
Investor AB
STO:INVE B

Income Statement
Earnings Waterfall
Investor AB
Revenue
|
78.8B
SEK
|
Cost of Revenue
|
-32.7B
SEK
|
Gross Profit
|
46.2B
SEK
|
Operating Expenses
|
-21.8B
SEK
|
Operating Income
|
24.4B
SEK
|
Other Expenses
|
89B
SEK
|
Net Income
|
113.3B
SEK
|
Income Statement
Investor 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 |
28 605
N/A
|
29 700
+4%
|
29 863
+1%
|
31 085
+4%
|
33 244
+7%
|
34 789
+5%
|
35 741
+3%
|
38 584
+8%
|
43 190
+12%
|
41 596
-4%
|
43 245
+4%
|
42 530
-2%
|
45 131
+6%
|
42 926
-5%
|
45 986
+7%
|
48 658
+6%
|
55 259
+14%
|
54 068
-2%
|
53 875
0%
|
53 809
0%
|
63 283
+18%
|
50 767
-20%
|
46 162
-9%
|
45 088
-2%
|
49 123
+9%
|
48 487
-1%
|
50 086
+3%
|
50 825
+1%
|
63 542
+25%
|
55 369
-13%
|
58 173
+5%
|
61 793
+6%
|
71 227
+15%
|
63 142
-11%
|
69 130
+9%
|
70 277
+2%
|
71 469
+2%
|
78 193
+9%
|
76 914
-2%
|
77 356
+1%
|
78 833
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 529)
|
(13 998)
|
(14 540)
|
(15 070)
|
(15 985)
|
(17 054)
|
(18 062)
|
(19 233)
|
(20 102)
|
(20 745)
|
(21 397)
|
(21 775)
|
(22 060)
|
(22 201)
|
(23 669)
|
(25 369)
|
(27 416)
|
(27 971)
|
(27 417)
|
(26 690)
|
(24 341)
|
(23 722)
|
(21 682)
|
(20 866)
|
(21 415)
|
(21 018)
|
(21 686)
|
(21 786)
|
(21 743)
|
(23 106)
|
(24 715)
|
(26 667)
|
(28 546)
|
(29 609)
|
(30 757)
|
(31 092)
|
(31 601)
|
(31 986)
|
(32 584)
|
(32 769)
|
(32 679)
|
|
Gross Profit |
15 076
N/A
|
15 702
+4%
|
15 323
-2%
|
16 015
+5%
|
17 259
+8%
|
17 735
+3%
|
17 679
0%
|
19 351
+9%
|
23 088
+19%
|
20 851
-10%
|
21 848
+5%
|
20 755
-5%
|
23 071
+11%
|
20 725
-10%
|
22 317
+8%
|
23 289
+4%
|
27 843
+20%
|
26 097
-6%
|
26 458
+1%
|
27 119
+2%
|
38 942
+44%
|
27 045
-31%
|
24 480
-9%
|
24 222
-1%
|
27 708
+14%
|
27 469
-1%
|
28 400
+3%
|
29 039
+2%
|
41 799
+44%
|
32 263
-23%
|
33 458
+4%
|
35 126
+5%
|
42 681
+22%
|
33 533
-21%
|
38 373
+14%
|
39 185
+2%
|
39 868
+2%
|
46 207
+16%
|
44 330
-4%
|
44 587
+1%
|
46 154
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 842)
|
(5 896)
|
(5 929)
|
(6 112)
|
(6 848)
|
(6 835)
|
(7 144)
|
(7 354)
|
(8 224)
|
(8 061)
|
(8 464)
|
(8 633)
|
(9 290)
|
(9 875)
|
(10 583)
|
(11 561)
|
(12 317)
|
(12 256)
|
(12 586)
|
(12 711)
|
(13 601)
|
(13 357)
|
(13 109)
|
(12 997)
|
(13 270)
|
(13 104)
|
(13 125)
|
(14 385)
|
(15 344)
|
(15 739)
|
(16 748)
|
(17 022)
|
(18 638)
|
(18 732)
|
(19 355)
|
(19 802)
|
(22 620)
|
(21 515)
|
(21 909)
|
(22 244)
|
(21 773)
|
|
Selling, General & Administrative |
(5 842)
|
(5 896)
|
(5 929)
|
(6 112)
|
(6 087)
|
(6 835)
|
(7 144)
|
(7 354)
|
(7 029)
|
(8 061)
|
(8 464)
|
(8 633)
|
(7 321)
|
(9 876)
|
(10 584)
|
(11 560)
|
