T

Transtema Group AB
STO:TRANS

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Transtema Group AB
STO:TRANS
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Price: 16.7 SEK 2.45% Market Closed
Market Cap: 687.1m SEK
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Income Statement

Earnings Waterfall
Transtema Group AB

Revenue
2.4B SEK
Cost of Revenue
-1.1B SEK
Gross Profit
1.3B SEK
Operating Expenses
-1.3B SEK
Operating Income
29.4m SEK
Other Expenses
3.7m SEK
Net Income
33.1m SEK

Income Statement
Transtema Group AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
85
N/A
162
+90%
260
+61%
432
+66%
502
+16%
638
+27%
815
+28%
970
+19%
1 041
+7%
985
-5%
870
-12%
868
0%
1 060
+22%
1 249
+18%
1 416
+13%
1 497
+6%
1 321
-12%
1 304
-1%
1 269
-3%
1 405
+11%
1 450
+3%
1 554
+7%
1 637
+5%
1 690
+3%
1 747
+3%
1 922
+10%
2 153
+12%
2 457
+14%
2 659
+8%
2 748
+3%
2 734
-1%
2 689
-2%
2 542
-5%
2 438
-4%
Gross Profit
Cost of Revenue
(41)
(93)
(166)
(288)
(329)
(406)
(533)
(660)
(706)
(666)
(579)
(457)
(513)
(584)
(629)
(650)
(578)
(603)
(595)
(580)
(733)
(701)
(679)
(578)
(637)
(778)
(962)
(1 175)
(1 292)
(1 345)
(1 322)
(1 285)
(1 195)
(1 126)
Gross Profit
44
N/A
69
+55%
95
+38%
144
+53%
174
+20%
232
+34%
283
+22%
310
+10%
335
+8%
319
-5%
292
-9%
411
+41%
547
+33%
665
+22%
786
+18%
847
+8%
743
-12%
701
-6%
674
-4%
825
+22%
717
-13%
853
+19%
958
+12%
1 112
+16%
1 110
0%
1 144
+3%
1 192
+4%
1 282
+8%
1 367
+7%
1 403
+3%
1 412
+1%
1 404
-1%
1 347
-4%
1 312
-3%
Operating Income
Operating Expenses
(34)
(50)
(65)
(106)
(135)
(179)
(235)
(284)
(317)
(333)
(352)
(380)
(512)
(646)
(726)
(818)
(503)
(441)
(408)
(785)
(669)
(769)
(853)
(987)
(999)
(1 027)
(1 056)
(1 127)
(1 203)
(1 277)
(1 335)
(1 350)
(1 328)
(1 282)
Selling, General & Administrative
(22)
(31)
(42)
(57)
(75)
(101)
(130)
(170)
(196)
(209)
(245)
(288)
(381)
(480)
(523)
(565)
(516)
(499)
(491)
(540)
(582)
(632)
(667)
(697)
(697)
(707)
(732)
(767)
(815)
(856)
(895)
(900)
(893)
(867)
Depreciation & Amortization
(2)
(3)
(5)
(6)
(8)
(11)
(14)
(17)
(20)
(21)
(28)
(39)
(44)
(64)
(79)
(107)
(78)
(75)
(77)
(90)
(94)
(91)
(82)
(78)
(82)
(92)
(95)
(103)
(111)
(118)
(129)
(132)
(133)
(125)
Other Operating Expenses
(10)
(16)
(19)
(43)
(53)
(67)
(91)
(97)
(102)
(103)
(80)
(53)
(87)
(102)
(124)
(146)
92
133
161
(155)
7
(46)
(105)
(212)
(221)
(228)
(230)
(257)
(278)
(303)
(311)
(317)
(302)
(291)
Operating Income
11
N/A
19
+77%
29
+58%
38
+31%
39
+2%
53
+37%
48
-10%
26
-46%
18
-30%
(14)
N/A
(61)
-337%
32
N/A
35
+9%
18
-47%
60
+225%
29
-52%
240
+726%
260
+8%
267
+3%
40
-85%
48
+20%
84
+78%
105
+24%
124
+19%
111
-11%
118
+6%
135
+15%
155
+14%
163
+6%
126
-23%
77
-39%
55
-29%
19
-64%
29
+51%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(1)
(1)
(2)
(3)
(4)
(3)
(7)
(9)
(8)
(3)
(3)
(2)
(8)
(10)
(12)
(13)
(8)
(9)
(8)
(7)
(8)
(8)
(7)
(3)
(17)
9
21
88
132
151
88
8
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
0
0
0
0
(0)
0
1
2
4
4
3
Total Other Income
0
0
0
0
0
0
1
(1)
2
1
0
(0)
0
0
0
(3)
0
0
0
(0)
(2)
(2)
(2)
(1)
0
0
0
(13)
0
0
(0)
(30)
0
0
Pre-Tax Income
10
N/A
18
+78%
29
+58%
37
+30%
37
-1%
51
+37%
46
-10%
22
-53%
13
-42%
(21)
N/A
(69)
-224%
28
N/A
32
+12%
17
-48%
52
+212%
17
-68%
228
+1 263%
246
+8%
259
+5%
19
-93%
38
+94%
75
+99%
94
+26%
115
+22%
104
-10%
115
+10%
118
+3%
150
+27%
184
+22%
214
+16%
211
-2%
179
-15%
111
-38%
40
-64%
Net Income
Tax Provision
(3)
(4)
(7)
(9)
(8)
(11)
(10)
(4)
(1)
7
22
8
10
13
(8)
14
2
(4)
5
10
11
(1)
(7)
(24)
(28)
(26)
(27)
(25)
(21)
(10)
(1)
(7)
(4)
(5)
Income from Continuing Operations
8
14
22
29
29
40
36
18
11
(14)
(47)
36
42
30
44
31
230
242
264
30
49
74
87
91
76
89
91
126
163
204
211
172
107
35
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(0)
0
(0)
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
0
0
0
(1)
(1)
(1)
(2)
(1)
(0)
(0)
0
0
0
1
Net Income (Common)
8
N/A
14
+77%
22
+60%
28
+30%
29
+1%
40
+39%
36
-10%
18
-50%
11
-38%
(14)
N/A
(47)
-242%
(56)
-19%
(66)
-18%
(83)
-26%
(240)
-191%
(220)
+9%
(202)
+8%
(183)
+9%
1
N/A
4
+172%
27
+594%
51
+89%
72
+43%
88
+22%
74
-17%
90
+22%
92
+3%
129
+39%
127
-1%
168
+32%
172
+3%
132
-23%
109
-18%
33
-70%
EPS (Diluted)
0.42
N/A
0.71
+69%
1.09
+54%
1.47
+35%
1.42
-3%
1.91
+35%
1.61
-16%
0.85
-47%
0.49
-42%
-0.61
N/A
-1.93
-216%
-2.34
-21%
-2.39
-2%
-3.01
-26%
-8.77
-191%
-8.02
+9%
-7.11
+11%
-5.57
+22%
0.03
N/A
0.1
+233%
0.69
+590%
1.3
+88%
1.86
+43%
2.27
+22%
1.88
-17%
2.26
+20%
2.34
+4%
3.26
+39%
3.08
-6%
4.05
+31%
4.13
+2%
3.19
-23%
2.59
-19%
0.79
-69%

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