Enzymatica AB (publ)
STO:ENZY
Income Statement
Earnings Waterfall
Enzymatica AB (publ)
Revenue
|
45.6m
SEK
|
Cost of Revenue
|
-14.9m
SEK
|
Gross Profit
|
30.7m
SEK
|
Operating Expenses
|
-82.8m
SEK
|
Operating Income
|
-52.1m
SEK
|
Other Expenses
|
-1.1m
SEK
|
Net Income
|
-53.2m
SEK
|
Income Statement
Enzymatica AB (publ)
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 |
19
N/A
|
24
+23%
|
25
+8%
|
26
+1%
|
28
+9%
|
29
+5%
|
31
+6%
|
36
+16%
|
36
+1%
|
37
+2%
|
38
+3%
|
51
+34%
|
59
+16%
|
65
+9%
|
64
-1%
|
53
-18%
|
53
0%
|
51
-3%
|
52
+2%
|
58
+12%
|
61
+6%
|
75
+22%
|
82
+10%
|
91
+11%
|
111
+22%
|
101
-9%
|
94
-8%
|
81
-14%
|
57
-29%
|
44
-22%
|
48
+8%
|
51
+6%
|
49
-4%
|
58
+18%
|
57
-1%
|
52
-9%
|
51
-2%
|
47
-7%
|
45
-5%
|
44
-2%
|
46
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(6)
|
0
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(23)
|
(23)
|
(24)
|
(23)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(19)
|
(22)
|
(24)
|
(35)
|
(37)
|
(36)
|
(34)
|
(24)
|
(18)
|
(18)
|
(21)
|
(20)
|
(24)
|
(22)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
|
Gross Profit |
14
N/A
|
17
+22%
|
19
+12%
|
26
+32%
|
19
-24%
|
20
+1%
|
20
+2%
|
23
+16%
|
22
-4%
|
23
+2%
|
22
-2%
|
28
+27%
|
36
+28%
|
41
+13%
|
41
0%
|
37
-11%
|
37
+1%
|
36
-3%
|
37
+4%
|
42
+13%
|
45
+7%
|
56
+25%
|
60
+7%
|
67
+11%
|
76
+13%
|
64
-16%
|
58
-10%
|
47
-19%
|
33
-29%
|
27
-21%
|
30
+12%
|
30
+2%
|
28
-6%
|
34
+20%
|
35
+1%
|
33
-6%
|
32
-2%
|
30
-5%
|
29
-5%
|
29
+2%
|
31
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(53)
|
(57)
|
(67)
|
(60)
|
(59)
|
(61)
|
(62)
|
(68)
|
(73)
|
(72)
|
(72)
|
(67)
|
(69)
|
(73)
|
(75)
|
(77)
|
(79)
|
(81)
|
(83)
|
(87)
|
(86)
|
(86)
|
(88)
|
(88)
|
(85)
|
(87)
|
(80)
|
(79)
|
(81)
|
(80)
|
(87)
|
(97)
|
(99)
|
(94)
|
(88)
|
(80)
|
(82)
|
(83)
|
(81)
|
(83)
|
|
Selling, General & Administrative |
(42)
|
(47)
|
(51)
|
(58)
|
(52)
|
(51)
|
(54)
|
(55)
|
(57)
|
(62)
|
(60)
|
(59)
|
(57)
|
(57)
|
(58)
|
(59)
|
(58)
|
(58)
|
(57)
|
(57)
|
(59)
|
(60)
|
(64)
|
(67)
|
(65)
|
(60)
|
(62)
|
(58)
|
(54)
|
(60)
|
(57)
|
(62)
|
(70)
|
(75)
|
(76)
|
(73)
|
(64)
|
(70)
|
(70)
|
(67)
|
(68)
|
|
Research & Development |
0
|
(3)
|
(4)
|
(7)
|
(8)
|
(5)
|
(5)
|
(6)
|
(11)
|
(7)
|
(8)
|
(9)
|
(13)
|
(16)
|
(19)
|
(20)
|
(20)
|
(22)
|
(25)
|
(28)
|
(27)
|
(26)
|
(23)
|
(22)
|
(22)
|
(26)
|
(25)
|
(22)
|
(24)
|
(22)
|
(26)
|
(28)
|
(26)
|
(25)
|
(20)
|
(17)
|
(15)
|
(16)
|
(16)
|
(17)
|
(15)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
1
|
(4)
|
(4)
|
(4)
|
5
