Green Landscaping Group AB (publ)
STO:GREEN
Green Landscaping Group AB (publ)
STO:GREEN
Price:
64.6
SEK
-1.22%
Market Closed
Market Cap:
3.7B
SEK
Income Statement
Earnings Waterfall
Green Landscaping Group AB (publ)
Green Landscaping Group AB (publ)
|
Revenue
|
6.4B
SEK
|
|
Cost of Revenue
|
-3.7B
SEK
|
|
Gross Profit
|
2.7B
SEK
|
|
Operating Expenses
|
-2.3B
SEK
|
|
Operating Income
|
419m
SEK
|
|
Other Expenses
|
-223m
SEK
|
|
Net Income
|
196m
SEK
|
Income Statement
Green Landscaping Group AB (publ)
Green Landscaping Group AB (publ)
Currency: SEK
Millions
TTM
| 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 |
797
N/A
|
871
+9%
|
1 023
+18%
|
1 066
+4%
|
1 176
+10%
|
1 417
+20%
|
1 627
+15%
|
1 848
+14%
|
1 973
+7%
|
1 885
-4%
|
1 906
+1%
|
1 964
+3%
|
2 113
+8%
|
2 406
+14%
|
2 632
+9%
|
2 852
+8%
|
3 139
+10%
|
3 351
+7%
|
3 711
+11%
|
4 121
+11%
|
4 810
+17%
|
5 184
+8%
|
5 545
+7%
|
5 799
+5%
|
5 831
+1%
|
5 964
+2%
|
6 126
+3%
|
6 235
+2%
|
6 352
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(374)
|
(400)
|
(493)
|
(524)
|
(587)
|
(712)
|
(757)
|
(820)
|
(851)
|
(768)
|
(791)
|
(814)
|
(892)
|
(1 068)
|
(1 158)
|
(1 259)
|
(1 690)
|
(1 454)
|
(1 662)
|
(1 906)
|
(2 902)
|
(2 423)
|
(2 761)
|
(3 017)
|
(3 374)
|
(3 478)
|
(3 581)
|
(3 621)
|
(3 657)
|
|
| Gross Profit |
423
N/A
|
471
+11%
|
530
+13%
|
542
+2%
|
590
+9%
|
705
+20%
|
870
+23%
|
1 028
+18%
|
1 123
+9%
|
1 116
-1%
|
1 115
0%
|
1 151
+3%
|
1 221
+6%
|
1 338
+10%
|
1 474
+10%
|
1 592
+8%
|
1 450
-9%
|
1 897
+31%
|
2 050
+8%
|
2 216
+8%
|
1 908
-14%
|
2 761
+45%
|
2 784
+1%
|
2 782
0%
|
2 457
-12%
|
2 486
+1%
|
2 545
+2%
|
2 614
+3%
|
2 695
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(397)
|
(459)
|
(512)
|
(525)
|
(586)
|
(699)
|
(866)
|
(1 014)
|
(1 094)
|
(1 095)
|
(1 077)
|
(1 104)
|
(1 162)
|
(1 252)
|
(1 378)
|
(1 478)
|
(1 294)
|
(1 703)
|
(1 833)
|
(1 983)
|
(1 607)
|
(2 436)
|
(2 420)
|
(2 385)
|
(2 048)
|
(2 108)
|
(2 131)
|
(2 222)
|
(2 276)
|
|
| Selling, General & Administrative |
(276)
|
(412)
|
(453)
|
(464)
|
(386)
|
(572)
|
(634)
|
(698)
|
(714)
|
(712)
|
(716)
|
(729)
|
(758)
|
(805)
|
(898)
|
(945)
|
(1 000)
|
(1 063)
|
(1 110)
|
(1 204)
|
(1 354)
|
(1 476)
|
(1 592)
|
(1 691)
|
(1 755)
|
(1 770)
|
(1 811)
|
(1 864)
|
(1 928)
|
|
| Depreciation & Amortization |
(30)
|
(43)
|
(47)
|
(49)
|
(52)
|
(71)
|
(94)
|
(117)
|
(135)
|
(136)
|
(137)
|
(136)
|
(143)
|
(153)
|
(165)
|
(179)
|
(190)
|
(199)
|
(207)
|
(222)
|
(259)
|
(289)
|
(318)
|
(348)
|
(347)
