Ovzon AB (publ)
STO:OVZON
Ovzon AB (publ)
STO:OVZON
Price:
57.4
SEK
7.49%
Market Closed
Market Cap:
kr6.4B
Income Statement
Earnings Waterfall
Ovzon AB (publ)
Ovzon AB (publ)
Income Statement
Ovzon AB (publ)
Ovzon AB (publ)
Currency: SEK
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
|
| Revenue |
201
N/A
|
198
-1%
|
205
+3%
|
208
+2%
|
208
0%
|
215
+3%
|
214
-1%
|
219
+2%
|
232
+6%
|
238
+3%
|
217
-9%
|
192
-11%
|
160
-16%
|
138
-14%
|
136
-1%
|
152
+11%
|
191
+26%
|
254
+33%
|
299
+18%
|
329
+10%
|
357
+8%
|
314
-12%
|
305
-3%
|
300
-2%
|
290
-3%
|
298
+3%
|
296
-1%
|
318
+7%
|
334
+5%
|
359
+7%
|
458
+28%
|
565
+23%
|
735
+30%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(107)
|
(105)
|
(110)
|
(113)
|
(117)
|
(120)
|
(118)
|
(121)
|
(114)
|
(123)
|
(121)
|
(113)
|
(99)
|
(114)
|
(120)
|
(136)
|
(226)
|
(216)
|
(236)
|
(246)
|
(338)
|
(197)
|
(195)
|
(215)
|
(280)
|
(258)
|
(257)
|
(254)
|
(244)
|
(244)
|
(276)
|
(294)
|
(361)
|
|
| Gross Profit |
94
N/A
|
94
0%
|
94
+1%
|
95
+0%
|
91
-4%
|
95
+4%
|
96
+1%
|
99
+3%
|
117
+19%
|
115
-2%
|
96
-16%
|
79
-18%
|
61
-22%
|
24
-62%
|
16
-31%
|
15
-6%
|
(34)
N/A
|
39
N/A
|
63
+64%
|
83
+32%
|
19
-77%
|
117
+504%
|
110
-6%
|
85
-23%
|
10
-88%
|
40
+300%
|
39
-3%
|
64
+64%
|
90
+41%
|
115
+28%
|
182
+58%
|
271
+49%
|
374
+38%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(80)
|
(100)
|
(105)
|
(108)
|
(96)
|
(94)
|
(98)
|
(106)
|
(102)
|
(92)
|
(94)
|
(110)
|
(108)
|
(114)
|
(119)
|
(79)
|
(139)
|
(141)
|
(151)
|
(100)
|
(204)
|
(216)
|
(207)
|
(105)
|
(136)
|
(124)
|
(143)
|
(172)
|
(189)
|
(212)
|
(224)
|
(234)
|
|
| Selling, General & Administrative |
(26)
|
(25)
|
(25)
|
(25)
|
(28)
|
(32)
|
(37)
|
(42)
|
(48)
|
(51)
|
(57)
|
(58)
|
(56)
|
(60)
|
(61)
|
(64)
|
(66)
|
(65)
|
(68)
|
(72)
|
(79)
|
(83)
|
(87)
|
(89)
|
(89)
|
(93)
|
(96)
|
(95)
|
(93)
|
(87)
|
(81)
|
(86)
|
(92)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(20)
|
(20)
|
(19)
|
(18)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(16)
|
(20)
|
(23)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(28)
|
(56)
|
(82)
|
(110)
|
(140)
|
(146)
|
(151)
|
|
| Other Operating Expenses |
(38)
|
(50)
|
(70)
|
(75)
|
(74)
|
(57)
|
(38)
|
(35)
|
(40)
|
(33)
|
(30)
|
(32)
|
(47)
|
(41)
|
(46)
|
(47)
|
(4)
|
(61)
|
(58)
|
(58)
|
2
|
(95)
|
(102)
|
(91)
|
13
|
(14)
|
0
|
8
|
3
|
8
|
9
|
8
|
9
|
|
| Operating Income |
24
N/A
|
14
-42%
|
(6)
N/A
|
