Stille AB
STO:STIL
Income Statement
Earnings Waterfall
Stille AB
Revenue
|
570m
SEK
|
Cost of Revenue
|
-274.3m
SEK
|
Gross Profit
|
295.6m
SEK
|
Operating Expenses
|
-180.7m
SEK
|
Operating Income
|
114.9m
SEK
|
Other Expenses
|
-56.7m
SEK
|
Net Income
|
58.2m
SEK
|
Income Statement
Stille 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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
82
N/A
|
81
0%
|
79
-3%
|
82
+3%
|
77
-5%
|
83
+8%
|
86
+3%
|
87
+1%
|
94
+8%
|
96
+2%
|
104
+8%
|
111
+6%
|
116
+5%
|
122
+5%
|
127
+4%
|
128
+1%
|
129
+1%
|
136
+5%
|
139
+2%
|
146
+5%
|
158
+8%
|
157
-1%
|
155
-1%
|
148
-5%
|
138
-6%
|
143
+3%
|
142
-1%
|
153
+8%
|
173
+13%
|
187
+8%
|
174
-7%
|
182
+5%
|
246
+35%
|
257
+4%
|
269
+5%
|
279
+4%
|
295
+6%
|
362
+23%
|
430
+19%
|
487
+13%
|
570
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(53)
|
(51)
|
(47)
|
(47)
|
(43)
|
(46)
|
(46)
|
(46)
|
(50)
|
(52)
|
(56)
|
(58)
|
(62)
|
(64)
|
(69)
|
(71)
|
(73)
|
(76)
|
(79)
|
(82)
|
(91)
|
(90)
|
(90)
|
(90)
|
(83)
|
(85)
|
(84)
|
(85)
|
(96)
|
(104)
|
(95)
|
(100)
|
(135)
|
(142)
|
(150)
|
(154)
|
(163)
|
(193)
|
(224)
|
(248)
|
(274)
|
|
Gross Profit |
28
N/A
|
31
+9%
|
32
+5%
|
35
+8%
|
34
-1%
|
38
+9%
|
40
+7%
|
41
+1%
|
45
+10%
|
44
-2%
|
48
+9%
|
53
+10%
|
54
+3%
|
58
+7%
|
58
+1%
|
56
-4%
|
56
+0%
|
60
+6%
|
60
+1%
|
64
+5%
|
67
+5%
|
67
+0%
|
65
-3%
|
57
-12%
|
56
-3%
|
57
+3%
|
58
+1%
|
68
+17%
|
77
+14%
|
83
+8%
|
79
-6%
|
83
+5%
|
112
+35%
|
115
+3%
|
119
+4%
|
125
+5%
|
132
+5%
|
169
+28%
|
206
+22%
|
240
+16%
|
296
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(30)
|
(28)
|
(28)
|
(26)
|
(27)
|
(28)
|
(28)
|
(30)
|
(28)
|
(32)
|
(35)
|
(37)
|
(39)
|
(36)
|
(33)
|
(33)
|
(34)
|
(36)
|
(39)
|
(37)
|
(38)
|
(39)
|
(38)
|
(43)
|
(43)
|
(44)
|
(47)
|
(54)
|
(60)
|
(59)
|
(61)
|
(79)
|
(83)
|
(84)
|
(86)
|
(87)
|
(105)
|
(124)
|
(146)
|
(181)
|
|
Selling, General & Administrative |
(29)
|
(31)
|
(30)
|
(30)
|
(28)
|
(29)
|
(29)
|
(29)
|
(32)
|
(30)
|
(31)
|
(34)
|
(34)
|
(35)
|
(34)
|
(33)
|
(34)
|
(35)
|
(38)
|
(39)
|
(39)
|
(40)
|
(41)
|
(41)
|
(44)
|
(45)
|
(44)
|
(46)
|
(51)
|
(60)
|
(56)
|
(60)
|
(80)
|
(80)
|
(82)
|
(83)
|
(84)
|
(106)
|
(126)
|
(148)
|
(183)
|
|
Research & Development |
(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
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
(0)
|
(2)
|
(3)
|
(4)
|
(1)
|
1
|
1
|
1
|
2
|
0
|
3
|
1
|
2
|
3
|
1
|
2
|
(0)
|
(1)
|
(3)
|
0
|
(3)
