Income Statement

Revenue

+13%

+91%

10Y

Currency: SEK

	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	9	0	0	0	18	0	0	0	18	0	0	0	24	0	0	0	13	0	0	0	15	0	0	0	50	0	0	0	151	40	82	123	162	151	0	0	0
Revenue	2 407 N/A	2 622 +9%	2 804 +7%	2 956 +5%	3 114 +5%	3 404 +9%	3 797 +12%	4 087 +8%	4 414 +8%	4 654 +5%	4 886 +5%	5 304 +9%	5 692 +7%	6 150 +8%	6 469 +5%	6 696 +4%	7 122 +6%	7 388 +4%	7 974 +8%	8 320 +4%	8 890 +7%	9 531 +7%	10 322 +8%	11 121 +8%	12 063 +8%	12 744 +6%	13 474 +6%	13 996 +4%	14 279 +2%	14 298 +0%	14 122 -1%	13 956 -1%	13 690 -2%	13 701 +0%	13 557 -1%	13 441 -1%	13 598 +1%
Gross Profit
Cost of Revenue	(1 362)	(1 468)	(1 529)	(1 558)	(1 589)	(1 729)	(1 939)	(2 109)	(2 295)	(2 411)	(2 514)	(2 758)	(2 937)	(3 179)	(3 382)	(3 495)	(3 720)	(3 821)	(4 095)	(4 240)	(4 552)	(4 881)	(5 284)	(5 728)	(6 186)	(6 568)	(6 923)	(7 154)	(7 215)	(7 054)	(6 829)	(6 686)	(6 456)	(6 473)	(6 380)	(6 256)	(6 379)
Gross Profit	1 045 N/A	1 154 +10%	1 275 +10%	1 398 +10%	1 525 +9%	1 675 +10%	1 858 +11%	1 978 +6%	2 119 +7%	2 243 +6%	2 372 +6%	2 546 +7%	2 755 +8%	2 971 +8%	3 087 +4%	3 201 +4%	3 402 +6%	3 567 +5%	3 879 +9%	4 080 +5%	4 338 +6%	4 650 +7%	5 038 +8%	5 393 +7%	5 877 +9%	6 176 +5%	6 551 +6%	6 842 +4%	7 064 +3%	7 244 +3%	7 293 +1%	7 270 0%	7 234 0%	7 228 0%	7 177 -1%	7 185 +0%	7 219 +0%
Operating Income
Operating Expenses	(905)	(999)	(1 108)	(1 190)	(1 281)	(1 429)	(1 573)	(1 677)	(1 788)	(1 860)	(1 944)	(2 073)	(2 263)	(2 449)	(2 556)	(2 643)	(2 798)	(2 933)	(3 202)	(3 380)	(3 616)	(3 927)	(4 297)	(4 659)	(5 093)	(5 354)	(5 700)	(5 953)	(6 156)	(6 345)	(6 413)	(6 434)	(6 506)	(6 640)	(6 621)	(6 630)	(6 551)
Selling, General & Administrative	(725)	(797)	(885)	(953)	(1 031)	(1 137)	(1 249)	(1 329)	(1 438)	(1 515)	(1 602)	(1 693)	(1 836)	(1 963)	(2 054)	(2 143)	(2 274)	(2 423)	(2 634)	(2 782)	(2 975)	(3 172)	(3 397)	(3 583)	(3 805)	(3 995)	(4 244)	(4 448)	(4 673)	(4 828)	(4 886)	(4 903)	(4 916)	(4 943)	(4 963)	(4 998)	(5 004)
Depreciation & Amortization	(4)	(5)	(5)	(5)	(6)	(6)	(7)	(8)	(9)	(27)	(46)	(70)	(95)	(103)	(114)	(119)	(135)	(143)	(155)	(175)	(198)	(231)	(274)	(341)	(381)	(420)	(470)	(485)	(517)	(535)	(533)	(548)	(560)	(563)	(562)	(549)	(541)
Other Operating Expenses	(176)	(197)	(218)	(232)	(244)	(286)	(317)	(340)	(341)	(318)	(296)	(310)	(332)	(383)	(388)	(381)	(389)	(367)	(413)	(423)	(443)	(524)	(626)	(735)	(907)	(939)	(986)	(1 020)	(966)	(981)	(994)	(983)	(1 030)	(1 134)	(1 096)	(1 083)	(1 006)
Operating Income	140 N/A	155 +11%	167 +8%	208 +25%	244 +17%	246 +1%	285 +16%	301 +6%	331 +10%	383 +16%	428 +12%	473 +11%	492 +4%	522 +6%	531 +2%	558 +5%	604 +8%	634 +5%	677 +7%	700 +3%	722 +3%	723 +0%	741 +2%	734 -1%	784 +7%	822 +5%	851 +4%	889 +4%	908 +2%	899 -1%	880 -2%	836 -5%	728 -13%	588 -19%	556 -5%	555 0%	668 +20%
