
Evolution AB (publ)
STO:EVO

Income Statement
Earnings Waterfall
Evolution AB (publ)
Revenue
|
2.2B
EUR
|
Operating Expenses
|
-794.6m
EUR
|
Operating Income
|
1.4B
EUR
|
Other Expenses
|
-175.5m
EUR
|
Net Income
|
1.2B
EUR
|
Income Statement
Evolution 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 |
49
N/A
|
53
+10%
|
60
+12%
|
67
+12%
|
76
+13%
|
86
+13%
|
95
+10%
|
105
+10%
|
116
+10%
|
130
+13%
|
146
+12%
|
162
+11%
|
178
+10%
|
190
+7%
|
207
+9%
|
226
+9%
|
245
+9%
|
273
+11%
|
300
+10%
|
330
+10%
|
366
+11%
|
402
+10%
|
444
+11%
|
489
+10%
|
561
+15%
|
682
+22%
|
810
+19%
|
946
+17%
|
1 069
+13%
|
1 160
+9%
|
1 247
+8%
|
1 349
+8%
|
1 457
+8%
|
1 560
+7%
|
1 657
+6%
|
1 731
+4%
|
1 799
+4%
|
1 870
+4%
|
1 938
+4%
|
2 064
+7%
|
2 214
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35)
|
(42)
|
(45)
|
(50)
|
(55)
|
(58)
|
(65)
|
(72)
|
(81)
|
(90)
|
(97)
|
(104)
|
(112)
|
(120)
|
(131)
|
(144)
|
(156)
|
(171)
|
(183)
|
(194)
|
(208)
|
(217)
|
(222)
|
(226)
|
(261)
|
(298)
|
(344)
|
(392)
|
(415)
|
(440)
|
(469)
|
(507)
|
(549)
|
(587)
|
(617)
|
(641)
|
(656)
|
(688)
|
(725)
|
(760)
|
(795)
|
|
Selling, General & Administrative |
(24)
|
(25)
|
(27)
|
(30)
|
(34)
|
(38)
|
(42)
|
(47)
|
(53)
|
(59)
|
(64)
|
(68)
|
(72)
|
(77)
|
(83)
|
(91)
|
(98)
|
(106)
|
(112)
|
(120)
|
(126)
|
(131)
|
(131)
|
(128)
|
(134)
|
(149)
|
(170)
|
(191)
|
(207)
|
(222)
|
(239)
|
(263)
|
(290)
|
(309)
|
(328)
|
(343)
|
(355)
|
(379)
|
(403)
|
(423)
|
(438)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(28)
|
(33)
|
(44)
|
(56)
|
(70)
|
(81)
|
(85)
|
(90)
|
(93)
|
(100)
|
(106)
|
(113)
|
(120)
|
(125)
|
(130)
|
(135)
|
(139)
|
(142)
|
|
Other Operating Expenses |
(8)
|
(12)
|
(13)
|
(14)
|
(16)
|
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(28)
|
(31)
|
(36)
|
(40)
|
(46)
|
(49)
|
(51)
|
(56)
|
(60)
|
(64)
|
(69)
|
(95)
|
(104)
|
(118)
|
(132)
|
(126)
|
(134)
|
(141)
|
(150)
|
(159)
|
(171)
|
(176)
|
(178)
|
(176)
|
(178)
|
(188)
|
(198)
|
(215)
|
|
Operating Income |
13
N/A
|
12
-10%
|
15
+27%
|
18
+19%
|
21
+19%
|
28
+35%
|
30
+7%
|
32
+6%
|
35
+8%
|
41
+16%
|
48
+19%
|
58
+21%
|
67
+15%
|
71
+6%
|
77
+8%
|
82
+7%
|
90
+10%
|
102
+14%
|
117
+15%
|
136
+16%
|
158
+16%
