
CellaVision AB
STO:CEVI

Income Statement
Earnings Waterfall
CellaVision AB
Revenue
|
723.2m
SEK
|
Cost of Revenue
|
-236.1m
SEK
|
Gross Profit
|
487.1m
SEK
|
Operating Expenses
|
-309.4m
SEK
|
Operating Income
|
177.7m
SEK
|
Other Expenses
|
-37m
SEK
|
Net Income
|
140.7m
SEK
|
Income Statement
CellaVision 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 |
217
N/A
|
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%
|
723
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(236)
|
|
Gross Profit |
145
N/A
|
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%
|
487
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(309)
|
|
Selling, General & Administrative |
(80)
|
(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)
|
(222)
|
|
Research & Development |
(23)
|
(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)
|
(87)
|
|
Depreciation & Amortization |
0
|
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
|
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
|
(52)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
43
N/A
|
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%
|
178
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
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)
|
6
|
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
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
|
(7)
|
|
Pre-Tax Income |
43
N/A
|
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%
|
177
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(36)
|
|
Income from Continuing Operations |
31
|
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
|
141
|
|
Net Income (Common) |
31
N/A
|
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%
|
141
-6%
|
|
EPS (Diluted) |
1.32
N/A
|
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%
|
5.9
-6%
|