
Castellum AB
STO:CAST

Income Statement
Earnings Waterfall
Castellum AB
Revenue
|
9.8B
SEK
|
Cost of Revenue
|
-2.5B
SEK
|
Gross Profit
|
7.4B
SEK
|
Operating Expenses
|
-819m
SEK
|
Operating Income
|
6.5B
SEK
|
Other Expenses
|
-4.2B
SEK
|
Net Income
|
2.4B
SEK
|
Income Statement
Castellum AB
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 318
N/A
|
3 299
-1%
|
3 272
-1%
|
3 271
0%
|
3 299
+1%
|
3 353
+2%
|
3 489
+4%
|
4 016
+15%
|
4 533
+13%
|
4 982
+10%
|
5 289
+6%
|
5 233
-1%
|
5 182
-1%
|
5 230
+1%
|
5 359
+2%
|
5 457
+2%
|
5 577
+2%
|
5 658
+1%
|
5 708
+1%
|
5 779
+1%
|
5 821
+1%
|
5 864
+1%
|
5 949
+1%
|
5 966
+0%
|
6 004
+1%
|
6 030
+0%
|
5 941
-1%
|
5 953
+0%
|
6 353
+7%
|
7 044
+11%
|
7 817
+11%
|
8 648
+11%
|
8 928
+3%
|
9 273
+4%
|
9 549
+3%
|
9 652
+1%
|
9 806
+2%
|
9 785
0%
|
9 830
+0%
|
9 823
0%
|
9 849
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(899)
|
(881)
|
(875)
|
(875)
|
(731)
|
(892)
|
(929)
|
(1 042)
|
(990)
|
(1 320)
|
(1 339)
|
(1 309)
|
(1 077)
|
(1 248)
|
(1 288)
|
(1 314)
|
(1 106)
|
(1 330)
|
(1 294)
|
(1 263)
|
(1 028)
|
(1 186)
|
(1 186)
|
(1 175)
|
(937)
|
(1 221)
|
(1 234)
|
(1 276)
|
(1 147)
|
(1 652)
|
(1 861)
|
(2 104)
|
(2 194)
|
(2 417)
|
(2 506)
|
(2 471)
|
(2 325)
|
(2 625)
|
(2 659)
|
(2 698)
|
(2 485)
|
|
Gross Profit |
2 419
N/A
|
2 418
0%
|
2 397
-1%
|
2 396
0%
|
2 568
+7%
|
2 461
-4%
|
2 560
+4%
|
2 974
+16%
|
3 543
+19%
|
3 662
+3%
|
3 950
+8%
|
3 924
-1%
|
4 105
+5%
|
3 982
-3%
|
4 071
+2%
|
4 143
+2%
|
4 471
+8%
|
4 328
-3%
|
4 414
+2%
|
4 516
+2%
|
4 793
+6%
|
4 678
-2%
|
4 763
+2%
|
4 791
+1%
|
5 067
+6%
|
4 809
-5%
|
4 707
-2%
|
4 677
-1%
|
5 206
+11%
|
5 392
+4%
|
5 956
+10%
|
6 544
+10%
|
6 734
+3%
|
6 856
+2%
|
7 043
+3%
|
7 181
+2%
|
7 481
+4%
|
7 160
-4%
|
7 171
+0%
|
7 125
-1%
|
7 364
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(305)
|
(307)
|
(309)
|
(308)
|
(456)
|
(314)
|
(324)
|
(383)
|
(650)
|
(474)
|
(504)
|
(486)
|
(690)
|
(494)
|
(494)
|
(493)
|
(684)
|
(504)
|
(529)
|
(598)
|
(843)
|
(656)
|
(672)
|
(637)
|
(881)
|
(643)
|
(659)
|
(692)
|
(1 034)
|
(863)
|
(978)
|
(1 099)
|
(1 166)
|
(1 158)
|
(1 153)
|
(1 147)
|
(1 318)
|
(850)
|
(765)
|
(666)
|
(819)
|
|
Selling, General & Administrative |