(11)
-77%
|
(18)
-67%
|
(1)
+93%
|
2
N/A
|
1
-49%
|
11
+1 232%
|
12
+6%
|
4
-68%
|
(15)
N/A
|
(48)
-216%
|
(84)
-75%
|
(98)
-16%
|
(104)
-6%
|
(113)
-9%
|
(100)
+12%
|
(78)
+22%
|
(67)
+14%
|
(81)
-20%
|
(87)
-7%
|
(106)
-22%
|
(123)
-16%
|
(95)
+23%
|
(96)
-1%
|
(85)
+11%
|
(79)
+7%
|
(82)
-4%
|
(74)
+10%
|
(30)
+59%
|
47
N/A
|
140
+198%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(15)
|
(15)
|
(13)
|
(7)
|
13
|
16
|
46
|
27
|
40
|
2
|
(39)
|
(44)
|
(68)
|
(38)
|
(14)
|
29
|
16
|
49
|
52
|
45
|
43
|
16
|
2
|
28
|
6
|
9
|
0
|
(78)
|
(49)
|
(56)
|
(73)
|
(35)
|
|
| Total Other Income |
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
1
|
|
| Pre-Tax Income |
8
N/A
|
(2)
N/A
|
(20)
-1 227%
|
(24)
-15%
|
(25)
-5%
|
12
N/A
|
17
+44%
|
46
+177%
|
39
-16%
|
51
+32%
|
6
-88%
|
(54)
N/A
|
(107)
-99%
|
(152)
-42%
|
(136)
+11%
|
(118)
+13%
|
(84)
+29%
|
(84)
+0%
|
(29)
+65%
|
(15)
+49%
|
(36)
-142%
|
(44)
-22%
|
(91)
-108%
|
(122)
-34%
|
(67)
+45%
|
(90)
-34%
|
(75)
+17%
|
(78)
-4%
|
(161)
-106%
|
(123)
+24%
|
(85)
+31%
|
(25)
+71%
|
106
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(10)
|
(10)
|
(4)
|
0
|
3
|
3
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
7
|
7
|
7
|
6
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
31
|
|
| Income from Continuing Operations |
6
|
(4)
|
(23)
|
(25)
|
(26)
|
11
|
13
|
39
|
29
|
42
|
3
|
(54)
|
(104)
|
(149)
|
(136)
|
(118)
|
(84)
|
(84)
|
(30)
|
(15)
|
(36)
|
(43)
|
(84)
|
(115)
|
(60)
|
(84)
|
(76)
|
(79)
|
(162)
|
(123)
|
(85)
|
(25)
|
137
|
|
| Net Income (Common) |
6
N/A
|
(4)
N/A
|
(23)
-404%
|
(25)
-10%
|
(26)
-3%
|
11
N/A
|
13
+20%
|
39
+203%
|
29
-24%
|
42
+42%
|
3
-94%
|
(54)
N/A
|
(104)
-93%
|
(149)
-43%
|
(136)
+9%
|
(118)
+13%
|
(84)
+29%
|
(84)
-1%
|
(30)
+65%
|
(15)
+49%
|
(36)
-138%
|
(43)
-20%
|
(84)
-93%
|
(116)
-38%
|
(60)
+48%
|
(85)
-42%
|
(77)
+9%
|
(79)
-3%
|
(162)
-105%
|
(123)
+24%
|
(85)
+31%
|
(25)
+71%
|
137
N/A
|
|
| EPS (Diluted) |
0.68
N/A
|
-0.49
N/A
|
-1.89
-286%
|
-1.66
+12%
|
-3.59
-116%
|
0.34
N/A
|
0.37
+9%
|
1.13
+205%
|
0.92
-19%
|
1.2
+30%
|
0.07
-94%
|
-1.16
N/A
|
-2.07
-78%
|
-3.22
-56%
|
-2.93
+9%
|
-2.51
+14%
|
-1.47
+41%
|
-1.64
-12%
|
-0.57
+65%
|
-0.31
+46%
|
-0.58
-87%
|
-0.68
-17%
|
-1.23
-81%
|
-1.7
-38%
|
-1.1
+35%
|
-0.76
+31%
|
-0.69
+9%
|
-0.7
-1%
|
-1.45
-107%
|
-1.1
+24%
|
-0.76
+31%
|
-0.22
+71%
|
1.23
N/A
|
|
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