N

Nepa AB
STO:NEPA

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Nepa AB
STO:NEPA
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Price: 19.2 SEK -1.54%
Market Cap: 151m SEK
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Income Statement

Earnings Waterfall
Nepa AB

Revenue
282.7m SEK
Cost of Revenue
-100.4m SEK
Gross Profit
182.3m SEK
Operating Expenses
-183.2m SEK
Operating Income
-952k SEK
Other Expenses
695k SEK
Net Income
-257k SEK

Income Statement
Nepa AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
59
N/A
64
+9%
72
+13%
78
+7%
184
+137%
195
+6%
200
+2%
207
+4%
213
+3%
220
+3%
230
+5%
240
+5%
241
+1%
250
+4%
256
+2%
256
0%
263
+3%
266
+1%
260
-2%
261
+1%
259
-1%
261
+1%
275
+5%
285
+4%
295
+4%
304
+3%
312
+3%
315
+1%
312
-1%
305
-2%
294
-4%
295
+0%
293
-1%
288
-2%
283
-2%
Gross Profit
Cost of Revenue
(15)
(17)
(18)
(20)
(48)
(50)
(55)
(56)
(55)
(57)
(57)
(60)
(59)
(59)
(58)
(57)
(61)
(63)
(66)
(68)
(69)
(68)
(65)
(59)
(87)
(47)
(45)
(47)
(96)
(51)
(63)
(77)
(96)
(99)
(100)
Gross Profit
44
N/A
47
+8%
54
+14%
58
+7%
137
+134%
145
+6%
145
+0%
151
+4%
158
+5%
162
+3%
172
+6%
180
+5%
183
+1%
191
+4%
198
+4%
198
+0%
202
+2%
203
+1%
194
-5%
194
+0%
190
-2%
193
+1%
210
+9%
225
+7%
209
-7%
257
+23%
267
+4%
267
+0%
217
-19%
254
+17%
231
-9%
218
-5%
197
-10%
189
-4%
182
-4%
Operating Income
Operating Expenses
(38)
(43)
(46)
(52)
(136)
(147)
(160)
(171)
(178)
(183)
(186)
(189)
(196)
(203)
(208)
(219)
(225)
(223)
(208)
(189)
(175)
(170)
(181)
(191)
(169)
(214)
(226)
(233)
(197)
(247)
(243)
(236)
(211)
(202)
(183)
Selling, General & Administrative
(30)
(33)
(37)
(43)
(116)
(127)
(138)
(146)
(151)
(155)
(156)
(159)
(163)
(168)
(174)
(181)
(184)
(183)
(173)
(160)
(147)
(141)
(145)
(151)
(161)
(169)
(177)
(181)
(188)
(191)
(200)
(202)
(197)
(188)
(168)
Depreciation & Amortization
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(13)
(13)
(14)
(15)
(16)
Other Operating Expenses
(8)
(9)
(9)
(8)
(19)
(18)
(20)
(22)
(23)
(24)
(26)
(26)
(28)
(29)
(28)
(31)
(34)
(32)
(27)
(20)
(18)
(19)
(26)
(30)
2
(35)
(39)
(42)
2
(44)
(31)
(21)
(0)
1
(0)
Operating Income
6
N/A
5
-16%
8
+72%
6
-29%
1
-92%
(2)
N/A
(15)
-610%
(20)
-34%
(20)
+3%
(20)
-2%
(14)
+31%
(9)
+38%
(13)
-52%
(12)
+13%
(11)
+7%
(21)
-99%
(23)
-8%
(20)
+13%
(15)
+25%
5
N/A
16
+214%
22
+43%
29
+31%
35
+18%
40
+16%
42
+6%
40
-5%
34
-15%
20
-42%
7
-65%
(12)
N/A
(18)
-43%
(15)
+17%
(12)
+16%
(1)
+92%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
1
0
0
(0)
1
(0)
0
0
1
1
0
1
2
1
(1)
(3)
(3)
(3)
(2)
(1)
2
1
3
4
5
1
1
(1)
3
0
(1)
Total Other Income
0
(2)
0
0
0
(1)
(2)
(1)
(2)
0
(1)
(1)
(1)
(0)
0
0
(2)
0
(0)
0
0
0
0
0
0
(0)
0
0
(3)
0
0
0
(4)
0
0
Pre-Tax Income
6
N/A
5
-18%
8
+76%
6
-30%
1
-82%
(2)
N/A
(15)
-679%
(20)
-36%
(21)
-1%
(20)
+1%
(14)
+33%
(9)
+37%
(13)
-49%
(11)
+15%
(10)
+6%
(20)
-90%
(23)
-14%
(19)
+15%
(16)
+17%
2
N/A
12
+448%
20
+60%
27
+41%
34
+24%
42
+22%
43
+4%
43
0%
38
-12%
22
-43%
8
-63%
(12)
N/A
(19)
-59%
(16)
+16%
(12)
+25%
(2)
+86%
Net Income
Tax Provision
(2)
(3)
(3)
(3)
(2)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
0
(0)
0
0
0
1
0
0
(2)
(3)
(4)
(6)
(5)
(4)
(3)
(1)
(0)
1
1
1
Income from Continuing Operations
4
2
5
3
(1)
(3)
(15)
(21)
(21)
(21)
(15)
(10)
(14)
(12)
(11)
(20)
(23)
(19)
(16)
3
13
20
28
32
39
39
37
33
17
5
(13)
(19)
(14)
(10)
(0)
Income to Minority Interest
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
Net Income (Common)
4
N/A
2
-43%
5
+130%
3
-35%
(1)
N/A
(3)
-305%
(15)
-343%
(21)
-36%
(21)
+1%
(21)
-1%
(15)
+28%
(10)
+31%
(14)
-37%
(12)
+15%
(11)
+11%
(20)
-86%
(23)
-17%
(19)
+18%
(16)
+17%
3
N/A
13
+404%
20
+52%
28
+39%
32
+16%
39
+19%
39
+2%
37
-4%
33
-12%
17
-47%
5
-71%
(13)
N/A
(19)
-48%
(14)
+24%
(10)
+27%
(0)
+98%
EPS (Diluted)
0.68
N/A
0.5
-26%
0.73
+46%
0.44
-40%
-0.13
N/A
-0.48
-269%
-2.13
-344%
-2.91
-37%
-2.87
+1%
-2.89
-1%
-2.08
+28%
-1.43
+31%
-1.94
-36%
-1.51
+22%
-1.34
+11%
-2.49
-86%
-2.91
-17%
-2.4
+18%
-2
+17%
0.33
N/A
1.67
+406%
2.54
+52%
3.55
+40%
4.12
+16%
4.91
+19%
4.98
+1%
4.77
-4%
4.17
-13%
2.22
-47%
0.65
-71%
-1.63
N/A
-2.41
-48%
-1.83
+24%
-1.33
+27%
-0.03
+98%

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