(305)
|
(307)
|
(309)
|
(308)
|
(444)
|
(314)
|
(324)
|
(383)
|
(636)
|
(474)
|
(504)
|
(486)
|
(676)
|
(494)
|
(494)
|
(493)
|
(665)
|
(492)
|
(487)
|
(528)
|
(721)
|
(533)
|
(547)
|
(519)
|
(727)
|
(524)
|
(525)
|
(528)
|
(803)
|
(639)
|
(723)
|
(828)
|
(1 126)
|
(871)
|
(872)
|
(866)
|
(1 261)
|
(923)
|
(910)
|
(878)
|
(819)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(42)
|
(70)
|
(99)
|
(123)
|
(125)
|
(118)
|
(120)
|
(119)
|
(134)
|
(164)
|
(194)
|
(224)
|
(255)
|
(271)
|
0
|
(287)
|
(281)
|
(281)
|
0
|
73
|
145
|
212
|
0
|
|
Operating Income |
2 114
N/A
|
2 111
0%
|
2 088
-1%
|
2 088
N/A
|
2 112
+1%
|
2 147
+2%
|
2 236
+4%
|
2 591
+16%
|
2 893
+12%
|
3 188
+10%
|
3 446
+8%
|
3 438
0%
|
3 415
-1%
|
3 488
+2%
|
3 577
+3%
|
3 650
+2%
|
3 787
+4%
|
3 824
+1%
|
3 885
+2%
|
3 918
+1%
|
3 950
+1%
|
4 022
+2%
|
4 091
+2%
|
4 154
+2%
|
4 186
+1%
|
4 166
0%
|
4 048
-3%
|
3 985
-2%
|
4 172
+5%
|
4 529
+9%
|
4 978
+10%
|
5 445
+9%
|
5 568
+2%
|
5 698
+2%
|
5 890
+3%
|
6 034
+2%
|
6 163
+2%
|
6 310
+2%
|
6 406
+2%
|
6 459
+1%
|
6 545
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(980)
|
(617)
|
85
|
98
|
1 472
|
1 588
|
827
|
2 305
|
3 335
|
3 933
|
4 794
|
3 687
|
3 902
|
3 109
|
2 788
|
5 009
|
4 533
|
4 905
|
5 295
|
3 303
|
3 003
|
2 267
|
1 632
|
1 523
|
2 937
|
5 223
|
6 327
|
6 945
|
7 883
|
8 554
|
10 152
|
7 837
|
(2 845)
|
(12 119)
|
(16 067)
|
(17 647)
|
(20 245)
|
(14 946)
|
(15 523)
|
(13 553)
|
(3 542)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
(133)
|
(150)
|
(536)
|
(530)
|
(408)
|
(391)
|
(5)
|
(1)
|
0
|
0
|
0
|
(179)
|
(188)
|
(188)
|
(188)
|
(9)
|
0
|
0
|
(95)
|
(95)
|
(148)
|
(215)
|
(297)
|
(450)
|
(397)
|
(334)
|
(447)
|
(427)
|
(573)
|
(646)
|
(474)
|
(458)
|
(384)
|
(282)
|
(202)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
27
|
27
|
27
|
30
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
112
|
112
|
112
|
(39)
|
(9)
|
(39)
|
(30)
|
(52)
|
(9)
|
9
|
(51)
|
(40)
|
|
Pre-Tax Income |
1 134
N/A
|
1 494
+32%
|
2 173
+45%
|
2 186
+1%
|
3 584
+64%
|
3 752
+5%
|
2 957
-21%
|
4 773
+61%
|
5 722
+20%
|
6 594
+15%
|
7 835
+19%
|
6 737
-14%
|
7 312
+9%
|
6 596
-10%
|
6 365
-4%
|
8 659
+36%
|
8 320
-4%
|
8 546
