Profilgruppen AB
STO:PROF B

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Profilgruppen AB Logo
Profilgruppen AB
STO:PROF B
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Price: 99.8 SEK -1.19% Market Closed
Market Cap: 738.4m SEK
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Income Statement

Earnings Waterfall
Profilgruppen AB

Revenue
2.2B SEK
Cost of Revenue
-2B SEK
Gross Profit
281.2m SEK
Operating Expenses
-130.9m SEK
Operating Income
150.3m SEK
Other Expenses
-56.2m SEK
Net Income
94.1m SEK

Income Statement
Profilgruppen AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
1 580
N/A
1 455
-8%
1 425
-2%
1 414
-1%
1 473
+4%
1 699
+15%
1 862
+10%
2 120
+14%
2 411
+14%
2 621
+9%
2 746
+5%
2 697
-2%
2 629
-3%
2 548
-3%
2 471
-3%
2 439
-1%
2 337
-4%
2 269
-3%
2 241
-1%
Gross Profit
Cost of Revenue
(1 378)
(1 291)
(1 288)
(1 284)
(1 333)
(1 499)
(1 619)
(1 830)
(2 107)
(2 277)
(2 409)
(2 412)
(2 354)
(2 314)
(2 229)
(2 177)
(2 066)
(1 985)
(1 960)
Gross Profit
202
N/A
164
-19%
137
-17%
131
-4%
141
+8%
200
+42%
243
+21%
290
+19%
305
+5%
345
+13%
337
-2%
284
-16%
275
-3%
234
-15%
242
+3%
262
+8%
270
+3%
283
+5%
281
-1%
Operating Income
Operating Expenses
(98)
(88)
(83)
(94)
(95)
(108)
(114)
(111)
(114)
(119)
(123)
(134)
(140)
(119)
(115)
(110)
(106)
(127)
(131)
Selling, General & Administrative
(104)
(104)
(103)
(110)
(111)
(113)
(116)
(118)
(121)
(126)
(131)
(131)
(140)
(139)
(135)
(129)
(129)
(129)
(132)
Depreciation & Amortization
0
0
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(3)
0
0
0
Other Operating Expenses
6
17
20
16
16
5
2
7
7
7
8
0
(0)
20
20
23
23
2
1
Operating Income
104
N/A
77
-26%
54
-30%
36
-32%
46
+25%
93
+103%
129
+39%
179
+39%
191
+7%
226
+18%
214
-5%
150
-30%
135
-10%
115
-15%
126
+10%
152
+21%
164
+8%
156
-5%
150
-4%
Pre-Tax Income
Interest Income Expense
(20)
(11)
(9)
(1)
4
0
0
(16)
(15)
(16)
(18)
(32)
(17)
(26)
(22)
(19)
(20)
(10)
(9)
Total Other Income
0
0
(1)
(4)
(2)
(4)
(5)
3
2
(5)
(5)
5
(13)
(9)
(12)
(6)
(6)
(6)
(12)
Pre-Tax Income
84
N/A
66
-22%
45
-32%
31
-30%
47
+51%
88
+86%
124
+40%
166
+34%
178
+7%
205
+15%
190
-7%
123
-35%
105
-15%
80
-23%
93
+16%
127
+37%
138
+8%
140
+2%
130
-7%
Net Income
Tax Provision
(18)
(14)
(9)
(7)
(11)
(19)
(26)
(33)
(35)
(41)
(38)
(24)
(20)
(15)
(17)
(29)
(31)
(31)
(29)
Income from Continuing Operations
66
52
35
24
37
69
98
133
142
164
152
100
85
66
76
99
107
109
101
Income to Minority Interest
(8)
(7)
(6)
(6)
(4)
(6)
(6)
(5)
(7)
(6)
(6)
(7)
(8)
(9)
(9)
(8)
(7)
(7)
(7)
Net Income (Common)
58
N/A
45
-22%
30
-34%
18
-39%
33
+82%
64
+92%
92
+45%
128
+39%
136
+6%
158
+16%
146
-7%
93
-36%
77
-17%
57
-26%
67
+17%
91
+36%
100
+10%
102
+3%
94
-8%
EPS (Diluted)
7.88
N/A
6.14
-22%
4.03
-34%
2.45
-39%
4.45
+82%
8.57
+93%
12.41
+45%
17.26
+39%
18.34
+6%
21.34
+16%
19.79
-7%
12.57
-36%
10.45
-17%
7.73
-26%
9.04
+17%
12.27
+36%
13.47
+10%
13.84
+3%
12.72
-8%

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