Scandic Hotels Group AB
STO:SHOT

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Scandic Hotels Group AB
STO:SHOT
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Price: 68.25 SEK 1.41% Market Closed
Market Cap: 14.9B SEK
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Income Statement

Earnings Waterfall
Scandic Hotels Group AB

Revenue
21.9B SEK
Cost of Revenue
-6.2B SEK
Gross Profit
15.7B SEK
Operating Expenses
-12.9B SEK
Operating Income
2.8B SEK
Other Expenses
-2.2B SEK
Net Income
541m SEK

Income Statement
Scandic Hotels Group AB

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Income Statement
Currency: SEK
Jun-2015 Sep-2015 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
11 881
N/A
12 159
+2%
12 192
+0%
12 122
-1%
12 400
+2%
12 702
+2%
13 082
+3%
13 583
+4%
13 906
+2%
14 303
+3%
14 582
+2%
15 278
+5%
16 256
+6%
17 156
+6%
18 007
+5%
18 283
+2%
18 388
+1%
18 709
+2%
18 945
+1%
18 222
-4%
14 034
-23%
10 924
-22%
7 470
-32%
5 057
-32%
6 032
+19%
7 681
+27%
10 086
+31%
11 890
+18%
15 526
+31%
17 786
+15%
19 230
+8%
21 024
+9%
21 441
+2%
21 754
+1%
21 935
+1%
21 829
0%
22 007
+1%
21 882
-1%
Gross Profit
Cost of Revenue
(3 751)
(3 798)
(3 848)
(3 829)
(3 907)
(4 016)
(3 988)
(4 152)
(4 229)
(4 308)
(4 510)
(4 764)
(5 031)
(5 389)
(5 667)
(5 769)
(5 890)
(5 927)
(5 969)
(5 760)
(5 017)
(4 341)
(2 362)
(1 824)
(1 617)
(1 721)
(3 087)
(3 565)
(4 281)
(4 874)
(5 349)
(5 832)
(6 132)
(6 190)
(6 236)
(6 212)
(6 217)
(6 219)
Gross Profit
8 130
N/A
8 362
+3%
8 344
0%
8 293
-1%
8 493
+2%
8 686
+2%
9 094
+5%
9 431
+4%
9 677
+3%
9 995
+3%
10 072
+1%
10 514
+4%
11 225
+7%
11 767
+5%
12 340
+5%
12 514
+1%
12 498
0%
12 782
+2%
12 976
+2%
12 462
-4%
9 017
-28%
6 583
-27%
5 108
-22%
3 233
-37%
4 415
+37%
5 960
+35%
6 999
+17%
8 325
+19%
11 245
+35%
12 912
+15%
13 881
+8%
15 192
+9%
15 309
+1%
15 564
+2%
15 699
+1%
15 617
-1%
15 790
+1%
15 663
-1%
Operating Income
Operating Expenses
(7 575)
(7 658)
(7 599)
(7 571)
(7 653)
(7 817)
(8 106)
(8 350)
(8 611)
(8 831)
(9 040)
(9 568)
(10 168)
(10 654)
(11 114)
(11 078)
(10 946)
(10 956)
(10 906)
(10 738)
(8 958)
(7 251)
(6 692)
(5 495)
(6 046)
(7 055)
(7 389)
(8 094)
(9 446)
(10 490)
(11 277)
(12 120)
(12 493)
(12 749)
(12 883)
(12 889)
(12 959)
(12 901)
Selling, General & Administrative
(7 082)
(7 172)
(7 114)
(7 088)
(7 177)
(7 315)
(7 594)
(7 818)
(8 066)
(8 305)
(8 503)
(8 952)
(9 472)
(9 870)
(10 255)
(9 637)
(8 929)
(8 341)
(7 639)
(7 412)
(5 643)
(3 962)
(3 419)
(2 287)
(2 816)
(3 866)
(4 298)
(4 965)
(6 295)
(7 240)
(7 908)
(8 633)
(8 883)
(9 040)
(9 091)
(9 079)
(9 118)
(9 042)
Depreciation & Amortization
(509)
(503)
(502)
(500)
(494)
(520)
(525)
(547)
(553)
(530)
(539)
(616)
(697)
(785)
(860)
(1 442)
(2 020)
(2 618)
(3 267)
(3 328)
(3 315)
(3 289)
(3 272)
(3 206)
(3 226)
(3 229)
(3 128)
(3 169)
(3 197)
(3 251)
(3 357)
(3 490)
(3 608)
(3 729)
(3 812)
(3 830)
(3 862)
(3 859)
Other Operating Expenses
16
17
17
17
18
18
13
15
8
4
2
0
1
1
1
1
3
3
0
2
0
0
(1)
(2)
(4)
40
37
