
Indutrade AB
STO:INDT

Income Statement
Earnings Waterfall
Indutrade AB
Revenue
|
32.5B
SEK
|
Cost of Revenue
|
-21.1B
SEK
|
Gross Profit
|
11.4B
SEK
|
Operating Expenses
|
-7.3B
SEK
|
Operating Income
|
4.1B
SEK
|
Other Expenses
|
-1.3B
SEK
|
Net Income
|
2.7B
SEK
|
Income Statement
Indutrade AB
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 |
9 746
N/A
|
10 097
+4%
|
10 692
+6%
|
11 316
+6%
|
11 881
+5%
|
12 243
+3%
|
12 535
+2%
|
12 675
+1%
|
12 955
+2%
|
13 525
+4%
|
13 957
+3%
|
14 414
+3%
|
14 847
+3%
|
15 211
+2%
|
15 852
+4%
|
16 334
+3%
|
16 848
+3%
|
17 317
+3%
|
17 514
+1%
|
17 994
+3%
|
18 411
+2%
|
19 021
+3%
|
19 048
+0%
|
19 052
+0%
|
19 217
+1%
|
19 388
+1%
|
20 326
+5%
|
21 017
+3%
|
21 715
+3%
|
22 966
+6%
|
24 097
+5%
|
25 514
+6%
|
27 016
+6%
|
28 681
+6%
|
30 098
+5%
|
31 242
+4%
|
31 835
+2%
|
31 516
-1%
|
31 907
+1%
|
32 029
+0%
|
32 544
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 464)
|
(6 676)
|
(7 087)
|
(7 520)
|
(7 847)
|
(8 117)
|
(8 288)
|
(8 380)
|
(8 607)
|
(8 975)
|
(9 279)
|
(9 588)
|
(9 881)
|
(10 094)
|
(10 527)
|
(10 808)
|
(11 099)
|
(11 427)
|
(11 521)
|
(11 848)
|
(12 126)
|
(12 531)
|
(12 583)
|
(12 599)
|
(12 681)
|
(12 781)
|
(13 339)
|
(13 717)
|
(14 106)
|
(14 910)
|
(15 642)
|
(16 619)
|
(17 654)
|
(18 739)
|
(19 690)
|
(20 398)
|
(20 789)
|
(20 548)
|
(20 732)
|
(20 876)
|
(21 140)
|
|
Gross Profit |
3 282
N/A
|
3 421
+4%
|
3 605
+5%
|
3 796
+5%
|
4 034
+6%
|
4 126
+2%
|
4 247
+3%
|
4 295
+1%
|
4 348
+1%
|
4 550
+5%
|
4 678
+3%
|
4 826
+3%
|
4 966
+3%
|
5 117
+3%
|
5 325
+4%
|
5 526
+4%
|
5 749
+4%
|
5 890
+2%
|
5 993
+2%
|
6 146
+3%
|
6 285
+2%
|
6 490
+3%
|
6 465
0%
|
6 453
0%
|
6 536
+1%
|
6 607
+1%
|
6 987
+6%
|
7 300
+4%
|
7 609
+4%
|
8 056
+6%
|
8 455
+5%
|
8 895
+5%
|
9 362
+5%
|
9 942
+6%
|
10 408
+5%
|
10 844
+4%
|
11 046
+2%
|
10 968
-1%
|
11 175
+2%
|
11 153
0%
|
11 404
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 301)
|
(2 394)
|
(2 510)
|
(2 617)
|
(2 805)
|
(2 862)
|
(2 940)
|
(3 003)
|
(3 080)
|
(3 180)
|
(3 270)
|
(3 343)
|
(3 500)
|
(3 684)
|
(3 817)
|
(3 951)
|
(3 909)
|
(3 984)
|
(4 061)
|
(4 162)
|
(4 250)
|
(4 397)
|
(4 357)
|
(4 256)
|
(4 137)
|
(4 239)
|
(4 380)
|
(4 576)
|
(4 696)
|
(4 987)
|
(5 230)
|
(5 472)
|
(5 712)
|
(6 077)
|
(6 387)
|
(6 705)
|
(6 456)
|
(6 991)
|
(7 174)