|
(354)
|
(363)
|
(366)
|
(383)
|
|
| Other Operating Expenses |
(91)
|
(5)
|
(13)
|
(12)
|
(148)
|
(56)
|
(139)
|
(200)
|
(245)
|
(247)
|
(225)
|
(239)
|
(262)
|
(294)
|
(315)
|
(354)
|
(105)
|
(441)
|
(517)
|
(558)
|
6
|
(671)
|
(510)
|
(346)
|
54
|
16
|
43
|
8
|
35
|
|
| Operating Income |
26
N/A
|
11
-55%
|
18
+57%
|
16
-8%
|
4
-77%
|
6
+73%
|
4
-38%
|
14
+250%
|
29
+104%
|
22
-23%
|
38
+73%
|
47
+23%
|
59
+25%
|
86
+47%
|
96
+12%
|
114
+19%
|
156
+36%
|
194
+25%
|
217
+12%
|
233
+7%
|
301
+29%
|
325
+8%
|
364
+12%
|
397
+9%
|
409
+3%
|
378
-8%
|
414
+10%
|
392
-5%
|
419
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(19)
|
(17)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(10)
|
(12)
|
(15)
|
(26)
|
(46)
|
(44)
|
(37)
|
(56)
|
(32)
|
(76)
|
(98)
|
(79)
|
(113)
|
(96)
|
(103)
|
(103)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(13)
|
25
|
0
|
29
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(8)
|
1
|
0
|
0
|
(1)
|
(18)
|
(22)
|
(28)
|
(24)
|
(12)
|
(14)
|
(8)
|
(45)
|
|
| Pre-Tax Income |
8
N/A
|
(7)
N/A
|
1
N/A
|
2
+233%
|
(12)
N/A
|
(9)
+23%
|
(14)
-45%
|
(6)
+53%
|
9
N/A
|
2
-82%
|
17
+906%
|
25
+43%
|
49
+102%
|
76
+54%
|
84
+10%
|
99
+18%
|
122
+23%
|
150
+23%
|
173
+16%
|
196
+13%
|
251
+28%
|
275
+10%
|
266
-3%
|
271
+2%
|
293
+8%
|
278
-5%
|
304
+9%
|
310
+2%
|
271
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(3)
|
5
|
6
|
5
|
4
|
(3)
|
(2)
|
(1)
|
0
|
(5)
|
(12)
|
(14)
|
(16)
|
(20)
|
(30)
|
(37)
|
(53)
|
(57)
|
(67)
|
(71)
|
(66)
|
(72)
|
(75)
|
(73)
|
(80)
|
(80)
|
(74)
|
|
| Income from Continuing Operations |
4
|
(11)
|
(2)
|
7
|
(6)
|
(4)
|
(9)
|
(9)
|
7
|
1
|
17
|
20
|
38
|
62
|
68
|
79
|
92
|
113
|
120
|
139
|
184
|
204
|
200
|
199
|
218
|
205
|
224
|
230
|
197
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
(11)
N/A
|
(2)
+78%
|
7
N/A
|
(6)
N/A
|
(4)
+32%
|
(9)
-141%
|
(9)
N/A
|
7
N/A
|
1
-83%
|
17
+1 350%
|
20
+15%
|
38
+88%
|
62
+66%
|
68
+9%
|
79
+16%
|
92
+16%
|
112
+22%
|
119
+6%
|
138
+16%
|
184
+33%
|
204
+11%
|
200
-2%
|
199
-1%
|
216
+9%
|
203
-6%
|
223
+10%
|
229
+3%
|
196
-14%
|
|
| EPS (Diluted) |
0.11
N/A
|
-0.29
N/A
|
-0.06
+79%
|
0.19
N/A
|
-0.18
N/A
|
-0.1
+44%
|
-0.24
-140%
|
-0.24
N/A
|
0.19
N/A
|
0.03
-84%
|
0.48
+1 500%
|
0.43
-10%
|
0.89
+107%
|
1.3
+46%
|
1.38
+6%
|
1.5
+9%
|
1.81
+21%
|
2.11
+17%
|
2.24
+6%
|
2.47
+10%
|
3.39
+37%
|
3.68
+9%
|
3.6
-2%
|
3.51
-3%
|
3.85
+10%
|
3.6
-6%
|
3.94
+9%
|
4.04
+3%
|
3.45
-15%
|
|
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