
Invisio AB
STO:IVSO

Income Statement
Earnings Waterfall
Invisio AB
Revenue
|
1.6B
SEK
|
Cost of Revenue
|
-711.6m
SEK
|
Gross Profit
|
846.7m
SEK
|
Operating Expenses
|
-576.9m
SEK
|
Operating Income
|
269.8m
SEK
|
Other Expenses
|
-70.2m
SEK
|
Net Income
|
199.6m
SEK
|
Income Statement
Invisio AB
Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
163
N/A
|
202
+24%
|
215
+6%
|
236
+10%
|
246
+4%
|
230
-6%
|
252
+10%
|
268
+6%
|
297
+11%
|
330
+11%
|
338
+3%
|
339
+0%
|
329
-3%
|
366
+11%
|
362
-1%
|
372
+3%
|
377
+1%
|
355
-6%
|
337
-5%
|
381
+13%
|
409
+7%
|
514
+26%
|
564
+10%
|
550
-2%
|
560
+2%
|
532
-5%
|
559
+5%
|
590
+5%
|
614
+4%
|
593
-3%
|
587
-1%
|
586
0%
|
638
+9%
|
776
+21%
|
949
+22%
|
1 066
+12%
|
1 182
+11%
|
1 239
+5%
|
1 235
0%
|
1 518
+23%
|
1 558
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(110)
|
(110)
|
(117)
|
(118)
|
(111)
|
(124)
|
(130)
|
(144)
|
(159)
|
(162)
|
(165)
|
(157)
|
(163)
|
(158)
|
(153)
|
(153)
|
(155)
|
(147)
|
(158)
|
(171)
|
(201)
|
(224)
|
(218)
|
(230)
|
(223)
|
(234)
|
(256)
|
(257)
|
(253)
|
(247)
|
(247)
|
(269)
|
(326)
|
(387)
|
(428)
|
(467)
|
(491)
|
(495)
|
(683)
|
(712)
|
|
Gross Profit |
69
N/A
|
91
+33%
|
105
+15%
|
119
+13%
|
128
+8%
|
118
-7%
|
128
+8%
|
137
+7%
|
153
+11%
|
171
+12%
|
177
+3%
|
174
-2%
|
172
-2%
|
202
+18%
|
204
+1%
|
219
+7%
|
224
+2%
|
200
-11%
|
190
-5%
|
222
+17%
|
238
+7%
|
313
+32%
|
340
+8%
|
333
-2%
|
330
-1%
|
309
-6%
|
324
+5%
|
334
+3%
|
357
+7%
|
340
-5%
|
340
0%
|
339
0%
|
370
+9%
|
450
+22%
|
562
+25%
|
637
+13%
|
715
+12%
|
747
+5%
|
741
-1%
|
835
+13%
|
847
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(57)
|
(62)
|
(65)
|
(67)
|
(71)
|
(72)
|
(75)
|
(76)
|
(81)
|
(87)
|
(93)
|
(103)
|
(124)
|
(130)
|
(146)
|
(154)
|
(136)
|
(144)
|
(150)
|
(158)
|
(181)
|
(194)
|
(201)
|
(201)
|
(214)
|
(231)
|
(250)
|
(293)
|
(316)
|
(331)
|
(353)
|
(363)
|
(385)
|
(409)
|
(431)
|
(475)
|
(498)
|
(525)
|
(564)
|
(577)
|
|
Selling, General & Administrative |
0
|
(35)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(4)
|
0
|
(3)
|
(4)
|
(5)
|
0
|
(6)
|
(5)
|
(5)
|
0
|
(8)
|
(7)
|
(7)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(6)
|
(8)
|
0
|
(8)
|
(7)
|
(7)
|
0
|
(21)
|
(30)
|
(39)
|
0
|
(46)
|
(46)
|
(46)
|
0
|
(36)
|
(40)
|
(43)
|
(59)
|
(61)
|
(61)
|
(61)
|
|
Other Operating Expenses |
(52)
|
0
|
(59)
|
(61)
|
(63)
|
0
|
(66)
|
(70)
|
(71)
|
0
|
(80)
|
(85)
|
(96)
|
(0)
|
(126)
|
(142)
|
(149)
|
(0)
|
(138)
|
(143)
|
(149)
|
0
|
(187)
|
(194)
|
(194)
|
(0)
|
(210)
|
(220)
|
(254)
|
0
|
(285)
|
(307)
|
(316)
|
(0)
|
(373)
|
(391)
|
(431)
|
66
|
(464)
|
(503)
|
(516)
|
|
Operating Income |
13
N/A
|
35
