CellaVision AB
STO:CEVI

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CellaVision AB
STO:CEVI
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Price: 217 SEK 1.17% Market Closed
Market Cap: 5.2B SEK
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Income Statement

Earnings Waterfall
CellaVision AB

Revenue
737.2m SEK
Cost of Revenue
-243.3m SEK
Gross Profit
493.8m SEK
Operating Expenses
-304.9m SEK
Operating Income
188.9m SEK
Other Expenses
-38.7m SEK
Net Income
150.2m SEK

Income Statement
CellaVision AB

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Income Statement
Currency: SEK
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 Sep-2024
Revenue
Revenue
209
N/A
217
+4%
226
+4%
223
-1%
250
+12%
239
-4%
246
+3%
260
+6%
254
-2%
265
+4%
300
+13%
313
+4%
306
-2%
309
+1%
294
-5%
307
+4%
330
+7%
365
+11%
391
+7%
412
+5%
423
+3%
462
+9%
492
+7%
498
+1%
490
-2%
471
-4%
471
0%
488
+4%
532
+9%
566
+6%
594
+5%
642
+8%
651
+1%
639
-2%
616
-4%
602
-2%
629
+4%
677
+8%
708
+5%
726
+3%
737
+1%
Gross Profit
Cost of Revenue
(75)
(72)
(72)
(69)
(72)
(65)
(67)
(70)
(71)
(76)
(84)
(88)
(85)
(86)
(81)
(82)
(86)
(94)
(101)
(103)
(104)
(125)
(140)
(155)
(163)
(158)
(157)
(159)
(169)
(173)
(179)
(196)
(200)
(201)
(196)
(188)
(200)
(214)
(230)
(242)
(243)
Gross Profit
135
N/A
145
+8%
154
+6%
154
+0%
178
+16%
174
-2%
179
+3%
190
+6%
183
-4%
189
+3%
216
+14%
225
+4%
221
-2%
223
+1%
213
-5%
225
+6%
244
+8%
271
+11%
290
+7%
308
+6%
319
+3%
337
+6%
352
+5%
343
-3%
327
-5%
313
-4%
314
+0%
329
+5%
364
+10%
392
+8%
415
+6%
446
+7%
451
+1%
438
-3%
420
-4%
414
-1%
429
+4%
463
+8%
478
+3%
484
+1%
494
+2%
Operating Income
Operating Expenses
(92)
(102)
(108)
(111)
(112)
(109)
(110)
(110)
(114)
(115)
(122)
(125)
(130)
(132)
(133)
(139)
(147)
(159)
(167)
(179)
(188)
(210)
(227)
(227)
(217)
(199)
(199)
(204)
(221)
(230)
(241)
(258)
(280)
(277)
(286)
(287)
(285)
(296)
(297)
(300)
(305)
Selling, General & Administrative
(73)
(79)
(83)
(82)
(84)
(81)
(82)
(82)
(85)
(85)
(92)
(97)
(101)
(105)
(106)
(109)
(114)
(119)
(124)
(131)
(135)
(148)
(167)
(168)
(163)
(138)
(147)
(150)
(160)
(154)
(174)
(186)
(194)
(179)
(196)
(196)
(202)
(199)
(213)
(217)
(219)
Research & Development
(19)
(22)
(25)
(28)
(29)
(27)
(28)
(28)
(29)
(29)
(30)
(28)
(28)
(26)
(27)
(30)
(33)
(39)
(43)
(48)
(53)
(52)
(60)
(59)
(54)
(46)
0
(26)
(32)
(57)
(67)
(72)
(86)
(73)
(91)
(91)
(83)
(83)
(84)
(83)
