
Mangold AB
STO:MANG

Income Statement
Earnings Waterfall
Mangold AB
Revenue
|
229.1m
SEK
|
Cost of Revenue
|
-46.3m
SEK
|
Gross Profit
|
182.8m
SEK
|
Operating Expenses
|
-182.7m
SEK
|
Operating Income
|
100k
SEK
|
Other Expenses
|
1.8m
SEK
|
Net Income
|
1.9m
SEK
|
Income Statement
Mangold AB
Jun-2014 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
98
N/A
|
105
+7%
|
105
0%
|
122
+16%
|
132
+8%
|
133
+1%
|
135
+2%
|
124
-8%
|
116
-7%
|
120
+3%
|
118
-1%
|
123
+4%
|
144
+16%
|
139
-3%
|
150
+8%
|
148
-2%
|
146
-1%
|
142
-3%
|
142
+0%
|
146
+3%
|
138
-5%
|
156
+13%
|
156
+0%
|
156
-1%
|
175
+13%
|
187
+7%
|
194
+4%
|
234
+21%
|
283
+21%
|
352
+24%
|
387
+10%
|
329
-15%
|
245
-25%
|
181
-26%
|
147
-19%
|
162
+11%
|
206
+27%
|
137
-34%
|
191
+40%
|
251
+32%
|
229
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(15)
|
(16)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(11)
|
(24)
|
(18)
|
(22)
|
(22)
|
(16)
|
(18)
|
(29)
|
(20)
|
(32)
|
(43)
|
(46)
|
|
Gross Profit |
83
N/A
|
89
+8%
|
90
+1%
|
106
+18%
|
116
+10%
|
118
+2%
|
119
+1%
|
107
-10%
|
100
-6%
|
104
+3%
|
104
+0%
|
112
+7%
|
132
+18%
|
128
-3%
|
139
+8%
|
137
-1%
|
136
0%
|
133
-2%
|
135
+1%
|
139
+3%
|
132
-5%
|
150
+14%
|
152
+1%
|
152
0%
|
172
+13%
|
183
+7%
|
189
+3%
|
227
+20%
|
276
+22%
|
341
+24%
|
363
+6%
|
311
-14%
|
223
-28%
|
159
-29%
|
130
-18%
|
144
+11%
|
177
+22%
|
116
-34%
|
159
+37%
|
207
+31%
|
183
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(83)
|
(81)
|
(91)
|
(99)
|
(102)
|
(104)
|
(99)
|
(96)
|
(97)
|
(98)
|
(102)
|
(116)
|
(116)
|
(124)
|
(128)
|
(127)
|
(126)
|
(125)
|
(127)
|
(126)
|
(138)
|
(143)
|
(147)
|
(156)
|
(163)
|
(162)
|
(175)
|
(214)
|
(226)
|
(240)
|
(225)
|
(187)
|
(181)
|
(166)
|
(170)
|
(177)
|
(97)
|
(139)
|
(188)
|
(183)
|
|
Selling, General & Administrative |
(77)
|
(79)
|
(79)
|
(84)
|
(89)
|
(93)
|
(102)
|
(102)
|
(103)
|
(102)
|
(94)
|
(98)
|
(102)
|
(104)
|
(118)
|
(122)
|
(128)
|
(129)
|
(119)
|
(118)
|
(114)
|
(123)
|
(129)
|
(128)
|
(136)
|
(140)
|
(139)
|
(161)
|
(192)
|
(208)
|
(221)
|
(206)
|
(175)
|
(159)
|
(130)
|
(132)
|
(147)
|
(85)
|
(121)
|
(161)
|
(154)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(18)
|
(22)
|
(28)
|
(12)
|
(18)
|
(24)
|
(24)
|
|
Other Operating Expenses |
(0)
|
(2)
|
0
|
(5)
|
(8)
|
(7)
|
0
|
5
|
9
|
8
|
(1)
|
(1)
|
(10)
|
(8)
|
(2)
|
(2)
|
6
|
8
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(7)
|
(8)
|
(10)
|
(10)
|
(1)