40
46
1
(12)
3
(2)
20
20
20
21
0
Operating Income
555
N/A
704
+27%
745
+6%
723
-3%
841
+16%
870
+3%
988
+14%
1 081
+9%
1 066
-1%
1 164
+9%
1 032
-11%
946
-8%
1 057
+12%
1 113
+5%
1 226
+10%
1 436
+17%
1 552
+8%
1 826
+18%
2 070
+13%
1 724
-17%
59
-97%
(668)
N/A
(1 584)
-137%
(2 262)
-43%
(1 631)
+28%
(1 095)
+33%
(390)
+64%
231
N/A
1 799
+679%
2 422
+35%
2 604
+8%
3 072
+18%
2 816
-8%
2 815
0%
2 816
+0%
2 728
-3%
2 831
+4%
2 762
-2%
Pre-Tax Income
Interest Income Expense
(548)
(738)
(497)
(535)
(398)
21
150
124
63
(130)
(105)
(123)
(127)
(147)
(156)
(437)
(687)
(952)
(1 228)
(1 256)
(1 275)
(1 300)
(1 229)
(1 272)
(1 392)
(1 454)
(1 540)
(1 660)
(1 676)
(1 721)
(1 771)
(1 832)
(1 868)
(1 927)
(1 977)
(1 988)
(2 001)
(1 968)
Non-Reccuring Items
(288)
(262)
(132)
(128)
(119)
(108)
(63)
(52)
(55)
(47)
(107)
(137)
(224)
(260)
(243)
(22)
63
75
74
(3 230)
(3 257)
(3 310)
(3 268)
(181)
(135)
(41)
(50)
(32)
(95)
(135)
(147)
(137)
(64)
(44)
(55)
(40)
(49)
(76)
Total Other Income
(0)
0
(1)
(1)
(1)
(1)
(18)
0
0
0
(20)
0
(1)
0
(17)
0
0
0
(14)
0
0
0
0
1
2
(14)
(66)
(41)
(67)
(47)
(37)
(51)
(39)
(54)
(63)
(34)
(36)
(32)
Pre-Tax Income
(280)
N/A
(296)
-6%
115
N/A
58
-49%
322
+452%
781
+142%
1 057
+35%
1 153
+9%
1 074
-7%
987
-8%
800
-19%
685
-14%
705
+3%
705
N/A
810
+15%
977
+21%
928
-5%
949
+2%
902
-5%
(2 762)
N/A
(4 473)
-62%
(5 278)
-18%
(6 081)
-15%
(3 714)
+39%
(3 156)
+15%
(2 604)
+17%
(2 046)
+21%
(1 502)
+27%
(39)
+97%
519
N/A
649
+25%
1 052
+62%
845
-20%
790
-7%
721
-9%
666
-8%
745
+12%
686
-8%
Net Income
Tax Provision
64
59
5
30
(38)
(167)
(175)
(206)
(179)
(149)
(90)
(82)
(52)
(33)
(131)
(119)
(156)
(186)
(177)
(477)
(182)
(18)
130
610
543
417
367
263
(16)
(113)
(221)
(294)
(249)
(268)
(152)
(123)
(162)
(126)
Income from Continuing Operations
(216)
(238)
120
89
285
615
882
947
895
838
710
603
653
672
679
858
772
763
725
(3 239)
(4 655)
(5 296)
(5 951)
(3 104)
(2 613)
(2 187)
(1 679)
(1 239)
(55)
406
428
758
596
522
569
543
583
560
Income to Minority Interest
(3)
(2)
(3)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(3)
(4)
(3)
(3)
(3)
(1)
0
2
4
3
1
(2)
(3)
(14)
(23)
(34)
(41)
(38)
(37)
(37)
(31)
(29)
(19)
Net Income (Common)
(220)
N/A
(241)
-10%
117
N/A
87
-26%
283
+226%
612
+116%
879
+44%
943
+7%
891
-6%
834
-6%
707
-15%
599
-15%
650
+9%
669
+3%
674
+1%
854
+27%
767
-10%
759
-1%
722
-5%
(3 242)
N/A
(4 656)
-44%
(5 296)
-14%
(5 949)
-12%
(3 101)
+48%
(2 611)
+16%
(2 186)
+16%
(1 681)
+23%
(1 241)
+26%
(68)
+95%
382
N/A
394
+3%
716
+82%
557
-22%
485
-13%
532
+10%
512
-4%
554
+8%
541
-2%
EPS (Diluted)
-2.76
N/A
-3.02
-9%
1.01
N/A
0.84
-17%
2.75
+227%
5.96
+117%
6.09
+2%
9.15
+50%
8.65
-5%
8.09
-6%
4.87
-40%
5.81
+19%
6.3
+8%
6.48
+3%
4.64
-28%
5.88
+27%
5.28
-10%
5.22
-1%
4.97
-5%
-22.33
N/A
-43.09
-93%
-27.69
+36%
-40.03
-45%
-16.21
+60%
-13.65
+16%
-9.39
+31%
-8.79
+6%
-6.48
+26%
-0.29
+96%
1.64
N/A
1.69
+3%
3.74
+121%
2.39
-36%
2.08
-13%
2.3
+11%
2.67
+16%
2.52
-6%
2.46
-2%

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