Pre-Tax Income
Interest Income Expense	(8)	(9)	(14)	(14)	(14)	(15)	(12)	(15)	(16)	(17)	(15)	(15)	(20)	(24)	(24)	(22)	(9)	(7)	(5)	(8)	(23)	(38)	(44)	(63)	(68)	(50)	(86)	(76)	(78)	(142)	(142)	(168)	(165)	(158)	(156)	(156)	(152)
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	(9)	0	(1)	(2)	(38)	0	0	0	0
Total Other Income	0	(2)	(1)	(1)	(1)	(1)	(1)	(1)	1	0	0	0	1	(1)	0	0	(1)	0	0	0	0	0	0	0	(19)	(31)	(31)	(31)	(29)	1	(11)	(13)	(39)	(19)	(8)	(21)	7
Pre-Tax Income	132 N/A	144 +9%	152 +6%	193 +27%	229 +18%	230 +0%	272 +18%	285 +5%	316 +11%	367 +16%	414 +13%	459 +11%	473 +3%	497 +5%	506 +2%	535 +6%	594 +11%	626 +5%	671 +7%	692 +3%	699 +1%	686 -2%	698 +2%	671 -4%	697 +4%	741 +6%	734 -1%	782 +7%	792 +1%	758 -4%	726 -4%	653 -10%	486 -26%	411 -15%	392 -5%	378 -4%	523 +38%
Net Income
Tax Provision	(41)	(47)	(50)	(62)	(58)	(64)	(75)	(69)	(67)	(71)	(74)	(98)	(101)	(107)	(113)	(117)	(133)	(137)	(148)	(144)	(142)	(138)	(114)	(140)	(145)	(156)	(178)	(162)	(177)	(170)	(168)	(148)	(122)	(108)	(100)	(99)	(147)
Income from Continuing Operations	91	97	102	131	171	166	197	216	249	296	340	361	372	390	393	418	461	489	523	548	557	548	584	531	552	585	556	620	615	588	558	505	364	303	292	279	376
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	0	0	(8)	(31)	(24)	(35)	(32)	(14)	(17)	(12)	(10)	(19)	(15)	(18)	(24)	0
Net Income (Common)	91 N/A	99 +9%	103 +4%	131 +27%	171 +31%	165 -4%	196 +19%	215 +10%	249 +16%	295 +18%	339 +15%	361 +6%	372 +3%	389 +5%	392 +1%	417 +6%	462 +11%	490 +6%	524 +7%	548 +5%	558 +2%	548 -2%	585 +7%	525 -10%	520 -1%	561 +8%	521 -7%	589 +13%	601 +2%	574 -4%	548 -5%	496 -9%	345 -30%	288 -17%	274 -5%	255 -7%	376 +47%
EPS (Diluted)	0.38 N/A	2.06 +442%	2.14 +4%	2.72 +27%	0.71 -74%	3.48 +390%	4.1 +18%	4.31 +5%	1.02 -76%	5.86 +475%	6.7 +14%	7.09 +6%	1.47 -79%	7.57 +415%	7.72 +2%	7.95 +3%	1.78 -78%	0.36 -80%	1.97 +447%	2.06 +5%	2.11 +2%	2.07 -2%	2.2 +6%	1.98 -10%	1.96 -1%	2.11 +8%	1.97 -7%	2.22 +13%	2.26 +2%	2.17 -4%	2.07 -5%	1.87 -10%	1.31 -30%	1.09 -17%	1.03 -6%	0.96 -7%	1.4 +46%

Income Statement Balance Sheet Cash Flow Statement

Instalco AB
STO:INSTAL

Income Statement

Earnings Waterfall
Instalco AB

Income Statement
Instalco AB

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Instalco AB STO:INSTAL

Income Statement

Earnings Waterfall Instalco AB

Income Statement Instalco AB

See Also

Company

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Stocks

Instalco AB
STO:INSTAL

Earnings Waterfall
Instalco AB

Income Statement
Instalco AB