|
(7 168)
|
(7 320)
|
|
Selling, General & Administrative |
(2 243)
|
(2 330)
|
(2 443)
|
(2 546)
|
(2 586)
|
(2 758)
|
(2 836)
|
(2 894)
|
(2 868)
|
(3 059)
|
(3 129)
|
(3 206)
|
(3 240)
|
(3 460)
|
(3 588)
|
(3 695)
|
(3 591)
|
(3 796)
|
(3 877)
|
(3 996)
|
(3 757)
|
(4 234)
|
(4 179)
|
(4 155)
|
(3 763)
|
(4 090)
|
(4 232)
|
(4 350)
|
(4 119)
|
(4 750)
|
(5 007)
|
(5 248)
|
(5 096)
|
(5 838)
|
(6 164)
|
(6 446)
|
(6 040)
|
(6 701)
|
(6 818)
|
(6 886)
|
(6 521)
|
|
Research & Development |
(107)
|
(113)
|
(119)
|
(125)
|
(128)
|
(134)
|
(140)
|
(147)
|
(148)
|
(166)
|
(173)
|
(175)
|
(168)
|
(182)
|
(188)
|
(196)
|
(193)
|
(209)
|
(214)
|
(218)
|
(203)
|
(227)
|
(230)
|
(225)
|
(203)
|
0
|
(168)
|
(184)
|
(233)
|
(274)
|
(293)
|
(307)
|
(309)
|
(353)
|
(368)
|
(388)
|
(367)
|
(400)
|
(410)
|
(411)
|
(379)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(618)
|
|
Other Operating Expenses |
49
|
49
|
52
|
54
|
7
|
30
|
36
|
38
|
46
|
45
|
32
|
38
|
34
|
(42)
|
(41)
|
(60)
|
23
|
21
|
30
|
52
|
60
|
64
|
52
|
124
|
222
|
(149)
|
20
|
(42)
|
72
|
37
|
70
|
83
|
157
|
114
|
145
|
129
|
516
|
110
|
54
|
129
|
198
|
|
Operating Income |
981
N/A
|
1 027
+5%
|
1 095
+7%
|
1 179
+8%
|
1 229
+4%
|
1 264
+3%
|
1 307
+3%
|
1 292
-1%
|
1 268
-2%
|
1 370
+8%
|
1 408
+3%
|
1 483
+5%
|
1 466
-1%
|
1 433
-2%
|
1 508
+5%
|
1 575
+4%
|
1 840
+17%
|
1 906
+4%
|
1 932
+1%
|
1 984
+3%
|
2 035
+3%
|
2 093
+3%
|
2 108
+1%
|
2 197
+4%
|
2 399
+9%
|
2 368
-1%
|
2 607
+10%
|
2 724
+4%
|
2 913
+7%
|
3 069
+5%
|
3 225
+5%
|
3 423
+6%
|
3 650
+7%
|
3 865
+6%
|
4 021
+4%
|
4 139
+3%
|
4 590
+11%
|
3 977
-13%
|
4 001
+1%
|
3 985
0%
|
4 084
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(86)
|
(85)
|
(84)
|
(94)
|
(74)
|
(94)
|
(95)
|
(81)
|
(47)
|
(77)
|
(71)
|
(70)
|
(48)
|
(72)
|
(74)
|
(76)
|
(62)
|
(82)
|
(91)
|
(103)
|
(93)
|
(129)
|
(137)
|
(130)
|
(107)
|
(123)
|
(117)
|
(109)
|
(68)
|
(103)
|
(111)
|
(134)
|
(93)
|
(242)
|
(324)
|
(416)
|
(416)
|
(482)
|
(503)
|
(519)
|
(457)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
0
|
(7)
|
(87)
|
(13)
|
(13)
|
(11)
|
(8)
|
(3)
|
(8)
|
(14)
|
(22)
|
(18)
|
(14)
|
(9)
|
(122)
|
(7)
|
(10)
|
(10)
|
(83)
|
(19)
|
(18)
|
(21)
|
(77)
|
(16)
|
(22)
|
(21)
|
(436)
|
(20)
|
(15)
|
(8)
|
(50)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(2)
