D
DevPort AB
STO:DEVP B
DevPort AB
STO:DEVP B
Price:
22.1
SEK
-2.21%
Market Cap:
217.5m
SEK
Income Statement
Earnings Waterfall
DevPort AB
DevPort AB
|
Revenue
|
528.1m
SEK
|
|
Cost of Revenue
|
-200.4m
SEK
|
|
Gross Profit
|
327.8m
SEK
|
|
Operating Expenses
|
-293.8m
SEK
|
|
Operating Income
|
34m
SEK
|
|
Other Expenses
|
-7.5m
SEK
|
|
Net Income
|
26.5m
SEK
|
Income Statement
DevPort AB
DevPort AB
Currency: SEK
Millions
TTM
| 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 |
463
N/A
|
449
-3%
|
397
-11%
|
369
-7%
|
336
-9%
|
313
-7%
|
345
+10%
|
369
+7%
|
410
+11%
|
448
+9%
|
479
+7%
|
504
+5%
|
528
+5%
|
544
+3%
|
551
+1%
|
555
+1%
|
550
-1%
|
547
-1%
|
546
0%
|
541
-1%
|
528
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(176)
|
(191)
|
(173)
|
(164)
|
(136)
|
(141)
|
(150)
|
(156)
|
(168)
|
(180)
|
(188)
|
(193)
|
(196)
|
(198)
|
(198)
|
(198)
|
(199)
|
(198)
|
(200)
|
(201)
|
(200)
|
|
| Gross Profit |
287
N/A
|
257
-10%
|
224
-13%
|
205
-8%
|
200
-3%
|
173
-13%
|
195
+13%
|
213
+9%
|
241
+14%
|
268
+11%
|
291
+9%
|
311
+7%
|
332
+7%
|
346
+4%
|
353
+2%
|
357
+1%
|
352
-1%
|
348
-1%
|
347
-1%
|
340
-2%
|
328
-4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(266)
|
(240)
|
(218)
|
(200)
|
(190)
|
(164)
|
(172)
|
(185)
|
(211)
|
(232)
|
(254)
|
(271)
|
(284)
|
(297)
|
(304)
|
(307)
|
(306)
|
(305)
|
(303)
|
(299)
|
(294)
|
|
| Selling, General & Administrative |
(242)
|
(236)
|
(214)
|
(196)
|
(171)
|
(156)
|
(167)
|
(176)
|
(196)
|
(216)
|
(233)
|
(249)
|
(263)
|
(275)
|
(284)
|
(287)
|
(286)
|
(283)
|
(280)
|
(275)
|
(269)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(19)
|
0
|
2
|
3
|
(12)
|
(0)
|
2
|
(2)
|
(8)
|
(9)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
|
| Operating Income |
21
N/A
|
18
-17%
|
6
-64%
|
6
-11%
|
10
+68%
|
9
-3%
|
23
+153%
|
28
+18%
|
31
+12%
|
36
+18%
|
37
+3%
|
40
+8%
|
48
+20%
|
49
+2%
|
50
+0%
|
50
+1%
|
46
-8%
|
44
-5%
|
43
-1%
|
41
-6%
|
34
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
20
N/A
|
17
-18%
|
5
-68%
|
5
-12%
|
8
+77%
|
8
-5%
|
17
+115%
|
22
+25%
|
25
+15%
|
31
+23%
|
37
+19%
|
39
+8%
|
46
+17%
|
48
+5%
|
47
-3%
|
47
+1%
|
46
-4%
|
44
-4%
|
43
-1%
|
41
-4%
|
34
-18%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(1)
|
(0)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(7)
|
|
| Income from Continuing Operations |
16
|
13
|
5
|
4
|
6
|
6
|
13
|
18
|
20
|
24
|
29
|
30
|
36
|
37
|
36
|
37
|
35
|
34
|
33
|
32
|
26
|
|
| Net Income (Common) |
16
N/A
|
13
-18%
|
5
-65%
|
4
-5%
|
6
+48%
|
6
-5%
|
13
+121%
|
18
+31%
|
20
+12%
|
24
+23%
|
29
+18%
|
30
+5%
|
36
+19%
|
37
+4%
|
36
-2%
|
37
+1%
|
35
-4%
|
34
-4%
|
33
-2%
|
32
-5%
|
26
-17%
|
|
| EPS (Diluted) |
1.59
N/A
|
1.3
-18%
|
0.45
-65%
|
0.42
-7%
|
0.63
+50%
|
0.6
-5%
|
1.33
+122%
|
1.74
+31%
|
1.96
+13%
|
2.4
+22%
|
2.84
+18%
|
2.99
+5%
|
3.56
+19%
|
3.69
+4%
|
3.62
-2%
|
3.65
+1%
|
3.51
-4%
|
3.38
-4%
|
3.32
-2%
|
3.16
-5%
|
2.63
-17%
|
|
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