Rejlers AB (publ)
STO:REJL B

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Rejlers AB (publ)
STO:REJL B
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Price: 142.6 SEK -1.25% Market Closed
Market Cap: 3.2B SEK
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Income Statement

Earnings Waterfall
Rejlers AB (publ)

Revenue
4.3B SEK
Cost of Revenue
-1.1B SEK
Gross Profit
3.3B SEK
Operating Expenses
-3B SEK
Operating Income
275.2m SEK
Other Expenses
-64.2m SEK
Net Income
211m SEK

Income Statement
Rejlers AB (publ)

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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
3 085
N/A
3 085
N/A
3 121
+1%
2 367
-24%
3 044
+29%
2 553
-16%
2 694
+6%
2 899
+8%
3 070
+6%
3 210
+5%
3 359
+5%
3 513
+5%
3 655
+4%
3 818
+4%
3 946
+3%
4 088
+4%
4 193
+3%
4 276
+2%
4 340
+2%
Gross Profit
Cost of Revenue
(806)
(755)
(755)
(587)
(752)
(665)
(734)
(830)
(884)
(924)
(947)
(967)
(1 012)
(1 025)
(1 023)
(1 014)
(1 001)
(1 032)
(1 080)
Gross Profit
2 279
N/A
2 330
+2%
2 365
+2%
1 780
-25%
2 292
+29%
1 889
-18%
1 960
+4%
2 069
+6%
2 187
+6%
2 286
+5%
2 411
+5%
2 546
+6%
2 643
+4%
2 793
+6%
2 923
+5%
3 074
+5%
3 192
+4%
3 243
+2%
3 260
+1%
Operating Income
Operating Expenses
(2 133)
(2 190)
(2 227)
(1 680)
(2 182)
(1 792)
(1 857)
(1 889)
(2 007)
(2 101)
(2 203)
(2 260)
(2 380)
(2 527)
(2 659)
(2 828)
(2 941)
(2 979)
(2 985)
Selling, General & Administrative
(1 972)
(2 043)
(2 071)
(1 569)
(2 022)
(1 654)
(1 712)
(1 783)
(1 871)
(1 954)
(2 050)
(2 142)
(2 227)
(2 371)
(2 498)
(2 648)
(2 756)
(2 796)
(2 797)
Depreciation & Amortization
(167)
(155)
(167)
(127)
(180)
(154)
(160)
(115)
(142)
(152)
(159)
(129)
(166)
(174)
(180)
(199)
(205)
(204)
(207)
Other Operating Expenses
5
9
11
15
20
16
15
9
6
4
5
11
12
17
20
19
20
20
18
Operating Income
146
N/A
141
-3%
139
-2%
100
-28%
110
+10%
97
-12%
103
+7%
180
+74%
180
0%
186
+3%
208
+12%
286
+38%
263
-8%
266
+1%
264
-1%
246
-7%
252
+2%
264
+5%
275
+4%
Pre-Tax Income
Interest Income Expense
(8)
(15)
(32)
(29)
(17)
(16)
0
9
(4)
4
3
(1)
(11)
(7)
(20)
(33)
0
(10)
(8)
Non-Reccuring Items
(19)
(34)
(31)
(18)
(4)
15
15
(53)
(17)
(17)
(18)
(53)
(20)
(20)
(22)
(14)
(6)
(8)
(5)
Total Other Income
0
0
0
(3)
0
0
0
(0)
0
(2)
1
14
12
14
12
27
0
0
0
Pre-Tax Income
118
N/A
91
-23%
76
-17%
50
-35%
89
+79%
97
+8%
119
+23%
136
+14%
159
+17%
171
+7%
194
+13%
246
+27%
245
0%
253
+3%
233
-8%
227
-3%
246
+8%
246
+0%
262
+7%
Net Income
Tax Provision
(23)
(18)
(9)
(17)
(25)
(23)
(32)
(26)
(33)
(35)
(42)
(49)
(48)
(50)
(44)
(41)
(45)
(45)
(51)
Income from Continuing Operations
95
73
67
33
64
74
88
110
127
136
152
196
197
203
190
185
201
201
211
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
104
N/A
96
-8%
323
+237%
285
-12%
317
+11%
312
-1%
88
-72%
110
+26%
127
+15%
136
+8%
152
+11%
196
+29%
197
+1%
203
+3%
190
-7%
185
-2%
201
+8%
201
0%
211
+5%
EPS (Diluted)
5.16
N/A
4.75
-8%
16.03
+237%
14.47
-10%
15.73
+9%
15.49
-2%
4.36
-72%
5.47
+25%
6.14
+12%
6.61
+8%
7.38
+12%
9.55
+29%
9.59
+0%
9.12
-5%
8.5
-7%
8.32
-2%
9.08
+9%
9.07
0%
9.54
+5%

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