|
(10)
|
(6)
|
(7)
|
(7)
|
(0)
|
(8)
|
(18)
|
(16)
|
(2)
|
(1)
|
(0)
|
(3)
|
(5)
|
|
Operating Income |
4
N/A
|
6
+53%
|
9
+41%
|
15
+72%
|
18
+19%
|
16
-6%
|
14
-13%
|
8
-46%
|
4
-43%
|
7
+54%
|
7
-3%
|
10
+44%
|
16
+68%
|
13
-21%
|
15
+15%
|
9
-40%
|
10
+9%
|
7
-30%
|
9
+42%
|
12
+26%
|
6
-47%
|
13
+99%
|
9
-28%
|
5
-46%
|
16
+219%
|
20
+29%
|
27
+35%
|
52
+94%
|
62
+19%
|
116
+86%
|
124
+7%
|
86
-31%
|
36
-58%
|
(22)
N/A
|
(36)
-62%
|
(25)
+29%
|
0
N/A
|
19
N/A
|
19
N/A
|
19
N/A
|
0
-99%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
3
|
7
|
0
|
5
|
4
|
8
|
10
|
20
|
20
|
15
|
11
|
(2)
|
2
|
1
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
6
+53%
|
9
+41%
|
15
+72%
|
18
+19%
|
16
-6%
|
14
-13%
|
8
-46%
|
4
-44%
|
7
+56%
|
7
-2%
|
10
+44%
|
16
+69%
|
13
-20%
|
15
+14%
|
9
-40%
|
10
+16%
|
8
-23%
|
9
+20%
|
12
+27%
|
7
-46%
|
13
+105%
|
9
-33%
|
6
-34%
|
15
+157%
|
23
+50%
|
34
+46%
|
54
+60%
|
70
+30%
|
123
+75%
|
132
+7%
|
97
-27%
|
56
-42%
|
(2)
N/A
|
(21)
-749%
|
(15)
+29%
|
(2)
+86%
|
21
N/A
|
20
-4%
|
18
-10%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(5)
|
(6)
|
(7)
|
(12)
|
(15)
|
(17)
|
(19)
|
(14)
|
(8)
|
(4)
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
2
|
|
Income from Continuing Operations |
2
|
3
|
7
|
11
|
13
|
13
|
11
|
6
|
3
|
5
|
5
|
8
|
13
|
9
|
10
|
6
|
8
|
6
|
7
|
9
|
3
|
8
|
5
|
4
|
10
|
17
|
26
|
42
|
55
|
106
|
113
|
83
|
48
|
(7)
|
(21)
|
(14)
|
(3)
|
18
|
17
|
15
|
2
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
3
+101%
|
7
+106%
|
11
+72%
|
13
+20%
|
13
-7%
|
11
-15%
|
6
-49%
|
3
-47%
|
5
+82%
|
5
+2%
|
8
+39%
|
13
+68%
|
9
-25%
|
12
+25%
|
9
-21%
|
12
+26%
|
10
-15%
|
10
+5%
|
12
+15%
|
6
-46%
|
12
+85%
|
11
-7%
|
9
-16%
|
16
+74%
|
22
+38%
|
26
+18%
|
42
+58%
|
40
-5%
|
90
+128%
|
113
+26%
|
83
-27%
|
48
-42%
|
(6)
N/A
|
(21)
-217%
|
(14)
+33%
|
(3)
+82%
|
18
N/A
|
17
-5%
|
15
-14%
|
2
-87%
|
|
EPS (Diluted) |
3.59
N/A
|
7.22
+101%
|
14.9
+106%
|
25.59
+72%
|
30.59
+20%
|
28.54
-7%
|
24.15
-15%
|
12.52
-48%
|
6.61
-47%
|
11.8
+79%
|
12.06
+2%
|
16.73
+39%
|
28.06
+68%
|
20.95
-25%
|
26.18
+25%
|
20.64
-21%
|
25.97
+26%
|
22.7
-13%
|
23.16
+2%
|
26.93
+16%
|
14.23
-47%
|
26.13
+84%
|
24.24
-7%
|
18.64
-23%
|
35.35
+90%
|
48.86
+38%
|
57.57
+18%
|
90.48
+57%
|
86.22
-5%
|
195.89
+127%
|
246.7
+26%
|
180.67
-27%
|
104.19
-42%
|
-14.03
N/A
|
-44.55
-218%
|
-29.61
+34%
|
-5.34
+82%
|
37.8
N/A
|
35.72
-6%
|
30.83
-14%
|
4.04
-87%
|