+165%
|
42
+22%
|
54
+27%
|
60
+12%
|
47
-22%
|
57
+20%
|
63
+11%
|
77
+24%
|
90
+17%
|
90
-1%
|
82
-9%
|
68
-16%
|
79
+15%
|
74
-5%
|
73
-2%
|
70
-4%
|
64
-9%
|
47
-27%
|
73
+56%
|
80
+10%
|
133
+66%
|
146
+10%
|
131
-10%
|
129
-2%
|
95
-26%
|
94
-2%
|
84
-11%
|
64
-24%
|
25
-61%
|
8
-67%
|
(14)
N/A
|
7
N/A
|
65
+873%
|
153
+135%
|
207
+35%
|
240
+16%
|
250
+4%
|
216
-13%
|
271
+25%
|
270
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(5)
|
(6)
|
(2)
|
(2)
|
1
|
2
|
0
|
4
|
2
|
0
|
1
|
(11)
|
(11)
|
(12)
|
(13)
|
(4)
|
(1)
|
1
|
2
|
2
|
(3)
|
2
|
(7)
|
(5)
|
(2)
|
0
|
9
|
2
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
|
Total Other Income |
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)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
32
+227%
|
41
+28%
|
52
+29%
|
59
+12%
|
47
-20%
|
56
+20%
|
63
+11%
|
78
+24%
|
90
+16%
|
90
-1%
|
79
-12%
|
66
-17%
|
74
+12%
|
69
-6%
|
71
+3%
|
68
-4%
|
64
-6%
|
49
-24%
|
73
+49%
|
83
+14%
|
134
+61%
|
145
+8%
|
132
-9%
|
118
-10%
|
85
-28%
|
82
-4%
|
71
-13%
|
60
-15%
|
24
-61%
|
9
-63%
|
(12)
N/A
|
9
N/A
|
63
+587%
|
150
+140%
|
196
+30%
|
231
+18%
|
242
+5%
|
210
-13%
|
273
+30%
|
272
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
17
|
13
|
13
|
10
|
10
|
10
|
10
|
13
|
2
|
1
|
2
|
2
|
(2)
|
(11)
|
(15)
|
(19)
|
(21)
|
(16)
|
(13)
|
(18)
|
(21)
|
(33)
|
(36)
|
(33)
|
(29)
|
(24)
|
(23)
|
(21)
|
(20)
|
(9)
|
(5)
|
(1)
|
(6)
|
(18)
|
(41)
|
(52)
|
(61)
|
(64)
|
(55)
|
(72)
|
(72)
|
|
Income from Continuing Operations |
26
|
44
|
53
|
62
|
68
|
57
|
67
|
75
|
79
|
92
|
91
|
81
|
64
|
62
|
54
|
52
|
47
|
48
|
36
|
55
|
62
|
102
|
110
|
99
|
89
|
61
|
59
|
50
|
41
|
15
|
4
|
(13)
|
3
|
45
|
109
|
143
|
170
|
178
|
154
|
201
|
200
|
|
Net Income (Common) |
26
N/A
|
44
+68%
|
53
+20%
|
62
+18%
|
68
+10%
|
57
-17%
|
67
+17%
|
75
+13%
|
79
+5%
|
92
+16%
|
91
-1%
|
81
-12%
|
64
-21%
|
62
-2%
|
53
-14%
|
52
-3%
|
47
-9%
|
48
+3%
|
36
-26%
|
54
+52%
|
62
+14%
|
102
+63%
|
110
+8%
|
99
-9%
|
89
-10%
|
61
-31%
|
59
-4%
|
50
-15%
|
41
-18%
|
15
-64%
|
4
-75%
|
(13)
N/A
|
3
N/A
|
45
+1 291%
|
109
+145%
|
144
+32%
|
170
+19%
|
178
+5%
|
154
-14%
|
201
+30%
|
200
-1%
|
|
EPS (Diluted) |
0.62
N/A
|
1.02
+65%
|
1.25
+23%
|
1.41
+13%
|
1.62
+15%
|
1.3
-20%
|
1.51
+16%
|
1.7
+13%
|
1.79
+5%
|
2.08
+16%
|
2.06
-1%
|
1.82
-12%
|
1.44
-21%
|
1.41
-2%
|
1.21
-14%
|
1.17
-3%
|
1.06
-9%
|
1.09
+3%
|
0.81
-26%
|
1.23
+52%
|
1.4
+14%
|
2.3
+64%
|
2.42
+5%
|
2.19
-10%
|
2
-9%
|
1.37
-32%
|
1.27
-7%
|
1.08
-15%
|
0.91
-16%
|
0.32
-65%
|
0.08
-75%
|
-0.29
N/A
|
0.07
N/A
|
0.99
+1 314%
|
2.35
+137%
|
3.17
+35%
|
3.67
+16%
|
3.91
+7%
|
3.34
-15%
|
4.4
+32%
|
4.24
-4%
|