(9 236)
|
(12 255)
|
(12 585)
|
(12 712)
|
(10 190)
|
(13 356)
|
(13 109)
|
(12 995)
|
(9 814)
|
(12 732)
|
(13 123)
|
(14 386)
|
(10 689)
|
(15 739)
|
(16 750)
|
(17 023)
|
(13 527)
|
(18 732)
|
(19 355)
|
(19 804)
|
(16 059)
|
(21 442)
|
(21 914)
|
(22 246)
|
(21 773)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(918)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(1 099)
|
0
|
0
|
0
|
(1 360)
|
0
|
0
|
0
|
(1 358)
|
0
|
0
|
0
|
(1 536)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(1 315)
|
0
|
0
|
0
|
(1 706)
|
0
|
0
|
0
|
(2 088)
|
0
|
0
|
0
|
(2 779)
|
0
|
0
|
0
|
(3 224)
|
0
|
0
|
0
|
(3 482)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
(1)
|
(848)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
(2)
|
(269)
|
(372)
|
(2)
|
1
|
(516)
|
0
|
2
|
0
|
(529)
|
0
|
0
|
2
|
(1 543)
|
(73)
|
5
|
2
|
0
|
|
Operating Income |
9 234
N/A
|
9 806
+6%
|
9 394
-4%
|
9 903
+5%
|
10 411
+5%
|
10 900
+5%
|
10 535
-3%
|
11 997
+14%
|
14 864
+24%
|
12 790
-14%
|
13 384
+5%
|
12 122
-9%
|
13 781
+14%
|
10 850
-21%
|
11 734
+8%
|
11 728
0%
|
15 526
+32%
|
13 841
-11%
|
13 872
+0%
|
14 408
+4%
|
25 341
+76%
|
13 688
-46%
|
11 371
-17%
|
11 225
-1%
|
14 438
+29%
|
14 365
-1%
|
15 275
+6%
|
14 654
-4%
|
26 455
+81%
|
16 524
-38%
|
16 710
+1%
|
18 104
+8%
|
24 043
+33%
|
14 801
-38%
|
19 018
+28%
|
19 383
+2%
|
17 248
-11%
|
24 692
+43%
|
22 421
-9%
|
22 343
0%
|
24 381
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
42 263
|
63 777
|
45 163
|
7 657
|
7 754
|
(35 999)
|
(23 797)
|
28 509
|
19 591
|
61 526
|
66 956
|
42 830
|
31 796
|
7 688
|
11 173
|
31 056
|
(16 298)
|
10 595
|
15 755
|
10 734
|
79 036
|
15 255
|
63 685
|
69 996
|
40 139
|
174 685
|
140 443
|
141 056
|
202 652
|
55 077
|
(41 646)
|
(61 737)
|
(97 394)
|
14 046
|
120 599
|
101 360
|
111 228
|
137 754
|
160 069
|
183 959
|
90 831
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(964)
|
0
|
0
|
0
|
(3)
|
(700)
|
(1 451)
|
(1 451)
|
(1 067)
|
(957)
|
(205)
|
(203)
|
(438)
|
0
|
(400)
|
(477)
|
(3)
|
(200)
|
(228)
|
(138)
|
(33)
|
(64)
|
(18)
|
(37)
|
(101)
|
0
|
(109)
|
(146)
|
(109)
|
|
Total Other Income |
(1 189)
|
(1 278)
|
(1 276)
|
(1 236)
|
9
|
(701)
|
(691)
|
(715)
|
(337)
|
0
|
0
|
1
|
(71)
|
34
|
(370)
|
35
|
(139)
|
(188)
|
132
|
(308)
|
(660)
|
(639)
|
(1 434)
|
(1 404)
|
(1 015)
|
(1 162)
|
(222)
|
(244)
|
(782)
|
(551)
|
(957)
|
(814)
|
(300)
|
(384)
|
(223)
|
(515)
|
(689)
|
(873)
|
(832)
|
(787)
|
(717)
|
|
Pre-Tax Income |
50 308
N/A
|
72 305
+44%
|
53 281
-26%
|
16 324
-69%
|
18 174
+11%
|
(25 800)
N/A
|
(13 953)
+46%
|
39 791
N/A
|
34 118
-14%
|
74 317
+118%
|
80 340
+8%
|
54 953
-32%
|
