69)
+23%
|
(13)
+82%
|
28
N/A
|
56
+95%
|
115
+107%
|
408
+255%
|
460
+13%
|
431
-6%
|
450
+4%
|
223
-50%
|
266
+19%
|
428
+61%
|
|
EPS (Diluted) |
-1.15
N/A
|
-1.92
-67%
|
-5.79
-202%
|
-4.64
+20%
|
-2.32
+50%
|
-2.09
+10%
|
-1.99
+5%
|
-2.49
-25%
|
-3.11
-25%
|
-4.08
-31%
|
-4.68
-15%
|
-4.58
+2%
|
-5.12
-12%
|
-4.76
+7%
|
-5.68
-19%
|
-5.89
-4%
|
-5.96
-1%
|
-6.36
-7%
|
-6.23
+2%
|
-5.49
+12%
|
-4.18
+24%
|
-3.24
+22%
|
-3.18
+2%
|
-2.35
+26%
|
-2.89
-23%
|
-2.6
+10%
|
-1.66
+36%
|
-1.27
+23%
|
-0.24
+81%
|
0.48
N/A
|
0.97
+102%
|
2
+106%
|
7.1
+255%
|
8
+13%
|
7.5
-6%
|
7.62
+2%
|
3.74
-51%
|
4.45
+19%
|
7.2
+62%
|