ITAB Shop Concept AB
STO:ITAB

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ITAB Shop Concept AB Logo
ITAB Shop Concept AB
STO:ITAB
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Price: 21 SEK 1.45% Market Closed
Market Cap: 5.3B SEK
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Income Statement

Earnings Waterfall
ITAB Shop Concept AB

Revenue
6.4B SEK
Cost of Revenue
-4.5B SEK
Gross Profit
1.9B SEK
Operating Expenses
-1.3B SEK
Operating Income
522m SEK
Other Expenses
-173m SEK
Net Income
349m SEK

Income Statement
ITAB Shop Concept AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
5 323
N/A
5 430
+2%
5 776
+6%
5 943
+3%
6 087
+2%
6 408
+5%
8 336
+30%
8 661
+4%
6 868
-21%
8 373
+22%
6 461
-23%
6 240
-3%
6 139
-2%
6 210
+1%
6 391
+3%
6 415
+0%
Gross Profit
Cost of Revenue
(3 906)
(3 957)
(4 235)
(4 407)
(4 727)
(5 004)
(6 429)
(6 608)
(5 286)
(6 392)
(4 983)
(4 833)
(4 420)
(4 414)
(4 498)
(4 546)
Gross Profit
1 417
N/A
1 473
+4%
1 541
+5%
1 536
0%
1 360
-11%
1 404
+3%
1 907
+36%
2 053
+8%
1 582
-23%
1 981
+25%
1 478
-25%
1 407
-5%
1 719
+22%
1 796
+4%
1 893
+5%
1 869
-1%
Operating Income
Operating Expenses
(1 292)
(1 300)
(1 364)
(1 398)
(1 121)
(1 195)
(1 587)
(1 614)
(1 208)
(1 508)
(1 063)
(1 026)
(1 260)
(1 273)
(1 311)
(1 347)
Selling, General & Administrative
(1 209)
(1 286)
(1 352)
(1 384)
(1 036)
(1 183)
(1 593)
(1 631)
(1 120)
(1 540)
(1 084)
(1 024)
(1 172)
(1 256)
(1 283)
(1 330)
Depreciation & Amortization
(91)
0
0
0
(91)
0
0
0
(95)
0
0
0
(90)
0
0
0
Other Operating Expenses
8
(14)
(12)
(14)
6
(12)
6
17
7
32
21
(2)
2
(17)
(28)
(17)
Operating Income
125
N/A
173
+38%
177
+2%
138
-22%
239
+73%
209
-13%
320
+53%
439
+37%
374
-15%
473
+26%
415
-12%
381
-8%
459
+20%
523
+14%
582
+11%
522
-10%
Pre-Tax Income
Interest Income Expense
(94)
(131)
(126)
(102)
(49)
(40)
(43)
(50)
(13)
(68)
(56)
(57)
(68)
(54)
(48)
(28)
Non-Reccuring Items
(6)
0
0
0
(22)
0
0
0
9
0
0
0
8
0
0
0
Total Other Income
(25)
0
0
0
(21)
0
0
0
(22)
0
0
0
(14)
0
0
0
Pre-Tax Income
0
N/A
42
N/A
51
+21%
36
-29%
147
+308%
169
+15%
277
+64%
389
+40%
348
-11%
405
+16%
359
-11%
324
-10%
385
+19%
469
+22%
534
+14%
494
-7%
Net Income
Tax Provision
(22)
(32)
(36)
(35)
(52)
(60)
(93)
(123)
(105)
(121)
(106)
(93)
(93)
(115)
(136)
(125)
Income from Continuing Operations
(22)
10
15
1
95
109
184
266
243
284
253
231
292
354
398
369
Income to Minority Interest
1
(2)
(2)
(1)
(8)
(14)
(28)
(38)
(20)
(21)
(8)
(2)
(10)
(13)
(13)
(16)
Net Income (Common)
(21)
N/A
10
N/A
(36)
N/A
(48)
-33%
95
N/A
100
+5%
161
+61%
176
+9%
170
-3%
203
+19%
190
-6%
225
+18%
270
+20%
337
+25%
376
+12%
349
-7%
EPS (Diluted)
-0.13
N/A
0.07
N/A
-0.16
N/A
-0.22
-38%
0.49
N/A
0.45
-8%
0.73
+62%
0.8
+10%
0.77
-4%
0.93
+21%
0.86
-8%
1.02
+19%
1.23
+21%
1.56
+27%
1.73
+11%
1.56
-10%

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