
Pandox AB
STO:PNDX B

Income Statement
Earnings Waterfall
Pandox AB
Revenue
|
7.1B
SEK
|
Cost of Revenue
|
-3.3B
SEK
|
Gross Profit
|
3.9B
SEK
|
Operating Expenses
|
-200m
SEK
|
Operating Income
|
3.7B
SEK
|
Other Expenses
|
-2B
SEK
|
Net Income
|
1.7B
SEK
|
Income Statement
Pandox AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
5 453
N/A
|
4 598
-16%
|
3 918
-15%
|
3 115
-20%
|
2 705
-13%
|
2 818
+4%
|
2 986
+6%
|
3 273
+10%
|
3 503
+7%
|
4 271
+22%
|
5 005
+17%
|
5 654
+13%
|
6 131
+8%
|
6 423
+5%
|
6 634
+3%
|
6 849
+3%
|
6 997
+2%
|
7 089
+1%
|
7 078
0%
|
7 136
+1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(2 365)
|
(2 073)
|
(1 857)
|
(1 563)
|
(1 329)
|
(1 335)
|
(1 403)
|
(1 546)
|
(1 656)
|
(1 901)
|
(2 147)
|
(2 550)
|
(2 813)
|
(3 088)
|
(3 223)
|
(3 262)
|
(3 304)
|
(3 290)
|
(3 259)
|
(3 281)
|
|
Gross Profit |
3 088
N/A
|
2 525
-18%
|
2 061
-18%
|
1 552
-25%
|
1 376
-11%
|
1 483
+8%
|
1 583
+7%
|
1 727
+9%
|
1 847
+7%
|
2 370
+28%
|
2 858
+21%
|
3 104
+9%
|
3 318
+7%
|
3 335
+1%
|
3 411
+2%
|
3 587
+5%
|
3 693
+3%
|
3 799
+3%
|
3 819
+1%
|
3 855
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(179)
|
(173)
|
(174)
|
(171)
|
(133)
|
(128)
|
(146)
|
(157)
|
(152)
|
(149)
|
(146)
|
(153)
|
(166)
|
(185)
|
(203)
|
(197)
|
(203)
|
(236)
|
(232)
|
(200)
|
|
Selling, General & Administrative |
(179)
|
(173)
|
(174)
|
(171)
|
(161)
|
(156)
|
(146)
|
(157)
|
(152)
|
(149)
|
(146)
|
(153)
|
(166)
|
(185)
|
(203)
|
(197)
|
(197)
|
(186)
|
(176)
|
(176)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(18)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
0
|
|
Operating Income |
2 909
N/A
|
2 352
-19%
|
1 887
-20%
|
1 381
-27%
|
1 243
-10%
|
1 355
+9%
|
1 437
+6%
|
1 570
+9%
|
1 695
+8%
|
2 221
+31%
|
2 712
+22%
|
2 951
+9%
|
3 152
+7%
|
3 150
0%
|
3 208
+2%
|
3 390
+6%
|
3 490
+3%
|
3 563
+2%
|
3 587
+1%
|
3 655
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(509)
|
(1 247)
|
(1 770)
|
(2 879)
|
(2 051)
|
(1 810)
|
(1 376)
|
(350)
|
555
|
1 667
|
2 860
|
2 559
|
552
|
(738)
|
(2 348)
|
(4 363)
|
(3 077)
|
(2 565)
|
(2 993)
|
(1 296)
|
|
Non-Reccuring Items |
0
|
0
|
28
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(3)
|
0
|
(107)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
476
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 397
N/A
|
1 102
-54%
|
145
-87%
|
(1 542)
N/A
|
(808)
+48%
|
(455)
+44%
|
61
N/A
|
886
+1 352%
|
2 250
+154%
|
3 888
+73%
|
5 572
+43%
|
5 351
-4%
|
3 704
-31%
|
2 412
-35%
|
860
-64%
|
(497)
N/A
|
375
N/A
|
998
+166%
|
594
-40%
|
2 359
+297%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(772)
|
(569)
|
43
|
134
|
104
|
77
|
(15)
|
(277)
|
(633)
|
(893)
|
(1 211)
|
(1 147)
|
(747)
|
(539)
|
(214)
|
(83)
|
(298)
|
(499)
|
(594)
|
(653)
|
|
Income from Continuing Operations |
1 625
|
533
|
188
|
(1 408)
|
(704)
|
(378)
|
46
|
609
|
1 617
|
2 995
|
4 361
|
4 204
|
2 957
|
1 873
|
646
|
(580)
|
77
|
499
|
0
|
1 706
|
|
Income to Minority Interest |
7
|
10
|
10
|
9
|
13
|
10
|
5
|
1
|
(6)
|
(7)
|
(6)
|
13
|
2
|
2
|
2
|
(5)
|
1
|
(3)
|
(2)
|
(17)
|
|
Net Income (Common) |
1 632
N/A
|
543
-67%
|
198
-64%
|
(1 399)
N/A
|
(691)
+51%
|
(368)
+47%
|
51
N/A
|
610
+1 096%
|
1 611
+164%
|
2 988
+85%
|
4 355
+46%
|
4 217
-3%
|
2 959
-30%
|
1 876
-37%
|
648
-65%
|
(585)
N/A
|
78
N/A
|
495
+535%
|
(2)
N/A
|
1 689
N/A
|
|
EPS (Diluted) |
8.87
N/A
|
2.95
-67%
|
1.07
-64%
|
-7.61
N/A
|
-3.76
+51%
|
-2.1
+44%
|
0.28
N/A
|
3.32
+1 086%
|
8.78
+164%
|
16.27
+85%
|
23.7
+46%
|
22.94
-3%
|
16.09
-30%
|
10.2
-37%
|
3.52
-65%
|
-3.18
N/A
|
0.42
N/A
|
2.69
+540%
|
0
N/A
|
9.04
N/A
|