Skanska AB
STO:SKA B
Income Statement
Earnings Waterfall
Skanska AB
Income Statement
Skanska AB
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
181
|
193
|
242
|
243
|
237
|
211
|
169
|
153
|
0
|
72
|
58
|
0
|
(28)
|
0
|
(11)
|
82
|
148
|
212
|
312
|
407
|
423
|
0
|
0
|
0
|
|
| Revenue |
176 071
N/A
|
174 198
-1%
|
168 410
-3%
|
160 344
-5%
|
152 648
-5%
|
148 157
-3%
|
145 376
-2%
|
143 865
-1%
|
146 253
+2%
|
152 594
+4%
|
161 926
+6%
|
163 174
+1%
|
164 617
+1%
|
164 358
0%
|
163 373
-1%
|
167 168
+2%
|
167 374
+0%
|
170 133
+2%
|
172 238
+1%
|
176 481
+2%
|
183 554
+4%
|
184 661
+1%
|
182 606
-1%
|
176 658
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(159 193)
|
(156 432)
|
(150 578)
|
(143 458)
|
(136 101)
|
(131 860)
|
(129 478)
|
(128 172)
|
(130 948)
|
(137 536)
|
(145 409)
|
(146 472)
|
(147 975)
|
(147 790)
|
(148 368)
|
(153 735)
|
(154 473)
|
(157 935)
|
(159 550)
|
(162 001)
|
(168 114)
|
(168 823)
|
(167 204)
|
(161 906)
|
|
| Gross Profit |
16 878
N/A
|
17 766
+5%
|
17 832
+0%
|
16 886
-5%
|
16 547
-2%
|
16 297
-2%
|
15 898
-2%
|
15 693
-1%
|
15 305
-2%
|
15 058
-2%
|
16 517
+10%
|
16 702
+1%
|
16 642
0%
|
16 568
0%
|
15 005
-9%
|
13 433
-10%
|
12 901
-4%
|
12 198
-5%
|
12 688
+4%
|
14 480
+14%
|
15 440
+7%
|
15 838
+3%
|
15 402
-3%
|
14 752
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(9 449)
|
(9 161)
|
(9 061)
|
(8 266)
|
(8 024)
|
(8 043)
|
(8 015)
|
(7 814)
|
(8 004)
|
(8 333)
|
(8 540)
|
(8 997)
|
(9 229)
|
(9 261)
|
(9 599)
|
(9 228)
|
(9 133)
|
(9 133)
|
(8 896)
|
(8 722)
|
(8 814)
|
(8 619)
|
(8 602)
|
(8 554)
|
|
| Selling, General & Administrative |
(9 449)
|
(9 161)
|
(9 061)
|
(8 014)
|
(8 023)
|
(8 043)
|
(8 015)
|
(7 606)
|
(8 006)
|
(8 335)
|
(8 542)
|
(8 745)
|
(9 229)
|
(9 259)
|
(9 596)
|
(8 976)
|
(9 130)
|
(9 131)
|
(8 895)
|
(8 480)
|
(8 815)
|
(8 620)
|
(8 603)
|
(8 554)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(3)
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
|
| Operating Income |
7 429
N/A
|
8 605
+16%
|
8 771
+2%
|
8 620
-2%
|
8 523
-1%
|
8 254
-3%
|
7 883
-4%
|
7 879
0%
|
7 301
-7%
|
6 725
-8%
|
7 977
+19%
|
7 705
-3%
|
7 413
-4%
|
7 307
-1%
|
5 406
-26%
|
4 205
-22%
|
3 768
-10%
|
3 065
-19%
|
3 792
+24%
|
5 758
+52%
|
6 626
+15%
|
7 219
+9%
|
6 800
-6%
|
6 198
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
400
|
264
|
123
|
3 883
|
3 886
|
3 915
|
4 069
|
374
|
741
|
783
|
939
|
2 709
|
2 543
|
2 726
|
2 767
|
2 034
|
2 081
|
2 698
|
2 537
|
1 738
|
1 649
|
939
|
1 069
|
1 032
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(91)
|
(91)
|
(111)
|
(97)
|
(43)
|
(33)
|
(30)
|
(93)
|
(115)
|
(93)
|
(111)
|
(90)
|
(102)
|
(82)
|
(73)
|
(56)
|
(40)
|
(44)
|
(66)
|
(81)
|
4
|
16
|
49
|
38
|
|
| Pre-Tax Income |
7 738
N/A
|
8 778
+13%
|
8 783
+0%
|
12 404
+41%
|
12 366
0%
|
12 136
-2%
|
11 922
-2%
|
8 125
-32%
|
7 927
-2%
|
7 415
-6%
|
8 805
+19%
|
10 312
+17%
|
9 854
-4%
|
9 951
+1%
|
8 100
-19%
|
5 890
-27%
|
5 809
-1%
|
5 719
-2%
|
6 263
+10%
|
7 415
+18%
|
8 279
+12%
|
8 174
-1%
|
7 918
-3%
|
7 268
-8%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1 349)
|
(1 573)
|
(1 619)
|
(2 507)
|
(2 508)
|
(2 432)
|
(2 317)
|
(1 238)
|
(1 237)
|
(1 254)
|
(1 573)
|
(2 027)
|
(1 937)
|
(1 858)
|
(1 462)
|
(861)
|
(896)
|
(1 057)
|
(1 347)
|
(1 831)
|
(2 044)
|
(1 961)
|
(1 674)
|
(1 496)
|
|
| Income from Continuing Operations |
6 389
|
7 205
|
7 164
|
9 897
|
9 858
|
9 704
|
9 605
|
6 887
|
6 690
|
6 161
|
7 232
|
8 285
|
7 917
|
8 093
|
6 638
|
5 029
|
4 913
|
4 662
|
4 916
|
5 584
|
6 235
|
6 213
|
6 244
|
5 772
|
|
| Income to Minority Interest |
(25)
|
(25)
|
(26)
|
(22)
|
(19)
|
(19)
|
(20)
|
(23)
|
(26)
|
(28)
|
(28)
|
(28)
|
(32)
|
(32)
|
(35)
|
(31)
|
(25)
|
(19)
|
(32)
|
(32)
|
(36)
|
(40)
|
(56)
|
(70)
|
|
| Net Income (Common) |
6 364
N/A
|
7 180
+13%
|
7 138
-1%
|
9 875
+38%
|
9 839
0%
|
9 685
-2%
|
9 586
-1%
|
6 864
-28%
|
6 666
-3%
|
6 135
-8%
|
7 205
+17%
|
8 256
+15%
|
7 883
-5%
|
8 059
+2%
|
6 600
-18%
|
4 998
-24%
|
4 887
-2%
|
4 642
-5%
|
4 885
+5%
|
5 552
+14%
|
6 199
+12%
|
6 174
0%
|
6 188
+0%
|
5 702
-8%
|
|
| EPS (Diluted) |
15.37
N/A
|
17.33
+13%
|
17.25
0%
|
23.84
+38%
|
23.7
-1%
|
23.34
-2%
|
23.06
-1%
|
16.52
-28%
|
16.07
-3%
|
14.76
-8%
|
17.36
+18%
|
19.9
+15%
|
19.02
-4%
|
19.46
+2%
|
15.94
-18%
|
12.07
-24%
|
11.8
-2%
|
11.21
-5%
|
11.79
+5%
|
13.4
+14%
|
15.05
+12%
|
14.86
-1%
|
14.9
+0%
|
13.76
-8%
|
|