
SinterCast AB
STO:SINT

Income Statement
Earnings Waterfall
SinterCast AB
Revenue
|
135.7m
SEK
|
Cost of Revenue
|
-37.2m
SEK
|
Gross Profit
|
98.5m
SEK
|
Operating Expenses
|
-49.2m
SEK
|
Operating Income
|
49.3m
SEK
|
Other Expenses
|
-6.8m
SEK
|
Net Income
|
42.5m
SEK
|
Income Statement
SinterCast AB
Sep-2014 | Dec-2014 | Mar-2015 | 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 |
53
N/A
|
55
+2%
|
59
+8%
|
64
+8%
|
71
+11%
|
72
+2%
|
70
-4%
|
72
+4%
|
75
+4%
|
75
N/A
|
73
-3%
|
72
-2%
|
65
-10%
|
66
+1%
|
68
+4%
|
78
+14%
|
81
+4%
|
88
+8%
|
94
+7%
|
101
+7%
|
112
+11%
|
117
+4%
|
118
+1%
|
103
-13%
|
92
-11%
|
95
+4%
|
95
0%
|
105
+10%
|
111
+6%
|
107
-3%
|
111
+4%
|
111
0%
|
115
+4%
|
119
+3%
|
117
-1%
|
121
+3%
|
131
+9%
|
134
+2%
|
140
+4%
|
143
+2%
|
136
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(14)
|
(14)
|
(15)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(28)
|
(30)
|
(28)
|
(26)
|
(27)
|
(27)
|
(30)
|
(32)
|
(31)
|
(32)
|
(31)
|
(31)
|
(33)
|
(32)
|
(33)
|
(36)
|
(37)
|
(38)
|
(38)
|
(37)
|
|
Gross Profit |
39
N/A
|
41
+5%
|
45
+10%
|
49
+10%
|
54
+10%
|
55
+3%
|
54
-2%
|
56
+3%
|
59
+6%
|
59
N/A
|
57
-4%
|
56
-1%
|
51
-10%
|
51
N/A
|
53
+5%
|
61
+14%
|
64
+5%
|
69
+8%
|
74
+8%
|
79
+6%
|
87
+11%
|
89
+2%
|
88
-1%
|
76
-14%
|
66
-13%
|
68
+4%
|
68
-1%
|
75
+10%
|
79
+6%
|
76
-4%
|
79
+4%
|
80
+1%
|
85
+5%
|
86
+2%
|
85
-1%
|
88
+4%
|
96
+9%
|
98
+2%
|
103
+5%
|
105
+2%
|
99
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(34)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(33)
|
(34)
|
(32)
|
(33)
|
(35)
|
(36)
|
(39)
|
(41)
|
(43)
|
(44)
|
(38)
|
(49)
|
(49)
|
(50)
|
(45)
|
(46)
|
(46)
|
(46)
|
(46)
|
(49)
|
(51)
|
(51)
|
(55)
|
(56)
|
(58)
|
(64)
|
(55)
|
(59)
|
(55)
|
(49)
|
|
Selling, General & Administrative |
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
(36)
|
(35)
|
(32)
|
(33)
|
(35)
|
(36)
|
(35)
|
(37)
|
(38)
|
(39)
|
(39)
|
(42)
|
(45)
|
(46)
|
(43)
|
(45)
|
(43)
|
(43)
|
|
Research & Development |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
1
|
(13)
|
(13)
|
(13)
|
(7)
|
(11)
|
(12)
|
(12)
|
(9)
|
(12)
|
(12)
|
(11)
|
(8)
|
(11)
|
(10)
|
(13)
|
(10)
|
(12)
|
(11)
|
(8)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(1)
|
1
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
2
|
2
|
0
|
(2)
|
(0)
|
(4)
|
(3)
|
(2)
|
(6)
|
1
|
(2)
|
0
|
2
|
|
Operating Income |
9
N/A
|
10
+9%
|
