
SKF AB
STO:SKF B

Income Statement
Earnings Waterfall
SKF AB
Revenue
|
98.7B
SEK
|
Cost of Revenue
|
-71.2B
SEK
|
Gross Profit
|
27.6B
SEK
|
Operating Expenses
|
-16.7B
SEK
|
Operating Income
|
10.9B
SEK
|
Other Expenses
|
-4.4B
SEK
|
Net Income
|
6.5B
SEK
|
Income Statement
SKF 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
84 820
N/A
|
78 931
-7%
|
76 488
-3%
|
74 852
-2%
|
74 632
0%
|
78 768
+6%
|
80 318
+2%
|
81 732
+2%
|
84 809
+4%
|
87 729
+3%
|
92 558
+6%
|
96 933
+5%
|
100 540
+4%
|
104 008
+3%
|
104 804
+1%
|
103 881
-1%
|
102 031
-2%
|
100 514
-1%
|
98 435
-2%
|
98 722
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(64 440)
|
(61 146)
|
(59 486)
|
(55 328)
|
(54 246)
|
(55 140)
|
(55 410)
|
(58 424)
|
(60 786)
|
(64 122)
|
(68 763)
|
(72 338)
|
(75 440)
|
(77 721)
|
(77 952)
|
(77 395)
|
(75 717)
|
(74 395)
|
(72 086)
|
(71 153)
|
|
Gross Profit |
20 380
N/A
|
17 785
-13%
|
17 002
-4%
|
19 524
+15%
|
20 386
+4%
|
23 628
+16%
|
24 908
+5%
|
23 308
-6%
|
24 023
+3%
|
23 607
-2%
|
23 795
+1%
|
24 595
+3%
|
25 100
+2%
|
26 287
+5%
|
26 852
+2%
|
26 486
-1%
|
26 314
-1%
|
26 119
-1%
|
26 349
+1%
|
27 569
+5%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(11 375)
|
(10 650)
|
(10 233)
|
(12 524)
|
(12 886)
|
(13 919)
|
(14 533)
|
(12 957)
|
(13 011)
|
(13 892)
|
(14 739)
|
(15 087)
|
(16 142)
|
(15 697)
|
(15 624)
|
(15 084)
|
(15 616)
|
(16 145)
|
(16 416)
|
(16 670)
|
|
Selling, General & Administrative |
(11 722)
|
(11 188)
|
(10 587)
|
(9 275)
|
(9 968)
|
(10 105)
|
(10 173)
|
(9 394)
|
(10 606)
|
(10 994)
|
(11 440)
|
(11 022)
|
(11 524)
|
(11 507)
|
(11 596)
|
(11 040)
|
(11 742)
|
(12 076)
|
(12 381)
|
(12 226)
|
|
Research & Development |
0
|
0
|
0
|
(2 515)
|
0
|
(683)
|
(1 331)
|
(2 751)
|
(2 863)
|
(2 986)
|
(3 117)
|
(3 177)
|
(3 218)
|
(3 276)
|
(3 282)
|
(3 303)
|
(3 323)
|
(3 329)
|
(3 326)
|
(3 326)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(967)
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(999)
|
0
|
0
|
0
|
(1 013)
|
0
|
0
|
0
|
(988)
|
|
Other Operating Expenses |
347
|
538
|
354
|
233
|
(2 918)
|
(3 131)
|
(3 029)
|
44
|
458
|
88
|
(182)
|
111
|
(1 400)
|
(914)
|
(746)
|
272
|
(551)
|
(740)
|
(709)
|
(130)
|
|
Operating Income |
9 005
N/A
|
7 135
-21%
|
6 769
-5%
|
7 000
+3%
|
7 500
+7%
|
9 709
+29%
|
10 375
+7%
|
10 351
0%
|
11 012
+6%
|
9 715
-12%
|
9 056
-7%
|
9 508
+5%
|
8 958
-6%
|
10 590
+18%
|
11 228
+6%
|
11 402
+2%
|
10 698
-6%
|
9 974
-7%
|
9 933
0%
|
10 899
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(1 122)
|
(933)
|
(891)
|
(521)
|
(561)
|
(549)
|
(495)
|
(478)
|
(559)
|
(966)
|
(1 129)
|
(1 257)
|
(1 608)
|
(1 507)
|
(1 570)
|
(1 881)
|
(1 737)
|
(1 731)
|
(1 642)
|
(1 212)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
190
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
(743)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(324)
|
|
Total Other Income |
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(274)
|
|
Pre-Tax Income |
7 883
N/A
|
6 202
-21%
|
5 878
-5%
|
6 300
+7%
|
6 939
+10%
|
9 160
+32%
|
9 880
+8%
|
10 063
+2%
|
10 453
+4%
|
8 749
-16%
|
7 927
-9%
|
7 293
-8%
|
7 350
+1%
|
9 083
+24%
|
9 658
+6%
|
9 181
-5%
|
8 961
-2%
|
8 243
-8%
|
8 291
+1%
|
9 089
+10%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(2 565)
|
(2 132)
|
(1 926)
|
(1 826)
|
(1 923)
|
(2 335)
|
(2 466)
|
(2 484)
|
(2 662)
|
(2 512)
|
(2 288)
|
(2 438)
|
(2 397)
|
(2 554)
|
(2 620)
|
(2 404)
|
(2 341)
|
(2 122)
|
(2 272)
|
(2 202)
|
|
Income from Continuing Operations |
5 318
|
4 070
|
3 952
|
4 474
|
5 016
|
6 825
|
7 414
|
7 579
|
7 791
|
6 237
|
5 639
|
4 855
|
4 953
|
6 529
|
7 038
|
6 777
|
6 620
|
6 121
|
6 019
|
6 887
|
|
Income to Minority Interest |
(229)
|
(150)
|
(146)
|
(176)
|
(186)
|
(248)
|
(260)
|
(248)
|
(258)
|
(300)
|
(359)
|
(386)
|
(395)
|
(422)
|
(373)
|
(382)
|
(409)
|
(423)
|
(428)
|
(413)
|
|
Net Income (Common) |
5 089
N/A
|
3 920
-23%
|
3 806
-3%
|
4 298
+13%
|
4 830
+12%
|
6 577
+36%
|
7 154
+9%
|
7 331
+2%
|
7 533
+3%
|
5 937
-21%
|
5 280
-11%
|
4 469
-15%
|
4 558
+2%
|
6 107
+34%
|
6 665
+9%
|
6 395
-4%
|
6 211
-3%
|
5 698
-8%
|
5 591
-2%
|
6 474
+16%
|
|
EPS (Diluted) |
11.16
N/A
|
8.6
-23%
|
8.35
-3%
|
9.44
+13%
|
10.6
+12%
|
14.44
+36%
|
15.71
+9%
|
16.1
+2%
|
16.54
+3%
|
13.04
-21%
|
11.6
-11%
|
9.81
-15%
|
10.01
+2%
|
13.41
+34%
|
14.64
+9%
|
14.04
-4%
|
13.64
-3%
|
12.51
-8%
|
12.28
-2%
|
14.22
+16%
|