C

Clavister Holding AB
STO:CLAV

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Clavister Holding AB
STO:CLAV
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Price: 2.29 SEK 3.15%
Market Cap: 517.8m SEK
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Income Statement

Earnings Waterfall
Clavister Holding AB

Revenue
185.7m SEK
Cost of Revenue
420k SEK
Gross Profit
186.1m SEK
Operating Expenses
-202.8m SEK
Operating Income
-16.8m SEK
Other Expenses
-28.7m SEK
Net Income
-45.4m SEK

Income Statement
Clavister Holding 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
52
N/A
62
+20%
62
0%
62
0%
66
+7%
64
-3%
71
+11%
76
+6%
72
-6%
78
+9%
81
+3%
85
+5%
93
+10%
100
+8%
102
+2%
108
+5%
115
+6%
113
-2%
116
+3%
123
+5%
124
+1%
123
0%
130
+5%
126
-3%
136
+8%
140
+3%
138
-1%
141
+2%
133
-5%
134
+0%
137
+2%
142
+4%
143
+1%
149
+4%
153
+2%
156
+2%
160
+3%
165
+3%
173
+5%
180
+4%
186
+3%
Gross Profit
Cost of Revenue
3
2
3
3
(4)
(2)
(5)
(7)
(5)
(4)
(1)
3
3
1
2
3
9
13
19
21
20
23
18
17
16
15
15
17
18
19
19
13
13
7
6
10
7
6
4
1
0
Gross Profit
54
N/A
64
+17%
65
+1%
65
+1%
62
-4%
62
+0%
67
+7%
69
+3%
66
-4%
74
+12%
80
+8%
87
+9%
95
+9%
101
+6%
104
+3%
111
+7%
124
+11%
126
+2%
135
+8%
143
+6%
143
+0%
146
+2%
148
+2%
143
-3%
152
+6%
155
+2%
153
-1%
158
+3%
151
-4%
153
+1%
155
+2%
155
0%
156
+1%
157
+1%
159
+2%
166
+4%
167
+0%
171
+3%
177
+4%
180
+2%
186
+3%
Operating Income
Operating Expenses
(104)
(109)
(112)
(116)
(117)
(115)
(119)
(126)
(129)
(144)
(155)
(164)
(174)
(177)
(190)
(200)
(209)
(216)
(217)
(215)
(217)
(227)
(227)
(222)
(214)
(212)
(208)
(210)
(211)
(210)
(212)
(217)
(218)
(206)
(205)
(200)
(200)
(200)
(202)
(203)
(203)
Selling, General & Administrative
(62)
(64)
(66)
(68)
(70)
(71)
(74)
(78)
(82)
(90)
(97)
(104)
(107)
(110)
(112)
(118)
(125)
(132)
(139)
(139)
(137)
(159)
(141)
(139)
(138)
(155)
(136)
(138)
(139)
(145)
(141)
(141)
(137)
(127)
(117)
(108)
(106)
(106)
(111)
(115)
(119)
Depreciation & Amortization
(16)
(16)
(16)
(15)
(13)
(12)
(12)
(13)
(9)
(12)
(11)
(14)
(19)
(22)
(26)
(27)
(29)
(36)
(39)
(42)
(45)
(41)
(43)
(41)
(39)
(37)
(34)
(34)
(36)
(36)
(37)
(38)
(39)
(41)
(42)
(44)
(46)
(48)
(49)
(49)
(47)
Other Operating Expenses
(26)
(29)
(30)
(33)
(33)
(31)
(33)
(36)
(38)
(42)
(46)
(47)
(47)
(45)
(51)
(54)
(55)
(48)
(40)
(34)
(35)
(26)
(43)
(42)
(38)
(20)
(38)
(37)
(36)
(29)
(34)
(39)
(42)
(38)
(47)
(48)
(48)
(45)
(42)
(39)
(37)
Operating Income
(50)
N/A
(45)
+10%
(48)
-6%
(51)
-8%
(55)
-7%
(52)
+5%
(52)
+0%
(57)
-10%
(63)
-9%
(70)
-12%
(75)
-7%
(77)
-3%
