R
RVRC Holding AB
STO:RVRC
RVRC Holding AB
STO:RVRC
Price:
44.92
SEK
1.22%
Market Cap:
4.9B
SEK
Income Statement
Earnings Waterfall
RVRC Holding AB
RVRC Holding AB
|
Revenue
|
1.9B
SEK
|
|
Cost of Revenue
|
-571m
SEK
|
|
Gross Profit
|
1.4B
SEK
|
|
Operating Expenses
|
-985m
SEK
|
|
Operating Income
|
370m
SEK
|
|
Other Expenses
|
-76m
SEK
|
|
Net Income
|
294m
SEK
|
Income Statement
RVRC Holding AB
RVRC Holding AB
Currency: SEK
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
766
N/A
|
732
-4%
|
897
+23%
|
1 021
+14%
|
1 164
+14%
|
1 287
+11%
|
1 331
+3%
|
1 353
+2%
|
1 470
+9%
|
1 517
+3%
|
1 560
+3%
|
1 627
+4%
|
1 731
+6%
|
1 795
+4%
|
1 840
+3%
|
1 847
+0%
|
1 918
+4%
|
1 926
+0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(224)
|
(208)
|
(249)
|
(281)
|
(322)
|
(354)
|
(369)
|
(378)
|
(415)
|
(429)
|
(434)
|
(449)
|
(483)
|
(506)
|
(528)
|
(538)
|
(558)
|
(571)
|
|
| Gross Profit |
542
N/A
|
524
-3%
|
648
+24%
|
740
+14%
|
842
+14%
|
933
+11%
|
962
+3%
|
976
+1%
|
1 055
+8%
|
1 088
+3%
|
1 126
+4%
|
1 178
+5%
|
1 248
+6%
|
1 289
+3%
|
1 312
+2%
|
1 309
0%
|
1 360
+4%
|
1 355
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(359)
|
(337)
|
(418)
|
(469)
|
(521)
|
(573)
|
(595)
|
(643)
|
(730)
|
(773)
|
(817)
|
(851)
|
(881)
|
(910)
|
(924)
|
(927)
|
(965)
|
(985)
|
|
| Selling, General & Administrative |
(49)
|
(39)
|
(49)
|
(55)
|
(63)
|
(69)
|
(77)
|
(83)
|
(105)
|
(108)
|
(110)
|
(113)
|
(103)
|
(109)
|
(114)
|
(115)
|
(115)
|
(138)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(306)
|
(294)
|
(365)
|
(411)
|
(454)
|
(499)
|
(513)
|
(555)
|
(619)
|
(659)
|
(700)
|
(730)
|
(770)
|
(791)
|
(801)
|
(804)
|
(842)
|
(839)
|
|
| Operating Income |
182
N/A
|
187
+2%
|
230
+23%
|
271
+17%
|
321
+19%
|
360
+12%
|
367
+2%
|
333
-9%
|
325
-2%
|
315
-3%
|
309
-2%
|
327
+6%
|
367
+12%
|
379
+3%
|
388
+2%
|
382
-2%
|
395
+3%
|
370
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(11)
|
(9)
|
(6)
|
(11)
|
(10)
|
(9)
|
(3)
|
8
|
2
|
(5)
|
(1)
|
(4)
|
(3)
|
2
|
4
|
(2)
|
4
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
|
| Total Other Income |
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(2)
|
0
|
0
|
1
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
172
N/A
|
178
+4%
|
218
+23%
|
259
+19%
|
311
+20%
|
351
+13%
|
363
+3%
|
341
-6%
|
327
-4%
|
310
-5%
|
306
-1%
|
324
+6%
|
365
+13%
|
382
+5%
|
389
+2%
|
380
-2%
|
394
+4%
|
370
-6%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(37)
|
(39)
|
(47)
|
(55)
|
(66)
|
(74)
|
(75)
|
(70)
|
(67)
|
(63)
|
(63)
|
(67)
|
(76)
|
(80)
|
(81)
|
(79)
|
(82)
|
(77)
|
|
| Income from Continuing Operations |
134
|
139
|
172
|
204
|
245
|
278
|
288
|
270
|
260
|
247
|
243
|
257
|
289
|
302
|
308
|
301
|
312
|
293
|
|
| Net Income (Common) |
134
N/A
|
140
+4%
|
172
+23%
|
204
+19%
|
246
+20%
|
278
+13%
|
288
+4%
|
270
-6%
|
260
-4%
|
247
-5%
|
243
-2%
|
257
+6%
|
289
+12%
|
302
+4%
|
308
+2%
|
301
-2%
|
312
+4%
|
294
-6%
|
|
| EPS (Diluted) |
1.21
N/A
|
1.27
+5%
|
1.59
+25%
|
1.8
+13%
|
2.18
+21%
|
2.46
+13%
|
2.55
+4%
|
2.36
-7%
|
2.3
-3%
|
2.18
-5%
|
2.15
-1%
|
2.28
+6%
|
2.55
+12%
|
2.66
+4%
|
2.72
+2%
|
2.61
-4%
|
2.79
+7%
|
2.65
-5%
|
|
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