
Husqvarna AB
STO:HUSQ B

Income Statement
Earnings Waterfall
Husqvarna AB
Revenue
|
48.3B
SEK
|
Cost of Revenue
|
-34.3B
SEK
|
Gross Profit
|
14B
SEK
|
Operating Expenses
|
-11.7B
SEK
|
Operating Income
|
2.4B
SEK
|
Other Expenses
|
-1.4B
SEK
|
Net Income
|
975m
SEK
|
Income Statement
Husqvarna AB
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 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
40 834
N/A
|
40 527
-1%
|
41 668
+3%
|
41 943
+1%
|
43 765
+4%
|
44 897
+3%
|
45 507
+1%
|
47 059
+3%
|
48 714
+4%
|
49 892
+2%
|
51 918
+4%
|
54 037
+4%
|
55 519
+3%
|
56 703
+2%
|
55 009
-3%
|
53 261
-3%
|
50 813
-5%
|
49 267
-3%
|
48 494
-2%
|
48 352
0%
|
48 337
0%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(28 526)
|
(28 213)
|
(28 806)
|
(28 488)
|
(29 575)
|
(29 916)
|
(30 428)
|
(31 479)
|
(32 903)
|
(34 259)
|
(36 133)
|
(38 671)
|
(40 110)
|
(40 768)
|
(39 129)
|
(36 955)
|
(35 196)
|
(34 214)
|
(33 877)
|
(34 186)
|
(34 316)
|
|
Gross Profit |
12 308
N/A
|
12 314
+0%
|
12 862
+4%
|
13 455
+5%
|
14 190
+5%
|
14 981
+6%
|
15 079
+1%
|
15 580
+3%
|
15 811
+1%
|
15 633
-1%
|
15 785
+1%
|
15 366
-3%
|
15 409
+0%
|
15 935
+3%
|
15 880
0%
|
16 306
+3%
|
15 617
-4%
|
15 053
-4%
|
14 617
-3%
|
14 166
-3%
|
14 021
-1%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(8 655)
|
(8 595)
|
(8 560)
|
(8 596)
|
(8 838)
|
(9 176)
|
(9 345)
|
(9 819)
|
(10 214)
|
(10 585)
|
(11 061)
|
(11 770)
|
(12 045)
|
(12 353)
|
(12 486)
|
(12 198)
|
(11 943)
|
(11 786)
|
(11 545)
|
(11 845)
|
(11 667)
|
|
Selling, General & Administrative |
(8 873)
|
(8 800)
|
(8 775)
|
(8 130)
|
(8 852)
|
(9 195)
|
(9 363)
|
(9 337)
|
(10 191)
|
(10 568)
|
(11 047)
|
(11 158)
|
(12 047)
|
(12 350)
|
(12 484)
|
(11 353)
|
(11 963)
|
(11 801)
|
(11 703)
|
(10 941)
|
(11 825)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(466)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(612)
|
0
|
0
|
0
|
(845)
|
0
|
0
|
0
|
(904)
|
0
|
|
Other Operating Expenses |
218
|
205
|
215
|
0
|
14
|
19
|
18
|
35
|
(23)
|
(17)
|
(14)
|
0
|
2
|
(3)
|
(2)
|
0
|
20
|
15
|
158
|
0
|
158
|
|
Operating Income |
3 653
N/A
|
3 719
+2%
|
4 302
+16%
|
4 859
+13%
|
5 352
+10%
|
5 805
+8%
|
5 734
-1%
|
5 761
+0%
|
5 597
-3%
|
5 048
-10%
|
4 724
-6%
|
3 596
-24%
|
3 364
-6%
|
3 582
+6%
|
3 394
-5%
|
4 108
+21%
|
3 674
-11%
|
3 267
-11%
|
3 072
-6%
|
2 321
-24%
|
2 354
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(517)
|
(442)
|
(397)
|
(246)
|
(292)
|
(276)
|
(295)
|
(177)
|
(252)
|
(277)
|
(266)
|
(388)
|
(645)
|
(805)
|
(939)
|
(341)
|
(987)
|
(998)
|
(983)
|
(744)
|
(834)
|
|
Non-Reccuring Items |
(183)
|
(183)
|
(183)
|
(1 190)
|
(815)
|
(800)
|
(800)
|
(15)
|
15
|
(30)
|
(77)
|
(545)
|
(116)
|
(298)
|
(267)
|
(226)
|
(228)
|
(23)
|
(174)
|
276
|
(156)
|
|
Total Other Income |
0
|
1
|
2
|
(93)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(663)
|
2
|
0
|
0
|
(120)
|
0
|
|
Pre-Tax Income |
2 953
N/A
|
3 095
+5%
|
3 724
+20%
|
3 330
-11%
|
4 247
+28%
|
4 730
+11%
|
4 639
-2%
|
5 494
+18%
|
5 360
-2%
|
4 741
-12%
|
4 381
-8%
|
2 581
-41%
|
2 602
+1%
|
2 478
-5%
|
2 188
-12%
|
2 878
+32%
|
2 461
-14%
|
2 248
-9%
|
1 916
-15%
|
1 733
-10%
|
1 364
-21%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(573)
|
(654)
|
(899)
|
(835)
|
(1 085)
|
(1 134)
|
(1 065)
|
(1 057)
|
(945)
|
(910)
|
(912)
|
(649)
|
(655)
|
(537)
|
(391)
|
(702)
|
(614)
|
(540)
|
(486)
|
(408)
|
(391)
|
|
Income from Continuing Operations |
2 380
|
2 441
|
2 825
|
2 495
|
3 162
|
3 596
|
3 574
|
4 437
|
4 415
|
3 831
|
3 469
|
1 932
|
1 947
|
1 941
|
1 797
|
2 176
|
1 847
|
1 708
|
1 430
|
1 325
|
973
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
1
|
1
|
3
|
2
|
2
|
3
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Net Income (Common) |
2 378
N/A
|
2 439
+3%
|
2 824
+16%
|
2 494
-12%
|
3 161
+27%
|
3 595
+14%
|
3 572
-1%
|
4 437
+24%
|
4 417
0%
|
3 834
-13%
|
3 473
-9%
|
1 932
-44%
|
1 947
+1%
|
1 941
0%
|
1 796
-7%
|
2 177
+21%
|
1 846
-15%
|
1 707
-8%
|
1 429
-16%
|
1 326
-7%
|
975
-26%
|
|
EPS (Diluted) |
4.15
N/A
|
4.26
+3%
|
4.93
+16%
|
4.35
-12%
|
5.51
+27%
|
6.26
+14%
|
6.22
-1%
|
7.73
+24%
|
7.7
0%
|
6.69
-13%
|
6.06
-9%
|
3.37
-44%
|
3.39
+1%
|
3.38
0%
|
3.12
-8%
|
3.81
+22%
|
3.22
-15%
|
2.98
-7%
|
2.49
-16%
|
2.32
-7%
|
1.7
-27%
|