(86)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(11)
0
0
0
(16)
0
0
0
(19)
0
0
0
(25)
0
0
0
(14)
0
0
0
Other Operating Expenses
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
(52)
(28)
(28)
0
0
0
0
0
0
0
0
(0)
0
0
0
Operating Income
42
N/A
43
+1%
46
+7%
43
-5%
66
+52%
65
-1%
69
+5%
80
+16%
69
-14%
74
+8%
95
+27%
100
+6%
91
-9%
91
+0%
80
-12%
87
+9%
98
+12%
112
+14%
123
+11%
130
+5%
131
+1%
127
-3%
125
-1%
115
-8%
110
-5%
114
+3%
115
+1%
126
+9%
143
+14%
163
+14%
174
+7%
188
+8%
171
-9%
162
-5%
133
-17%
127
-5%
144
+13%
167
+16%
181
+8%
184
+2%
189
+3%
Pre-Tax Income
Interest Income Expense
1
1
1
(0)
(1)
0
0
3
3
2
2
(1)
(2)
(1)
(0)
0
0
0
(0)
(0)
(0)
3
(5)
1
1
2
7
1
1
(4)
(3)
(9)
(12)
(10)
(9)
(6)
(3)
(3)
(3)
(2)
(0)
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
(4)
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
Total Other Income
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
Pre-Tax Income
43
N/A
43
+1%
47
+8%
43
-8%
65
+52%
66
+0%
69
+5%
82
+19%
72
-13%
76
+6%
96
+27%
99
+3%
89
-10%
90
+1%
79
-12%
87
+10%
98
+12%
112
+15%
123
+10%
129
+5%
130
+1%
129
-1%
120
-7%
116
-3%
111
-5%
112
+1%
122
+9%
127
+4%
144
+13%
158
+10%
171
+8%
179
+5%
159
-11%
148
-7%
124
-16%
122
-2%
141
+16%
164
+17%
178
+8%
182
+2%
189
+4%
Net Income
Tax Provision
(10)
(12)
(13)
(13)
(16)
(13)
(14)
(16)
(15)
(16)
(21)
(22)
(19)
(21)
(16)
(20)
(21)
(23)
(26)
(25)
(26)
(30)
(28)
(27)
(26)
(23)
(25)
(25)
(30)
(33)
(36)
(38)
(34)
(30)
(25)
(25)
(29)
(34)
(37)
(37)
(39)
Income from Continuing Operations
33
32
34
30
49
53
55
66
57
60
75
78
70
70
63
67
76
89
97
104
104
99
92
89
85
89
98
101
114
125
135
142
126
118
99
97
112
130
141
145
150
Net Income (Common)
33
N/A
32
-3%
34
+7%
30
-12%
49
+66%
53
+7%
55
+3%
66
+22%
57
-14%
60
+5%
75
+26%
78
+3%
70
-10%
70
-1%
63
-9%
67
+6%
76
+14%
89
+16%
97
+9%
104
+7%
104
+0%
99
-5%
92
-7%
89
-3%
85
-4%
89
+5%
98
+9%
101
+4%
114
+13%
125
+10%
135
+8%
142
+5%
126
-11%
118
-6%
99
-16%
97
-3%
112
+16%
130
+16%
141
+8%
145
+3%
150
+4%
EPS (Diluted)
1.37
N/A
1.32
-4%
1.41
+7%
1.24
-12%
2.06
+66%
2.21
+7%
2.29
+4%
2.79
+22%
2.41
-14%
2.51
+4%
3.16
+26%
3.26
+3%
2.94
-10%
2.92
-1%
2.66
-9%
2.83
+6%
3.21
+13%
3.72
+16%
4.06
+9%
4.35
+7%
4.37
+0%
4.16
-5%
3.86
-7%
3.73
-3%
3.57
-4%
3.75
+5%
4.1
+9%
4.25
+4%
4.79
+13%
5.25
+10%
5.67
+8%
5.93
+5%
5.27
-11%
4.96
-6%
4.16
-16%
4.05
-3%
4.7
+16%
5.46
+16%
5.92
+8%
6.08
+3%
6.3
+4%

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