13
+38%
|
15
+17%
|
19
+26%
|
21
+10%
|
19
-11%
|
22
+15%
|
26
+19%
|
26
0%
|
25
-5%
|
24
-4%
|
17
-28%
|
19
+10%
|
20
+5%
|
26
+31%
|
27
+5%
|
30
+11%
|
33
+10%
|
35
+6%
|
44
+24%
|
51
+17%
|
39
-23%
|
27
-31%
|
16
-40%
|
24
+46%
|
22
-5%
|
29
+29%
|
33
+15%
|
30
-9%
|
31
+2%
|
29
-6%
|
34
+17%
|
31
-9%
|
29
-4%
|
30
+3%
|
32
+5%
|
43
+35%
|
44
+2%
|
50
+16%
|
49
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
0
|
(0)
|
3
|
4
|
4
|
4
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
1
|
(2)
|
1
|
1
|
2
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(0)
|
(1)
|
1
|
3
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
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
|
|
Pre-Tax Income |
10
N/A
|
11
+15%
|
14
+22%
|
16
+12%
|
19
+23%
|
24
+28%
|
23
-5%
|
26
+10%
|
30
+16%
|
26
-13%
|
24
-7%
|
24
-1%
|
17
-27%
|
18
+2%
|
19
+6%
|
25
+31%
|
27
+9%
|
29
+9%
|
34
+14%
|
36
+7%
|
43
+20%
|
40
-7%
|
38
-6%
|
28
-26%
|
18
-38%
|
22
+27%
|
23
+1%
|
27
+19%
|
31
+14%
|
29
-6%
|
30
+3%
|
26
-13%
|
30
+14%
|
30
+2%
|
29
-5%
|
32
+10%
|
35
+10%
|
43
+22%
|
44
+2%
|
50
+16%
|
49
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
8
|
7
|
7
|
7
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(7)
|
|
Income from Continuing Operations |
11
|
12
|
15
|
17
|
20
|
25
|
24
|
27
|
31
|
27
|
25
|
25
|
18
|
19
|
20
|
26
|
28
|
33
|
37
|
38
|
45
|
48
|
45
|
35
|
25
|
22
|
23
|
31
|
35
|
33
|
34
|
29
|
33
|
33
|
32
|
31
|
35
|
42
|
42
|
46
|
42
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11
N/A
|
12
+15%
|
15
+21%
|
17
+11%
|
20
+21%
|
25
+27%
|
24
-4%
|
27
+10%
|
31
+15%
|
27
-13%
|
25
-6%
|
25
-2%
|
18
-26%
|
19
+2%
|
20
+7%
|
26
+30%
|
28
+9%
|
33
+16%
|
37
+13%
|
40
+7%
|
47
+18%
|
48
+3%
|
47
-4%
|
35
-24%
|
25
-30%
|
22
-11%
|
23
+1%
|
31
+37%
|
35
+12%
|
33
-5%
|
34
+3%
|
29
-15%
|
33
+12%
|
33
+2%
|
32
-5%
|
31
-1%
|
35
+10%
|
42
+22%
|
42
N/A
|
46
+10%
|
43
-8%
|
|
EPS (Diluted) |
1.49
N/A
|
1.73
+16%
|
2.1
+21%
|
2.32
+10%
|
2.8
+21%
|
3.55
+27%
|
3.39
-5%
|
3.75
+11%
|
4.33
+15%
|
3.78
-13%
|
3.54
-6%
|
3.47
-2%
|
2.58
-26%
|
2.62
+2%
|
2.81
+7%
|
3.64
+30%
|
3.97
+9%
|
4.61
+16%
|
5.21
+13%
|
5.59
+7%
|
6.6
+18%
|
6.8
+3%
|
6.56
-4%
|
4.99
-24%
|
3.51
-30%
|
3.13
-11%
|
3.17
+1%
|
4.36
+38%
|
4.88
+12%
|
4.64
-5%
|
4.78
+3%
|
4.08
-15%
|
4.58
+12%
|
4.67
+2%
|
4.44
-5%
|
4.41
-1%
|
4.87
+10%
|
5.94
+22%
|
5.94
N/A
|
6.55
+10%
|
6.01
-8%
|