Swedencare AB (publ)
STO:SECARE
Income Statement
Earnings Waterfall
Swedencare AB (publ)
Revenue
|
2.5B
SEK
|
Cost of Revenue
|
-1.4B
SEK
|
Gross Profit
|
1.1B
SEK
|
Operating Expenses
|
-842.7m
SEK
|
Operating Income
|
222.2m
SEK
|
Other Expenses
|
-160.1m
SEK
|
Net Income
|
62.1m
SEK
|
Income Statement
Swedencare AB (publ)
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
27
N/A
|
34
+28%
|
37
+9%
|
43
+16%
|
54
+24%
|
63
+17%
|
70
+11%
|
78
+12%
|
85
+9%
|
84
-1%
|
92
+9%
|
94
+3%
|
99
+5%
|
108
+9%
|
113
+4%
|
121
+7%
|
127
+5%
|
134
+6%
|
136
+1%
|
174
+28%
|
240
+38%
|
337
+40%
|
465
+38%
|
618
+33%
|
773
+25%
|
1 019
+32%
|
1 330
+31%
|
1 591
+20%
|
1 834
+15%
|
1 978
+8%
|
2 080
+5%
|
2 208
+6%
|
2 338
+6%
|
2 414
+3%
|
2 472
+2%
|
2 504
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(16)
|
(18)
|
(21)
|
(22)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(34)
|
(37)
|
(37)
|
(55)
|
(93)
|
(153)
|
(226)
|
(307)
|
(534)
|
(526)
|
(652)
|
(771)
|
(1 172)
|
(880)
|
(942)
|
(994)
|
(1 497)
|
(1 182)
|
(1 306)
|
(1 439)
|
|
Gross Profit |
18
N/A
|
25
+41%
|
29
+13%
|
35
+21%
|
42
+21%
|
47
+12%
|
52
+11%
|
57
+10%
|
64
+11%
|
63
-1%
|
68
+8%
|
69
+3%
|
74
+6%
|
81
+10%
|
84
+4%
|
89
+6%
|
93
+4%
|
97
+4%
|
99
+2%
|
119
+20%
|
147
+24%
|
184
+25%
|
239
+30%
|
312
+30%
|
239
-23%
|
493
+106%
|
679
+38%
|
819
+21%
|
662
-19%
|
1 098
+66%
|
1 138
+4%
|
1 215
+7%
|
842
-31%
|
1 232
+46%
|
1 167
-5%
|
1 065
-9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(15)
|
(19)
|
(24)
|
(31)
|
(33)
|
(38)
|
(42)
|
(42)
|
(38)
|
(39)
|
(38)
|
(44)
|
(48)
|
(50)
|
(53)
|
(56)
|
(60)
|
(64)
|
(76)
|
(106)
|
(141)
|
(181)
|
(255)
|
(174)
|
(488)
|
(656)
|
(792)
|
(542)
|
(973)
|
(1 020)
|
(1 062)
|
(668)
|
(1 035)
|
(942)
|
(843)
|
|
Selling, General & Administrative |
(3)
|
(6)
|
(9)
|
(11)
|
(14)
|
(16)
|
(18)
|
(20)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(37)
|
(44)
|
(55)
|
(67)
|
(86)
|
(109)
|
(148)
|
(200)
|
(245)
|
(281)
|
(301)
|
(311)
|
(318)
|
(353)
|
(371)
|
(388)
|
(402)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(13)
|
(21)
|
(31)
|
(54)
|
(73)
|
(150)
|
(212)
|
(254)
|
(269)
|
(482)
|
(488)
|
(501)
|
(310)
|
(543)
|
(546)
|
(545)
|
|
Other Operating Expenses |
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(19)
