Skane mollan AB
STO:SKMO
Income Statement
Earnings Waterfall
Skane mollan AB
Revenue
|
265m
SEK
|
Cost of Revenue
|
-217.8m
SEK
|
Gross Profit
|
47.2m
SEK
|
Operating Expenses
|
-30.7m
SEK
|
Operating Income
|
16.5m
SEK
|
Other Expenses
|
-300k
SEK
|
Net Income
|
16.2m
SEK
|
Income Statement
Skane mollan AB
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
163
N/A
|
163
N/A
|
166
+2%
|
163
-2%
|
163
+0%
|
167
+2%
|
166
-1%
|
168
+1%
|
168
+0%
|
162
-4%
|
160
-1%
|
162
+1%
|
161
0%
|
167
+3%
|
167
+0%
|
170
+1%
|
174
+3%
|
178
+2%
|
187
+5%
|
195
+5%
|
196
+0%
|
202
+3%
|
197
-2%
|
193
-2%
|
198
+3%
|
196
-1%
|
203
+4%
|
208
+3%
|
214
+3%
|
227
+6%
|
236
+4%
|
253
+7%
|
272
+8%
|
283
+4%
|
285
+1%
|
280
-2%
|
271
-3%
|
264
-3%
|
268
+1%
|
269
+0%
|
265
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(127)
|
(127)
|
(132)
|
(129)
|
(137)
|
(142)
|
(140)
|
(143)
|
(137)
|
(130)
|
(128)
|
(128)
|
(128)
|
(132)
|
(132)
|
(136)
|
(142)
|
(146)
|
(155)
|
(161)
|
(159)
|
(161)
|
(154)
|
(148)
|
(149)
|
(147)
|
(154)
|
(158)
|
(163)
|
(174)
|
(184)
|
(202)
|
(217)
|
(228)
|
(231)
|
(228)
|
(227)
|
(221)
|
(224)
|
(224)
|
(218)
|
|
Gross Profit |
36
N/A
|
36
N/A
|
34
-6%
|
34
0%
|
26
-22%
|
25
-3%
|
26
+3%
|
26
-2%
|
31
+21%
|
32
+2%
|
32
+3%
|
34
+4%
|
34
-1%
|
35
+4%
|
35
0%
|
34
-3%
|
33
-4%
|
32
-2%
|
32
N/A
|
34
+7%
|
37
+9%
|
40
+8%
|
43
+7%
|
45
+4%
|
48
+8%
|
48
-1%
|
48
+1%
|
50
+4%
|
51
+3%
|
53
+4%
|
52
-2%
|
50
-3%
|
55
+9%
|
55
0%
|
53
-2%
|
52
-3%
|
45
-14%
|
43
-3%
|
44
+3%
|
45
+2%
|
47
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(31)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(28)
|
(28)
|
(26)
|
(27)
|
(27)
|
(27)
|
(30)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
Operating Income |
16
N/A
|
17
+1%
|
14
-13%
|
15
+3%
|
7
-50%
|
6
-12%
|
6
-2%
|
5
-14%
|
11
+103%
|
11
+5%
|
12
+3%
|
13
+10%
|
12
-5%
|
13
+7%
|
13
-1%
|
12
-9%
|
10
-16%
|
9
-10%
|
9
+3%
|
11
+15%
|
14
+33%
|
16
+13%
|
18
+13%
|
19
+7%
|
23
+20%
|
24
+1%
|
23
0%
|
25
+9%
|
26
+2%
|
27
+3%
|
24
-10%
|
22
-11%
|
24
+13%
|
23
-4%
|
23
-2%
|
22
-6%
|
15
-30%
|
14
-7%
|
15
+8%
|
16
+3%
|
17
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
20
N/A
|
20
N/A
|
18
-11%
|
17
-3%
|
10
-42%
|
9
-11%
|
8
-3%
|
8
-7%
|
13
+70%
|
14
+3%
|
14
+3%
|
16
+11%
|
14
-10%
|
15
+6%
|
15
N/A
|
13
-13%
|
12
-6%
|
11
-8%
|
11
+2%
|
13
+20%
|
16
+22%
|
19
+13%
|
21
+13%
|
22
+5%
|
26
+17%
|
26
N/A
|
25
-2%
|
27
+6%
|
27
+1%
|
28
+4%
|
26
-9%
|
23
-9%
|
26
+13%
|
26
-2%
|
26
0%
|
24
-4%
|
19
-23%
|
18
-3%
|
20
+8%
|
20
+2%
|
21
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
15
|
15
|
14
|
13
|
8
|
7
|
6
|
6
|
11
|
11
|
11
|
12
|
11
|
11
|
11
|
10
|
9
|
9
|
9
|
11
|
13
|
14
|
16
|
17
|
20
|
20
|
20
|
21
|
22
|
23
|
21
|
19
|
21
|
20
|
20
|
19
|
15
|
14
|
16
|
16
|
16
|
|
Net Income (Common) |
15
N/A
|
15
N/A
|
14
-11%
|
13
-4%
|
8
-43%
|
7
-11%
|
6
-4%
|
6
-6%
|
11
+74%
|
11
+2%
|
11
+4%
|
12
+11%
|
11
-13%
|
11
+8%
|
11
-1%
|
10
-14%
|
9
-3%
|
9
-8%
|
9
+2%
|
11
+20%
|
13
+20%
|
14
+12%
|
16
+14%
|
17
+5%
|
20
+18%
|
20
N/A
|
20
-1%
|
21
+6%
|
22
+3%
|
23
+4%
|
21
-9%
|
19
-9%
|
21
+10%
|
20
-2%
|
20
0%
|
19
-4%
|
15
-24%
|
14
-3%
|
16
+8%
|
16
+2%
|
16
+2%
|
|
EPS (Diluted) |
14
N/A
|
14
N/A
|
12.45
-11%
|
11.91
-4%
|
6.83
-43%
|
6.11
-11%
|
5.84
-4%
|
5.47
-6%
|
0.95
-83%
|
9.72
+923%
|
10.08
+4%
|
11.18
+11%
|
0.97
-91%
|
10.42
+974%
|
10.33
-1%
|
8.87
-14%
|
0.86
-90%
|
7.88
+816%
|
8.07
+2%
|
9.71
+20%
|
1.17
-88%
|
13.14
+1 023%
|
14.96
+14%
|
15.69
+5%
|
1.85
-88%
|
1.84
-1%
|
1.81
-2%
|
1.92
+6%
|
1.99
+4%
|
2.06
+4%
|
1.87
-9%
|
1.71
-9%
|
1.89
+11%
|
1.85
-2%
|
1.84
-1%
|
1.76
-4%
|
1.34
-24%
|
1.31
-2%
|
1.42
+8%
|
1.44
+1%
|
1.47
+2%
|