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
1
|
1
|
1
|
3
|
4
|
3
|
3
|
1
|
|
Operating Income |
(33)
N/A
|
(35)
-8%
|
(38)
-8%
|
(42)
-9%
|
(41)
+3%
|
(39)
+3%
|
(41)
-5%
|
(39)
+5%
|
(46)
-19%
|
(50)
-8%
|
(49)
+1%
|
(44)
+11%
|
(30)
+31%
|
(28)
+6%
|
(32)
-11%
|
(38)
-22%
|
(41)
-5%
|
(43)
-6%
|
(43)
-1%
|
(41)
+5%
|
(42)
-1%
|
(30)
+29%
|
(26)
+13%
|
(21)
+19%
|
(12)
+42%
|
(21)
-74%
|
(29)
-39%
|
(33)
-13%
|
(45)
-37%
|
(55)
-21%
|
(51)
+8%
|
(57)
-13%
|
(68)
-19%
|
(64)
+6%
|
(60)
+7%
|
(56)
+6%
|
(48)
+14%
|
(52)
-8%
|
(54)
-5%
|
(52)
+4%
|
(52)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(33)
N/A
|
(35)
-8%
|
(38)
-8%
|
(42)
-9%
|
(41)
+2%
|
(39)
+4%
|
(41)
-5%
|
(39)
+5%
|
(47)
-21%
|
(50)
-7%
|
(49)
+1%
|
(44)
+11%
|
(31)
+30%
|
(29)
+7%
|
(32)
-13%
|
(39)
-22%
|
(42)
-7%
|
(44)
-5%
|
(44)
+0%
|
(42)
+4%
|
(42)
+1%
|
(30)
+29%
|
(26)
+11%
|
(21)
+20%
|
(13)
+38%
|
(22)
-72%
|
(30)
-34%
|
(34)
-13%
|
(46)
-35%
|
(55)
-20%
|
(51)
+7%
|
(57)
-13%
|
(69)
-20%
|
(65)
+5%
|
(61)
+6%
|
(58)
+6%
|
(50)
+14%
|
(54)
-9%
|
(57)
-4%
|
(54)
+4%
|
(53)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
3
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
|
Income from Continuing Operations |
(33)
|
(35)
|
(38)
|
(42)
|
(41)
|
(39)
|
(41)
|
(38)
|
(45)
|
(48)
|
(47)
|
(43)
|
(31)
|
(30)
|
(34)
|
(41)
|
(43)
|
(45)
|
(45)
|
(43)
|
(41)
|
(28)
|
(24)
|
(18)
|
(13)
|
(23)
|
(31)
|
(35)
|
(45)
|
(55)
|
(50)
|
(57)
|
(69)
|
(66)
|
(62)
|
(58)
|
(50)
|
(54)
|
(56)
|
(54)
|
(53)
|
|
Net Income (Common) |
(33)
N/A
|
(35)
-8%
|
(38)
-8%
|
(42)
-9%
|
(41)
+2%
|
(39)
+4%
|
(41)
-5%
|
(38)
+8%
|
(45)
-19%
|
(48)
-6%
|
(47)
+2%
|
(43)
+9%
|
(31)
+26%
|
(30)
+5%
|
(34)
-14%
|
(41)
-21%
|
(43)
-3%
|
(45)
-5%
|
(45)
0%
|
(43)
+4%
|
(41)
+5%
|
(28)
+32%
|
(24)
+14%
|
(18)
+24%
|
(13)
+27%
|
(23)
-73%
|
(22)
+4%
|
(26)
-19%
|
(45)
-74%
|
(55)
-20%
|
(50)
+8%
|
(57)
-14%
|
(69)
-20%
|
(66)
+5%
|
(62)
+6%
|
(58)
+6%
|
(50)
+14%
|
(54)
-8%
|
(56)
-4%
|
(54)
+4%
|
(53)
+1%
|
|
EPS (Diluted) |
-1.15
N/A
|
-1.24
-8%
|
-1.36
-10%
|
-1.49
-10%
|
-1.44
+3%
|
-1.38
+4%
|
-0.62
+55%
|
-0.46
+26%
|
-0.68
-48%
|
-0.51
+25%
|
-0.51
N/A
|
-0.46
+10%
|
-0.34
+26%
|
-0.32
+6%
|
-0.37
-16%
|
-0.44
-19%
|
-0.45
-2%
|
-0.31
+31%
|
-0.31
N/A
|
-0.3
+3%
|
-0.29
+3%
|
-0.2
+31%
|
-0.17
+15%
|
-0.13
+24%
|
-0.09
+31%
|
-0.16
-78%
|
-0.15
+6%
|
-0.17
-13%
|
-0.29
-71%
|
-0.37
-28%
|
-0.34
+8%
|
-0.35
-3%
|
-0.41
-17%
|
-0.41
N/A
|
-0.37
+10%
|
-0.35
+5%
|
-0.28
+20%
|
-0.31
-11%
|
-0.31
N/A
|
-0.3
+3%
|
-0.28
+7%
|