Clas Ohlson AB
STO:CLAS B

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Clas Ohlson AB Logo
Clas Ohlson AB
STO:CLAS B
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Price: 209.2 SEK -1.13% Market Closed
Market Cap: 13.3B SEK
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Income Statement

Earnings Waterfall
Clas Ohlson AB

Revenue
10.7B SEK
Cost of Revenue
-6.5B SEK
Gross Profit
4.2B SEK
Operating Expenses
-3.2B SEK
Operating Income
935.1m SEK
Other Expenses
-254.2m SEK
Net Income
680.9m SEK

Income Statement
Clas Ohlson AB

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Income Statement
Currency: SEK
Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
8 857
N/A
8 758
-1%
8 789
+0%
8 659
-1%
8 389
-3%
8 284
-1%
8 266
0%
8 346
+1%
8 542
+2%
8 784
+3%
8 772
0%
8 905
+2%
9 028
+1%
9 024
0%
9 174
+2%
9 384
+2%
9 841
+5%
10 232
+4%
10 662
+4%
Gross Profit
Cost of Revenue
(5 358)
(5 268)
(5 276)
(5 187)
(4 992)
(4 929)
(4 901)
(4 920)
(5 031)
(5 179)
(5 260)
(5 457)
(5 626)
(5 641)
(5 662)
(5 699)
(5 974)
(6 216)
(6 492)
Gross Profit
3 499
N/A
3 490
0%
3 512
+1%
3 472
-1%
3 397
-2%
3 356
-1%
3 364
+0%
3 426
+2%
3 511
+2%
3 605
+3%
3 512
-3%
3 448
-2%
3 402
-1%
3 384
-1%
3 512
+4%
3 685
+5%
3 867
+5%
4 016
+4%
4 170
+4%
Operating Income
Operating Expenses
(2 986)
(2 942)
(2 876)
(2 821)
(2 766)
(2 746)
(2 775)
(2 781)
(2 846)
(2 882)
(2 956)
(2 983)
(3 100)
(2 919)
(3 036)
(3 045)
(3 018)
(3 110)
(3 235)
Selling, General & Administrative
(2 988)
(2 357)
(2 875)
(2 818)
(2 762)
(2 167)
(2 772)
(2 802)
(2 867)
(2 302)
(2 933)
(2 934)
(2 950)
(2 307)
(2 909)
(2 915)
(2 989)
(2 527)
(3 181)
Depreciation & Amortization
0
(610)
0
0
0
(586)
0
0
0
(614)
0
0
0
(631)
0
0
0
(602)
0
Other Operating Expenses
2
25
(2)
(3)
(4)
7
(3)
21
21
33
(23)
(50)
(150)
19
(127)
(130)
(28)
19
(53)
Operating Income
513
N/A
549
+7%
636
+16%
651
+2%
631
-3%
610
-3%
589
-3%
646
+10%
665
+3%
723
+9%
556
-23%
464
-16%
302
-35%
465
+54%
476
+2%
640
+34%
850
+33%
906
+7%
935
+3%
Pre-Tax Income
Interest Income Expense
(50)
(68)
(67)
(66)
(65)
(63)
(63)
(64)
(64)
(63)
(61)
(62)
(61)
(63)
(64)
(66)
(65)
(64)
(64)
Non-Reccuring Items
0
1
0
0
0
(2)
0
0
0
(3)
0
0
0
(160)
(170)
(202)
(205)
(189)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
Pre-Tax Income
463
N/A
482
+4%
569
+18%
585
+3%
566
-3%
545
-4%
526
-4%
582
+11%
601
+3%
656
+9%
495
-25%
403
-19%
240
-40%
242
+1%
242
0%
373
+54%
580
+56%
653
+13%
872
+34%
Net Income
Tax Provision
(103)
(106)
(125)
(127)
(127)
(124)
(118)
(130)
(128)
(134)
(100)
(86)
(52)
(62)
(63)
(90)
(135)
(144)
(191)
Income from Continuing Operations
361
376
444
458
440
421
408
452
474
523
395
317
188
181
179
282
445
509
681
Income to Minority Interest
0
0
(0)
(0)
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
361
N/A
376
+4%
444
+18%
458
+3%
440
-4%
421
-4%
408
-3%
452
+11%
473
+5%
523
+10%
395
-24%
317
-20%
188
-41%
181
-4%
178
-1%
282
+58%
445
+58%
509
+14%
681
+34%
EPS (Diluted)
5.7
N/A
5.94
+4%
7
+18%
7.22
+3%
6.93
-4%
6.65
-4%
6.43
-3%
7.12
+11%
7.47
+5%
8.25
+10%
6.23
-24%
5
-20%
2.97
-41%
2.85
-4%
2.81
-1%
4.45
+58%
7.01
+58%
8.01
+14%
10.73
+34%

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