TELLUS Income Statement - Tellusgruppen AB - Alpha Spread
T

Tellusgruppen AB
STO:TELLUS

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Tellusgruppen AB
STO:TELLUS
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Price: 7.25 SEK Market Closed
Market Cap: 108.8m SEK
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Income Statement

Earnings Waterfall
Tellusgruppen AB

Revenue
429.9m SEK
Cost of Revenue
-33.8m SEK
Gross Profit
396.1m SEK
Operating Expenses
-416.5m SEK
Operating Income
-20.4m SEK
Other Expenses
-6.1m SEK
Net Income
-26.5m SEK

Income Statement
Tellusgruppen AB

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Income Statement
Currency: SEK
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
435
N/A
402
-8%
300
-25%
323
+8%
349
+8%
368
+6%
386
+5%
399
+3%
413
+3%
430
+4%
Gross Profit
Cost of Revenue
(34)
(32)
(25)
(27)
(28)
(29)
(30)
(32)
(32)
(34)
Gross Profit
401
N/A
370
-8%
275
-26%
296
+8%
321
+8%
340
+6%
356
+5%
368
+3%
381
+4%
396
+4%
Operating Income
Operating Expenses
(414)
(379)
(280)
(288)
(321)
(346)
(364)
(359)
(401)
(417)
Selling, General & Administrative
(318)
(290)
(210)
(226)
(243)
(261)
(272)
(284)
(302)
(314)
Depreciation & Amortization
(13)
(14)
(13)
(4)
(19)
(21)
(24)
(4)
(25)
(26)
Other Operating Expenses
(83)
(75)
(57)
(57)
(60)
(64)
(67)
(70)
(74)
(77)
Operating Income
(13)
N/A
(8)
+39%
(6)
+32%
8
N/A
(1)
N/A
(6)
-608%
(7)
-21%
9
N/A
(20)
N/A
(20)
-1%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(2)
(3)
(3)
(4)
(4)
(4)
(5)
Non-Reccuring Items
(0)
(0)
0
(11)
0
0
0
(20)
0
0
Total Other Income
0
0
0
(0)
0
0
0
0
0
(0)
Pre-Tax Income
(16)
N/A
(10)
+37%
(7)
+33%
(5)
+21%
(4)
+33%
(10)
-166%
(11)
-19%
(16)
-40%
(25)
-55%
(26)
-5%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
Income from Continuing Operations
(16)
(11)
(8)
(6)
(5)
(11)
(13)
(17)
(26)
(27)
Income to Minority Interest
0
0
(0)
0
(0)
0
0
0
0
0
Net Income (Common)
(16)
N/A
(11)
+36%
(8)
+23%
(6)
+22%
(5)
+28%
(11)
-134%
(13)
-23%
(17)
-26%
(26)
-52%
(27)
-3%
EPS (Diluted)
-1.31
N/A
-0.84
+36%
-0.65
+23%
-0.51
+22%
-0.33
+35%
-0.77
-133%
-0.93
-21%
-1.21
-30%
-1.82
-50%
-1.87
-3%

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