N

Nelly Group AB (publ)
STO:NELLY

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Nelly Group AB (publ)
STO:NELLY
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Price: 27.9 SEK -1.06% Market Closed
Market Cap: 837.6m SEK
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Income Statement

Earnings Waterfall
Nelly Group AB (publ)

Revenue
1.1B SEK
Cost of Revenue
-515.1m SEK
Gross Profit
562.4m SEK
Operating Expenses
-481.4m SEK
Operating Income
81m SEK
Other Expenses
-14.2m SEK
Net Income
66.8m SEK

Income Statement
Nelly Group AB (publ)

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Income Statement
Currency: SEK
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
2 687
N/A
2 452
-9%
1 394
-43%
2 404
+72%
2 409
+0%
2 415
+0%
1 428
-41%
1 405
-2%
1 347
-4%
1 319
-2%
1 299
-2%
1 245
-4%
1 194
-4%
1 146
-4%
1 061
-7%
1 049
-1%
1 074
+2%
1 078
+0%
Gross Profit
Cost of Revenue
(1 931)
(1 670)
(1 085)
(1 638)
(1 637)
(1 644)
(790)
(775)
(738)
(735)
(733)
(711)
(680)
(630)
(553)
(528)
(523)
(515)
Gross Profit
756
N/A
783
+3%
309
-61%
765
+148%
772
+1%
771
0%
639
-17%
630
-1%
609
-3%
584
-4%
566
-3%
535
-6%
515
-4%
516
+0%
508
-2%
521
+3%
552
+6%
562
+2%
Operating Income
Operating Expenses
(877)
(890)
(355)
(830)
(827)
(852)
(676)
(677)
(682)
(641)
(621)
(600)
(554)
(531)
(494)
(475)
(483)
(481)
Selling, General & Administrative
(884)
(897)
(264)
(835)
(832)
(858)
(669)
(679)
(683)
(642)
(622)
(600)
(554)
(531)
(495)
(473)
(481)
(480)
Depreciation & Amortization
0
0
(96)
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
6
7
5
5
5
5
2
0
0
1
1
0
(1)
(1)
1
(2)
(2)
(2)
Operating Income
(121)
N/A
(108)
+11%
(46)
+58%
(65)
-41%
(55)
+15%
(81)
-49%
(37)
+54%
(47)
-27%
(73)
-54%
(58)
+21%
(55)
+5%
(66)
-21%
(40)
+40%
(15)
+62%
14
N/A
46
+235%
69
+50%
81
+18%
Pre-Tax Income
Interest Income Expense
(14)
(13)
(4)
(5)
(3)
(6)
(8)
(11)
(13)
(15)
(15)
(12)
(14)
(13)
(13)
(15)
(16)
(15)
Non-Reccuring Items
0
0
(0)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
Total Other Income
0
0
2
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
(0)
0
(0)
0
Pre-Tax Income
(135)
N/A
(121)
+11%
(48)
+61%
(69)
-46%
(57)
+17%
(87)
-52%
(47)
+46%
(59)
-24%
(86)
-47%
(73)
+15%
(72)
+2%
(78)
-9%
(54)
+31%
(28)
+47%
(2)
+92%
31
N/A
53
+72%
66
+24%
Net Income
Tax Provision
(25)
(28)
(24)
(34)
(26)
(24)
(1)
(0)
0
1
(0)
(0)
(0)
(1)
1
1
1
1
Income from Continuing Operations
(160)
(148)
(71)
(103)
(83)
(110)
(48)
(59)
(86)
(72)
(72)
(78)
(54)
(29)
(2)
31
54
67
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(246)
N/A
(107)
+57%
512
N/A
575
+12%
629
+9%
473
-25%
(48)
N/A
(59)
-23%
(86)
-46%
(72)
+16%
(72)
+1%
(78)
-9%
(54)
+31%
(29)
+46%
(2)
+95%
31
N/A
54
+71%
67
+25%
EPS (Diluted)
-16.42
N/A
-6.63
+60%
26.67
N/A
31.91
+20%
34.91
+9%
26.26
-25%
-2.21
N/A
-2.72
-23%
-3.97
-46%
-3.35
+16%
-3.32
+1%
-3.61
-9%
-2.04
+43%
-0.96
+53%
-0.06
+94%
1.04
N/A
1.79
+72%
2.23
+25%

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