CTEK AB (publ)
STO:CTEK

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CTEK AB (publ)
STO:CTEK
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Price: 14.04 SEK -0.57%
Market Cap: 982.5m SEK
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Income Statement

Earnings Waterfall
CTEK AB (publ)

Revenue
852.4m SEK
Cost of Revenue
-400m SEK
Gross Profit
452.4m SEK
Operating Expenses
-618.3m SEK
Operating Income
-165.9m SEK
Other Expenses
-52.6m SEK
Net Income
-218.5m SEK

Income Statement
CTEK AB (publ)

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Income Statement
Currency: SEK
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
Revenue
Revenue
871
N/A
886
+2%
922
+4%
1 159
+26%
938
-19%
951
+1%
950
0%
959
+1%
923
-4%
901
-2%
884
-2%
839
-5%
852
+2%
Gross Profit
Cost of Revenue
(394)
(408)
(434)
(556)
(469)
(476)
(472)
(486)
(473)
(459)
(443)
(399)
(400)
Gross Profit
476
N/A
478
+0%
488
+2%
602
+23%
469
-22%
475
+1%
478
+1%
473
-1%
451
-5%
442
-2%
441
0%
440
0%
452
+3%
Operating Income
Operating Expenses
(318)
(341)
(369)
(465)
(406)
(416)
(429)
(437)
(435)
(655)
(629)
(620)
(618)
Selling, General & Administrative
(141)
(149)
(165)
(212)
(179)
(182)
(180)
(181)
(183)
(184)
(183)
(179)
(179)
Depreciation & Amortization
(62)
(65)
(69)
(86)
(72)
(73)
(72)
(76)
(79)
(309)
(309)
(306)
(303)
Other Operating Expenses
(115)
(128)
(135)
(167)
(156)
(161)
(177)
(180)
(172)
(163)
(138)
(135)
(137)
Operating Income
159
N/A
137
-14%
119
-13%
137
+15%
63
-54%
59
-6%
49
-16%
36
-27%
16
-56%
(213)
N/A
(188)
+12%
(180)
+4%
(166)
+8%
Pre-Tax Income
Interest Income Expense
(41)
(58)
(45)
(76)
(43)
(2)
(10)
(27)
(32)
(42)
(47)
(37)
(39)
Non-Reccuring Items
26
5
(40)
(40)
(21)
(5)
(15)
(24)
(32)
(45)
(37)
(34)
(29)
Total Other Income
0
0
(28)
(1)
(1)
0
(3)
0
0
0
(4)
0
0
Pre-Tax Income
144
N/A
84
-41%
6
-93%
20
+247%
(1)
N/A
52
N/A
21
-59%
(15)
N/A
(48)
-231%
(300)
-525%
(276)
+8%
(251)
+9%
(234)
+7%
Net Income
Tax Provision
(30)
(16)
(1)
(5)
1
(13)
(19)
(11)
(12)
17
19
13
16
Income from Continuing Operations
113
69
4
15
1
39
3
(26)
(60)
(283)
(257)
(239)
(218)
Net Income (Common)
113
N/A
69
-39%
4
-94%
15
+245%
0
-97%
39
+9 675%
3
-93%
(26)
N/A
(60)
-132%
(283)
-375%
(257)
+9%
(239)
+7%
(219)
+8%
EPS (Diluted)
2.31
N/A
1.4
-39%
0.09
-94%
0.3
+233%
0
N/A
0.7
N/A
0.05
-93%
-0.51
N/A
-0.85
-67%
-4.04
-375%
-3.95
+2%
-3.97
-1%
-3.12
+21%

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