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(50)
|
|
Pre-Tax Income |
895
N/A
|
942
+5%
|
1 011
+7%
|
1 085
+7%
|
1 137
+5%
|
1 168
+3%
|
1 208
+3%
|
1 205
0%
|
1 194
-1%
|
1 284
+8%
|
1 337
+4%
|
1 406
+5%
|
1 310
-7%
|
1 348
+3%
|
1 421
+5%
|
1 488
+5%
|
1 750
+18%
|
1 821
+4%
|
1 833
+1%
|
1 867
+2%
|
1 892
+1%
|
1 946
+3%
|
1 957
+1%
|
2 058
+5%
|
2 140
+4%
|
2 238
+5%
|
2 480
+11%
|
2 603
+5%
|
2 725
+5%
|
2 945
+8%
|
3 094
+5%
|
3 268
+6%
|
3 440
+5%
|
3 607
+5%
|
3 675
+2%
|
3 702
+1%
|
3 691
0%
|
3 475
-6%
|
3 483
+0%
|
3 458
-1%
|
3 527
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(192)
|
(200)
|
(214)
|
(229)
|
(243)
|
(250)
|
(260)
|
(260)
|
(258)
|
(276)
|
(285)
|
(300)
|
(280)
|
(286)
|
(298)
|
(316)
|
(382)
|
(396)
|
(407)
|
(414)
|
(409)
|
(425)
|
(431)
|
(443)
|
(471)
|
(496)
|
(546)
|
(577)
|
(628)
|
(671)
|
(707)
|
(740)
|
(759)
|
(812)
|
(831)
|
(869)
|
(825)
|
(773)
|
(775)
|
(730)
|
(777)
|
|
Income from Continuing Operations |
703
|
742
|
797
|
856
|
894
|
918
|
948
|
945
|
936
|
1 008
|
1 052
|
1 106
|
1 030
|
1 062
|
1 123
|
1 172
|
1 368
|
1 425
|
1 426
|
1 453
|
1 483
|
1 521
|
1 526
|
1 615
|
1 669
|
1 742
|
1 934
|
2 026
|
2 097
|
2 274
|
2 387
|
2 528
|
2 681
|
2 795
|
2 844
|
2 833
|
2 866
|
2 702
|
2 708
|
2 728
|
2 750
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
|
Net Income (Common) |
704
N/A
|
743
+6%
|
798
+7%
|
856
+7%
|
893
+4%
|
917
+3%
|
947
+3%
|
944
0%
|
936
-1%
|
1 008
+8%
|
1 052
+4%
|
1 106
+5%
|
1 029
-7%
|
1 060
+3%
|
1 121
+6%
|
1 170
+4%
|
1 367
+17%
|
1 425
+4%
|
1 426
+0%
|
1 453
+2%
|
1 482
+2%
|
1 521
+3%
|
1 526
+0%
|
1 616
+6%
|
1 669
+3%
|
1 742
+4%
|
1 934
+11%
|
2 024
+5%
|
2 095
+4%
|
2 271
+8%
|
2 384
+5%
|
2 526
+6%
|
2 682
+6%
|
2 795
+4%
|
2 844
+2%
|
2 834
0%
|
2 865
+1%
|
2 701
-6%
|
2 706
+0%
|
2 725
+1%
|
2 749
+1%
|
|
EPS (Diluted) |
5.86
N/A
|
6.18
+5%
|
6.64
+7%
|
7.12
+7%
|
2.48
-65%
|
7.63
+208%
|
7.87
+3%
|
7.85
0%
|
2.59
-67%
|
8.38
+224%
|
8.74
+4%
|
9.18
+5%
|
2.84
-69%
|
8.78
+209%
|
9.28
+6%
|
9.68
+4%
|
3.77
-61%
|
11.79
+213%
|
11.8
+0%
|
4
-66%
|
4.09
+2%
|
4.19
+2%
|
4.2
+0%
|
4.45
+6%
|
4.59
+3%
|
4.79
+4%
|
5.32
+11%
|
5.57
+5%
|
5.75
+3%
|
6.24
+9%
|
6.55
+5%
|
6.94
+6%
|
7.36
+6%
|
7.68
+4%
|
7.81
+2%
|
7.78
0%
|
7.86
+1%
|
7.41
-6%
|
7.43
+0%
|
7.48
+1%
|
7.54
+1%
|