44 542
-19%
|
18 572
-58%
|
22 537
+21%
|
42 819
+90%
|
(914)
N/A
|
23 548
N/A
|
28 308
+20%
|
23 383
-17%
|
102 650
+339%
|
27 347
-73%
|
73 417
+168%
|
79 614
+8%
|
53 124
-33%
|
187 888
+254%
|
155 096
-17%
|
154 989
0%
|
228 322
+47%
|
70 850
-69%
|
(26 121)
N/A
|
(44 585)
-71%
|
(73 684)
-65%
|
28 399
N/A
|
139 376
+391%
|
120 191
-14%
|
127 686
+6%
|
161 573
+27%
|
181 549
+12%
|
205 369
+13%
|
114 386
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
380
|
233
|
(766)
|
(611)
|
(740)
|
(467)
|
(443)
|
(591)
|
(453)
|
(561)
|
(448)
|
(459)
|
(244)
|
(275)
|
(963)
|
(1 018)
|
(1 385)
|
(1 441)
|
(936)
|
(969)
|
(1 408)
|
(1 354)
|
(1 155)
|
(825)
|
(463)
|
(585)
|
(402)
|
(530)
|
(357)
|
(211)
|
(499)
|
(653)
|
(1 079)
|
(1 224)
|
(1 372)
|
(1 638)
|
(868)
|
(611)
|
(748)
|
(652)
|
(1 217)
|
|
Income from Continuing Operations |
50 688
|
72 538
|
52 515
|
15 713
|
17 434
|
(26 267)
|
(14 396)
|
39 200
|
33 665
|
73 756
|
79 892
|
54 494
|
44 298
|
18 297
|
21 574
|
41 801
|
(2 299)
|
22 107
|
27 372
|
22 414
|
101 242
|
25 993
|
72 262
|
78 789
|
52 661
|
187 303
|
154 694
|
154 459
|
227 965
|
70 639
|
(26 620)
|
(45 238)
|
(74 763)
|
27 175
|
138 004
|
118 553
|
126 818
|
160 962
|
180 801
|
204 717
|
113 169
|
|
Income to Minority Interest |
(32)
|
(11)
|
0
|
1
|
(1)
|
0
|
(5)
|
(5)
|
0
|
3
|
11
|
14
|
20
|
27
|
34
|
35
|
47
|
42
|
26
|
(6)
|
(16)
|
5
|
29
|
72
|
128
|
131
|
145
|
160
|
100
|
104
|
102
|
126
|
81
|
85
|
89
|
78
|
227
|
270
|
292
|
265
|
169
|
|
Net Income (Common) |
50 656
N/A
|
72 527
+43%
|
52 515
-28%
|
15 714
-70%
|
17 433
+11%
|
(26 267)
N/A
|
(14 401)
+45%
|
39 195
N/A
|
33 665
-14%
|
73 760
+119%
|
79 904
+8%
|
54 508
-32%
|
44 318
-19%
|
18 323
-59%
|
21 607
+18%
|
41 836
+94%
|
(2 252)
N/A
|
22 149
N/A
|
27 398
+24%
|
22 407
-18%
|
101 226
+352%
|
25 996
-74%
|
72 289
+178%
|
78 860
+9%
|
52 790
-33%
|
187 435
+255%
|
154 840
-17%
|
154 620
0%
|
228 065
+48%
|
70 742
-69%
|
(26 519)
N/A
|
(45 114)
-70%
|
(74 681)
-66%
|
27 259
N/A
|
138 092
+407%
|
118 631
-14%
|
127 045
+7%
|
161 231
+27%
|
181 092
+12%
|
204 981
+13%
|
113 338
-45%
|
|
EPS (Diluted) |
16.59
N/A
|
23.74
+43%
|
17.25
-27%
|
5.15
-70%
|
5.71
+11%
|
-8.63
N/A
|
-4.71
+45%
|
12.8
N/A
|
11
-14%
|
24.1
+119%
|
26.11
+8%
|
17.79
-32%
|
14.49
-19%
|
5.99
-59%
|
7.06
+18%
|
13.66
+93%
|
-0.74
N/A
|
7.22
N/A
|
8.93
+24%
|
7.3
-18%
|
33.07
+353%
|
8.49
-74%
|
23.6
+178%
|
25.74
+9%
|
17.23
-33%
|
61.17
+255%
|
83.58
+37%
|
50.45
-40%
|
74.41
+47%
|
23.08
-69%
|
-8.67
N/A
|
-14.71
-70%
|
-24.38
-66%
|
8.9
N/A
|
45.08
+407%
|
38.73
-14%
|
41.46
+7%
|
52.6
+27%
|
59.07
+12%
|
66.94
+13%
|
36.98
-45%
|