(79)
-2%
(76)
+4%
(86)
-13%
(89)
-4%
(85)
+5%
(90)
-6%
(82)
+9%
(72)
+12%
(73)
-2%
(80)
-10%
(79)
+2%
(78)
+1%
(63)
+20%
(56)
+10%
(55)
+2%
(52)
+6%
(60)
-15%
(57)
+4%
(56)
+2%
(63)
-11%
(62)
+1%
(50)
+20%
(46)
+7%
(34)
+25%
(34)
+2%
(29)
+15%
(24)
+15%
(23)
+8%
(17)
+26%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(2)
(4)
(4)
(3)
(4)
(4)
1
(4)
1
1
(6)
(5)
(15)
(21)
(23)
(26)
(29)
(29)
(36)
(31)
(45)
(32)
(31)
(7)
(13)
(22)
(22)
(19)
(35)
(48)
(48)
(43)
(61)
(64)
(57)
(35)
(43)
(27)
(29)
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
3
0
0
0
(1)
0
0
(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
Total Other Income
0
0
0
0
0
(1)
0
0
(0)
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(17)
0
0
0
(16)
0
0
0
(20)
0
0
0
(2)
0
0
0
Pre-Tax Income
(51)
N/A
(46)
+10%
(50)
-8%
(55)
-10%
(59)
-7%
(56)
+5%
(56)
-1%
(61)
-9%
(61)
+0%
(72)
-17%
(74)
-3%
(76)
-2%
(84)
-11%
(84)
+1%
(100)
-20%
(110)
-10%
(109)
+1%
(118)
-9%
(110)
+7%
(101)
+8%
(110)
-8%
(113)
-2%
(124)
-10%
(111)
+10%
(94)
+15%
(81)
+14%
(68)
+16%
(74)
-10%
(82)
-10%
(92)
-12%
(91)
+0%
(110)
-21%
(110)
+1%
(113)
-3%
(107)
+5%
(98)
+9%
(91)
+7%
(66)
+28%
(68)
-3%
(49)
+27%
(46)
+8%
Net Income
Tax Provision
10
10
10
10
10
13
13
13
13
17
21
26
30
17
13
2
(2)
(5)
(5)
0
0
(76)
(76)
(76)
(76)
(0)
(0)
(0)
1
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
Income from Continuing Operations
(41)
(36)
(40)
(45)
(48)
(43)
(43)
(48)
(48)
(55)
(53)
(50)
(54)
(66)
(87)
(108)
(110)
(123)
(115)
(101)
(109)
(188)
(199)
(186)
(170)
(81)
(68)
(75)
(81)
(91)
(91)
(110)
(110)
(113)
(108)
(98)
(91)
(65)
(68)
(49)
(45)
Net Income (Common)
(41)
N/A
(36)
+13%
(40)
-11%
(45)
-12%
(48)
-8%
(43)
+11%
(43)
-2%
(48)
-12%
(48)
+0%
(55)
-14%
(53)
+4%
(50)
+7%
(54)
-9%
(66)
-23%
(87)
-32%
(108)
-23%
(110)
-2%
(123)
-11%
(115)
+6%
(101)
+12%
(109)
-9%
(188)
-72%
(199)
-6%
(186)
+6%
(170)
+8%
(81)
+52%
(68)
+16%
(75)
-10%
(81)
-9%
(91)
-12%
(91)
+0%
(110)
-21%
(110)
+1%
(113)
-3%
(108)
+5%
(98)
+9%
(91)
+7%
(65)
+28%
(68)
-3%
(49)
+27%
(45)
+8%
EPS (Diluted)
-2.51
N/A
-2.19
+13%
-2.45
-12%
-2.72
-11%
-2.62
+4%
-2.33
+11%
-2.29
+2%
-2.53
-10%
-2.49
+2%
-2.55
-2%
-2.33
+9%
-2.16
+7%
-2.35
-9%
-2.73
-16%
-3.73
-37%
-4.57
-23%
-4.68
-2%
-4.97
-6%
-4.89
+2%
-4.28
+12%
-4.23
+1%
-6.98
-65%
-7.39
-6%
-6.91
+6%
-6.64
+4%
-1.06
+84%
-1.27
-20%
-1.36
-7%
-1.48
-9%
-0.85
+43%
-1.63
-92%
-1.96
-20%
-1.94
+1%
-1.02
+47%
-0.97
+5%
-0.88
+9%
-0.82
+7%
-0.59
+28%
-0.47
+20%
-0.21
+55%
-0.2
+5%

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