+3%
|
8 988
+5%
|
7 029
-22%
|
6 765
-4%
|
6 280
-7%
|
5 723
-9%
|
5 677
-1%
|
7 028
+24%
|
9 294
+32%
|
10 227
+10%
|
10 715
+5%
|
11 869
+11%
|
12 745
+7%
|
14 845
+16%
|
13 060
-12%
|
2 237
-83%
|
(6 857)
N/A
|
(10 789)
-57%
|
(12 289)
-14%
|
(14 608)
-19%
|
(9 103)
+38%
|
(9 492)
-4%
|
(7 427)
+22%
|
2 761
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
77
|
(3)
|
(123)
|
(127)
|
(703)
|
(745)
|
(631)
|
(1 022)
|
(750)
|
(773)
|
(1 060)
|
(832)
|
(1 436)
|
(1 381)
|
(711)
|
(1 156)
|
(867)
|
(517)
|
(1 374)
|
(990)
|
(1 115)
|
(1 489)
|
(1 125)
|
(1 115)
|
(1 413)
|
(321)
|
(596)
|
(585)
|
(41)
|
(1 144)
|
(1 634)
|
(1 762)
|
(487)
|
691
|
1 783
|
2 221
|
3 016
|
1 631
|
1 617
|
1 484
|
(404)
|
|
Income from Continuing Operations |
1 211
|
1 491
|
2 050
|
2 059
|
2 881
|
3 007
|
2 326
|
3 751
|
4 972
|
5 821
|
6 775
|
5 905
|
5 876
|
5 215
|
5 654
|
7 503
|
7 453
|
8 029
|
7 614
|
6 039
|
5 650
|
4 791
|
4 598
|
4 562
|
5 615
|
8 973
|
9 631
|
10 130
|
11 828
|
11 601
|
13 211
|
11 298
|
1 750
|
(6 166)
|
(9 006)
|
(10 068)
|
(11 592)
|
(7 472)
|
(7 875)
|
(5 943)
|
2 357
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 211
N/A
|
1 491
+23%
|
2 050
+37%
|
2 059
+0%
|
2 881
+40%
|
3 007
+4%
|
2 326
-23%
|
3 751
+61%
|
4 972
+33%
|
5 821
+17%
|
6 775
+16%
|
5 905
-13%
|
5 876
0%
|
5 215
-11%
|
5 654
+8%
|
7 503
+33%
|
7 453
-1%
|
8 029
+8%
|
7 614
-5%
|
6 039
-21%
|
5 650
-6%
|
4 791
-15%
|
4 598
-4%
|
4 562
-1%
|
5 615
+23%
|
8 973
+60%
|
9 631
+7%
|
10 130
+5%
|
11 828
+17%
|
11 601
-2%
|
13 211
+14%
|
11 298
-14%
|
1 750
-85%
|
(6 167)
N/A
|
(9 006)
-46%
|
(10 068)
-12%
|
(11 592)
-15%
|
(7 471)
+36%
|
(7 875)
-5%
|
(5 943)
+25%
|
2 357
N/A
|
|
EPS (Diluted) |
6.41
N/A
|
7.9
+23%
|
10.86
+37%
|
10.9
+0%
|
15.24
+40%
|
15.91
+4%
|
11.54
-27%
|
13.72
+19%
|
21.2
+55%
|
21.3
+0%
|
24.79
+16%
|
21.6
-13%
|
21.51
0%
|
19.09
-11%
|
20.7
+8%
|
27.47
+33%
|
27.28
-1%
|
29.39
+8%
|
27.87
-5%
|
22.1
-21%
|
20.68
-6%
|
17.54
-15%
|
16.83
-4%
|
16.7
-1%
|
17.24
+3%
|
32.49
+88%
|
35.22
+8%
|
37.23
+6%
|
35.12
-6%
|
34.27
-2%
|
40.22
+17%
|
28.9
-28%
|
4.44
-85%
|
-15.77
N/A
|
-20.07
-27%
|
-18.13
+10%
|
-25.68
-42%
|
-15.16
+41%
|
-15.98
-5%
|
-12.06
+25%
|
4.79
N/A
|