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
2
|
2
|
3
|
|
Operating Income |
0
N/A
|
1
+148%
|
4
+225%
|
7
+81%
|
8
+22%
|
10
+25%
|
12
+18%
|
13
+8%
|
15
+14%
|
16
+10%
|
16
0%
|
17
+6%
|
17
+1%
|
19
+9%
|
23
+19%
|
24
+4%
|
24
+2%
|
25
+6%
|
25
-3%
|
25
+1%
|
30
+20%
|
29
-4%
|
26
-8%
|
19
-27%
|
13
-33%
|
15
+14%
|
14
-5%
|
20
+48%
|
23
+14%
|
24
+1%
|
20
-16%
|
22
+9%
|
32
+51%
|
32
-2%
|
35
+10%
|
40
+13%
|
45
+13%
|
65
+44%
|
82
+26%
|
93
+14%
|
115
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(4)
|
(4)
|
(4)
|
(5)
|
1
|
3
|
5
|
0
|
(1)
|
(7)
|
(9)
|
(13)
|
(7)
|
(5)
|
(12)
|
(1)
|
|
Non-Reccuring Items |
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
|
(3)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(17)
|
(20)
|
(20)
|
(44)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(2)
|
0
|
1
|
1
|
3
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
2
+42%
|
5
+142%
|
7
+57%
|
9
+21%
|
10
+21%
|
12
+13%
|
13
+11%
|
15
+14%
|
17
+12%
|
17
0%
|
17
+3%
|
17
-3%
|
18
+9%
|
22
+20%
|
23
+7%
|
24
+4%
|
26
+5%
|
25
-2%
|
25
-1%
|
31
+23%
|
29
-6%
|
27
-8%
|
19
-30%
|
11
-42%
|
11
0%
|
11
+2%
|
18
+60%
|
22
+23%
|
21
-4%
|
22
+5%
|
24
+13%
|
33
+34%
|
31
-7%
|
28
-10%
|
31
+13%
|
32
+2%
|
41
+31%
|
57
+37%
|
61
+8%
|
69
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
|
Income from Continuing Operations |
1
|
2
|
5
|
7
|
9
|
10
|
12
|
13
|
15
|
17
|
17
|
17
|
17
|
14
|
17
|
17
|
17
|
21
|
20
|
19
|
24
|
23
|
21
|
15
|
9
|
8
|
8
|
13
|
15
|
16
|
17
|
20
|
27
|
25
|
24
|
27
|
27
|
36
|
48
|
51
|
58
|
|
Net Income (Common) |
1
N/A
|
2
+42%
|
5
+142%
|
7
+57%
|
9
+21%
|
10
+21%
|
12
+13%
|
13
+11%
|
15
+14%
|
17
+12%
|
17
0%
|
17
+3%
|
17
-3%
|
14
-15%
|
17
+16%
|
17
+3%
|
17
-1%
|
21
+22%
|
20
-5%
|
19
-3%
|
24
+28%
|
23
-6%
|
21
-7%
|
15
-29%
|
9
-43%
|
8
-5%
|
8
-4%
|
13
+61%
|
15
+15%
|
16
+10%
|
17
+7%
|
20
+18%
|
27
+35%
|
25
-7%
|
24
-8%
|
27
+14%
|
27
0%
|
36
+34%
|
48
+35%
|
51
+6%
|
58
+14%
|
|
EPS (Diluted) |
0.28
N/A
|
0.39
+39%
|
0.94
+141%
|
1.48
+57%
|
1.79
+21%
|
2.17
+21%
|
2.45
+13%
|
2.73
+11%
|
3.11
+14%
|
3.48
+12%
|
3.48
N/A
|
3.57
+3%
|
3.48
-3%
|
2.94
-16%
|
3.43
+17%
|
3.53
+3%
|
3.48
-1%
|
4.26
+22%
|
4.06
-5%
|
3.93
-3%
|
5.03
+28%
|
4.74
-6%
|
4.43
-7%
|
3.14
-29%
|
1.81
-42%
|
1.71
-6%
|
1.63
-5%
|
2.62
+61%
|
2.89
+10%
|
3.21
+11%
|
3.43
+7%
|
4.04
+18%
|
5.45
+35%
|
5.08
-7%
|
4.69
-8%
|
5.33
+14%
|
5.31
0%
|
3.94
-26%
|
5.33
+35%
|
5.65
+6%
|
6.48
+15%
|