NGS Income Statement - NGS Group AB - Alpha Spread

NGS Group AB
STO:NGS

Watchlist Manager
NGS Group AB Logo
NGS Group AB
STO:NGS
Watchlist
Price: 3.45 SEK 6.15% Market Closed
Market Cap: 85.6m SEK
Have any thoughts about
NGS Group AB?
Write Note

Income Statement

Earnings Waterfall
NGS Group AB

Revenue
419.1m SEK
Cost of Revenue
-18.5m SEK
Gross Profit
400.6m SEK
Operating Expenses
-541.9m SEK
Operating Income
-141.3m SEK
Other Expenses
-46.1m SEK
Net Income
-187.4m SEK

Income Statement
NGS Group AB

Rotate your device to view
Income Statement
Currency: SEK
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
475
N/A
481
+1%
491
+2%
504
+3%
517
+3%
522
+1%
535
+3%
552
+3%
574
+4%
597
+4%
619
+4%
628
+1%
641
+2%
659
+3%
683
+4%
692
+1%
682
-1%
656
-4%
625
-5%
608
-3%
593
-2%
576
-3%
549
-5%
516
-6%
479
-7%
458
-4%
432
-6%
425
-2%
449
+6%
464
+3%
496
+7%
525
+6%
538
+3%
558
+4%
571
+2%
576
+1%
561
-2%
541
-4%
500
-8%
459
-8%
419
-9%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
(18)
0
0
0
(20)
0
0
0
(25)
0
0
0
(15)
0
0
0
(10)
0
0
(3)
(13)
(10)
(14)
(15)
(18)
(21)
(22)
(22)
(19)
(18)
(18)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
602
N/A
0
N/A
0
N/A
0
N/A
663
N/A
0
N/A
0
N/A
0
N/A
600
N/A
0
N/A
0
N/A
0
N/A
534
N/A
0
N/A
0
N/A
0
N/A
422
N/A
0
N/A
0
N/A
115
N/A
483
+319%
383
-21%
525
+37%
543
+3%
553
+2%
555
+0%
539
-3%
519
-4%
480
-7%
441
-8%
401
-9%
Operating Income
Operating Expenses
(440)
(425)
(452)
(443)
(456)
(482)
(499)
(516)
(537)
(558)
(557)
(583)
(595)
(613)
(608)
(639)
(628)
(607)
(564)
(572)
(566)
(551)
(515)
(502)
(467)
(446)
(411)
(415)
(436)
(446)
(465)
(492)
(501)
(531)
(546)
(556)
(552)
(642)
(607)
(572)
(542)
Selling, General & Administrative
(247)
(248)
(255)
(268)
(277)
(278)
(482)
(281)
(286)
(293)
(556)
(297)
(303)
(309)
(612)
(325)
(320)
(312)
(570)
(298)
(356)
(403)
(510)
(484)
(450)
(430)
(405)
(400)
(420)
(432)
(460)
(483)
(496)
(526)
(541)
(551)
(547)
(530)
(495)
(459)
(429)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(112)
(112)
(113)
(113)
Other Operating Expenses
(192)
(176)
(197)
(175)
(178)
(203)
(16)
(234)
(251)
(265)
0
(286)
(292)
(304)
5
(313)
(307)
(295)
7
(273)
(208)
(144)
0
(13)
(12)
(12)
0
(10)
(11)
(9)
0
(3)
0
0
0
0
0
0
0
0
0
Operating Income
35
N/A
57
+60%
38
-32%
60
+56%
61
+2%
40
-35%
36
-9%
36
0%
37
+3%
39
+5%
45
+15%
45
+0%
46
+1%
46
+0%
55
+20%
53
-4%
55
+3%
48
-11%
36
-25%
36
-2%
27
-24%
25
-8%
19
-24%
14
-25%
12
-15%
12
0%
11
-5%
10
-12%
13
+32%
15
+16%
18
+19%
23
+23%
24
+4%
12
-49%
7
-42%
(1)
N/A
(13)
-859%
(123)
-842%
(127)
-3%
(131)
-3%
(141)
-8%
Pre-Tax Income
Interest Income Expense
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(4)
Non-Reccuring Items
0
(20)
0
(20)
(20)
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
(50)
Total Other Income
(1)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
(1)
0
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
(0)
0
0
Pre-Tax Income
35
N/A
36
+4%
38
+5%
40
+5%
41
+3%
40
-3%
36
-9%
36
0%
37
+3%
39
+6%
45
+15%
45
+0%
46
+1%
45
0%
54
+20%
51
-5%
53
+3%
47
-11%
35
-25%
35
-1%
26
-24%
24
-9%
18
-27%
13
-27%
11
-17%
10
-2%
10
-2%
9
-13%
12
+36%
14
+19%
17
+17%
21
+25%
22
+5%
10
-54%
5
-52%
(4)
N/A
(16)
-314%
(126)
-694%
(130)
-4%
(135)
-3%
(195)
-45%
Net Income
Tax Provision
(8)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(9)
(7)
(7)
(6)
(5)
(4)
(3)
(1)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(5)
(2)
(1)
1
3
4
5
6
8
Income from Continuing Operations
27
28
30
32
33
31
28
28
29
31
35
35
36
35
43
41
42
38
28
28
20
19
14
10
9
8
8
7
10
12
13
17
17
8
4
(3)
(13)
(122)
(126)
(129)
(187)
Net Income (Common)
27
N/A
28
+5%
30
+7%
32
+6%
33
+3%
31
-5%
28
-10%
28
-1%
29
+3%
31
+7%
35
+15%
35
+1%
36
+1%
35
-1%
43
+22%
41
-6%
42
+4%
38
-10%
28
-26%
28
-1%
20
-28%
19
-7%
14
-28%
10
-26%
9
-9%
8
-12%
8
0%
7
-12%
10
+36%
12
+18%
13
+14%
17
+26%
17
+4%
8
-54%
4
-54%
(3)
N/A
(13)
-297%
(122)
-858%
(126)
-3%
(129)
-3%
(187)
-45%
EPS (Diluted)
3.11
N/A
3.28
+5%
3.5
+7%
3.71
+6%
3.83
+3%
3.65
-5%
3.3
-10%
3.14
-5%
3.16
+1%
3.38
+7%
3.9
+15%
3.9
N/A
3.93
+1%
3.92
0%
4.79
+22%
4.52
-6%
4.7
+4%
4.25
-10%
3.16
-26%
3.12
-1%
2.25
-28%
2.1
-7%
1.52
-28%
1.13
-26%
1.03
-9%
0.9
-13%
0.9
N/A
0.79
-12%
1.08
+37%
1.28
+19%
1.27
-1%
1.84
+45%
1.92
+4%
0.88
-54%
0.35
-60%
-0.36
N/A
-1.22
-239%
-11.77
-865%
-12.11
-3%
-14.32
-18%
-9.58
+33%

See Also

Discover More