|
(15)
|
(15)
|
(14)
|
(19)
|
(22)
|
(22)
|
(24)
|
(25)
|
(27)
|
(31)
|
(35)
|
(49)
|
(65)
|
(83)
|
(115)
|
8
|
(191)
|
(245)
|
(293)
|
8
|
(189)
|
(221)
|
(243)
|
(5)
|
(120)
|
(8)
|
104
|
|
Operating Income |
9
N/A
|
11
+23%
|
9
-12%
|
11
+14%
|
11
+7%
|
14
+22%
|
14
+2%
|
15
+9%
|
22
+41%
|
24
+12%
|
29
+17%
|
32
+11%
|
30
-7%
|
33
+12%
|
34
+5%
|
36
+5%
|
37
+2%
|
37
+0%
|
34
-7%
|
42
+24%
|
41
-2%
|
43
+4%
|
58
+34%
|
56
-3%
|
65
+15%
|
4
-93%
|
22
+411%
|
27
+22%
|
120
+346%
|
125
+4%
|
118
-6%
|
153
+30%
|
173
+13%
|
197
+13%
|
225
+14%
|
222
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(11)
|
(15)
|
(21)
|
(43)
|
(58)
|
(74)
|
(88)
|
(94)
|
(96)
|
(97)
|
(95)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
2
|
6
|
8
|
9
|
|
Pre-Tax Income |
9
N/A
|
11
+24%
|
9
-13%
|
11
+14%
|
12
+11%
|
14
+21%
|
15
+3%
|
16
+8%
|
21
+35%
|
24
+14%
|
29
+19%
|
32
+11%
|
29
-10%
|
34
+16%
|
35
+4%
|
37
+7%
|
37
-2%
|
37
+0%
|
34
-8%
|
41
+21%
|
40
-3%
|
40
+1%
|
53
+33%
|
49
-8%
|
57
+16%
|
(7)
N/A
|
7
N/A
|
5
-27%
|
80
+1 375%
|
70
-12%
|
47
-33%
|
68
+45%
|
81
+19%
|
106
+31%
|
135
+27%
|
137
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(2)
|
24
|
72
|
87
|
14
|
16
|
(22)
|
(29)
|
(23)
|
(35)
|
(59)
|
(75)
|
|
Income from Continuing Operations |
7
|
8
|
8
|
9
|
10
|
12
|
11
|
12
|
17
|
20
|
24
|
27
|
23
|
27
|
28
|
30
|
30
|
30
|
28
|
34
|
33
|
34
|
44
|
40
|
55
|
17
|
79
|
93
|
94
|
86
|
25
|
39
|
59
|
72
|
76
|
62
|
|
Net Income (Common) |
7
N/A
|
8
+22%
|
8
-3%
|
9
+11%
|
10
+10%
|
12
+20%
|
11
-4%
|
12
+11%
|
17
+36%
|
20
+20%
|
24
+18%
|
27
+10%
|
23
-12%
|
27
+16%
|
28
+4%
|
30
+7%
|
30
0%
|
30
0%
|
28
-6%
|
34
+20%
|
33
-1%
|
34
+1%
|
44
+30%
|
40
-8%
|
55
+36%
|
17
-69%
|
79
+367%
|
93
+17%
|
94
+2%
|
86
-9%
|
25
-71%
|
39
+55%
|
59
+51%
|
72
+22%
|
76
+7%
|
62
-19%
|
|
EPS (Diluted) |
0.6
N/A
|
0.63
+5%
|
0.51
-19%
|
0.56
+10%
|
0.12
-79%
|
0.75
+525%
|
0.72
-4%
|
0.79
+10%
|
0.22
-72%
|
1.29
+486%
|
1.52
+18%
|
1.68
+11%
|
0.3
-82%
|
1.71
+470%
|
1.77
+4%
|
1.89
+7%
|
0.38
-80%
|
0.37
-3%
|
0.35
-5%
|
0.38
+9%
|
0.38
N/A
|
0.32
-16%
|
0.4
+25%
|
0.34
-15%
|
0.49
+44%
|
0.1
-80%
|
0.5
+400%
|
0.58
+16%
|
0.61
+5%
|
0.55
-10%
|
0.16
-71%
|
0.24
+50%
|
0.37
+54%
|
0.45
+22%
|
0.48
+7%
|
0.39
-19%
|