|
184
+17%
|
222
+20%
|
264
+19%
|
300
+14%
|
384
+28%
|
466
+21%
|
554
+19%
|
654
+18%
|
719
+10%
|
778
+8%
|
843
+8%
|
908
+8%
|
972
+7%
|
1 039
+7%
|
1 090
+5%
|
1 143
+5%
|
1 183
+4%
|
1 212
+3%
|
1 305
+8%
|
1 420
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(7)
|
(6)
|
(1)
|
4
|
8
|
(1)
|
(7)
|
(8)
|
(4)
|
6
|
13
|
18
|
12
|
19
|
|
Non-Reccuring Items |
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
12
-10%
|
15
+27%
|
18
+18%
|
21
+19%
|
28
+35%
|
30
+7%
|
32
+6%
|
35
+8%
|
40
+16%
|
48
+19%
|
58
+21%
|
67
+15%
|
71
+6%
|
76
+8%
|
81
+7%
|
89
+10%
|
102
+14%
|
117
+15%
|
135
+16%
|
157
+16%
|
184
+17%
|
222
+20%
|
263
+19%
|
299
+13%
|
382
+28%
|
461
+21%
|
547
+19%
|
648
+18%
|
718
+11%
|
782
+9%
|
850
+9%
|
907
+7%
|
965
+6%
|
1 031
+7%
|
1 086
+5%
|
1 149
+6%
|
1 196
+4%
|
1 231
+3%
|
1 317
+7%
|
1 439
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(20)
|
(25)
|
(33)
|
(42)
|
(47)
|
(55)
|
(59)
|
(63)
|
(68)
|
(71)
|
(75)
|
(78)
|
(107)
|
(137)
|
(167)
|
(195)
|
|
Income from Continuing Operations |
12
|
11
|
14
|
17
|
20
|
26
|
28
|
30
|
32
|
37
|
44
|
53
|
62
|
66
|
71
|
76
|
84
|
95
|
110
|
128
|
150
|
175
|
211
|
251
|
285
|
362
|
436
|
514
|
605
|
671
|
728
|
791
|
843
|
897
|
960
|
1 012
|
1 071
|
1 089
|
1 094
|
1 150
|
1 244
|
|
Net Income (Common) |
12
N/A
|
11
-6%
|
14
+26%
|
17
+18%
|
20
+18%
|
26
+31%
|
28
+7%
|
30
+6%
|
32
+7%
|
37
+16%
|
44
+19%
|
53
+21%
|
62
+17%
|
66
+6%
|
71
+8%
|
76
+6%
|
84
+10%
|
95
+14%
|
110
+15%
|
128
+17%
|
150
+17%
|
175
+17%
|
211
+20%
|
251
+19%
|
285
+13%
|
362
+27%
|
436
+20%
|
514
+18%
|
605
+18%
|
671
+11%
|
728
+8%
|
791
+9%
|
843
+7%
|
897
+6%
|
960
+7%
|
1 012
+5%
|
1 071
+6%
|
1 089
+2%
|
1 094
+0%
|
1 150
+5%
|
1 244
+8%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.11
+22%
|
0.14
+27%
|
0.15
+7%
|
0.16
+7%
|
0.18
+13%
|
0.2
+11%
|
0.24
+20%
|
0.29
+21%
|
0.34
+17%
|
0.36
+6%
|
0.39
+8%
|
0.42
+8%
|
0.46
+10%
|
0.53
+15%
|
0.61
+15%
|
0.71
+16%
|
0.82
+15%
|
0.97
+18%
|
1.12
+15%
|
1.36
+21%
|
1.51
+11%
|
1.65
+9%
|
1.95
+18%
|
2.3
+18%
|
2.73
+19%
|
3.06
+12%
|
3.32
+8%
|
3.64
+10%
|
3.88
+7%
|
4.08
+5%
|
4.41
+8%
|
4.68
+6%
|
4.93
+5%
|
5.06
+3%
|
5.18
+2%
|
5.49
+6%
|
5.91
+8%
|