Troax Group AB (publ)
STO:TROAX
Income Statement
Earnings Waterfall
Troax Group AB (publ)
Revenue
|
278.5m
EUR
|
Cost of Revenue
|
-172.5m
EUR
|
Gross Profit
|
106m
EUR
|
Operating Expenses
|
-60.9m
EUR
|
Operating Income
|
45.1m
EUR
|
Other Expenses
|
-13.8m
EUR
|
Net Income
|
31.3m
EUR
|
Income Statement
Troax Group AB (publ)
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 |
104
N/A
|
106
+2%
|
109
+3%
|
112
+3%
|
116
+4%
|
125
+8%
|
137
+9%
|
143
+5%
|
152
+6%
|
153
+0%
|
154
+1%
|
159
+3%
|
161
+2%
|
163
+1%
|
165
+1%
|
167
+2%
|
168
+0%
|
170
+1%
|
163
-4%
|
163
0%
|
164
+0%
|
178
+8%
|
209
+18%
|
233
+11%
|
252
+8%
|
267
+6%
|
278
+4%
|
283
+2%
|
284
+0%
|
282
-1%
|
273
-3%
|
263
-4%
|
264
+0%
|
267
+1%
|
271
+1%
|
278
+3%
|
279
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59)
|
(61)
|
(63)
|
(65)
|
(67)
|
(73)
|
(80)
|
(85)
|
(92)
|
(92)
|
(94)
|
(97)
|
(97)
|
(100)
|
(100)
|
(100)
|
(101)
|
(102)
|
(99)
|
(99)
|
(99)
|
(107)
|
(127)
|
(143)
|
(158)
|
(170)
|
(181)
|
(187)
|
(188)
|
(185)
|
(175)
|
(165)
|
(164)
|
(167)
|
(169)
|
(174)
|
(173)
|
|
Gross Profit |
45
N/A
|
45
+1%
|
46
+1%
|
47
+3%
|
49
+3%
|
52
+7%
|
56
+8%
|
58
+4%
|
60
+3%
|
61
+1%
|
60
-1%
|
62
+2%
|
64
+3%
|
63
0%
|
65
+3%
|
67
+3%
|
67
+1%
|
68
+1%
|
64
-5%
|
64
-1%
|
64
+0%
|
71
+10%
|
82
+17%
|
90
+9%
|
94
+5%
|
97
+3%
|
97
+0%
|
96
-1%
|
96
0%
|
97
+1%
|
97
+0%
|
98
+1%
|
100
+2%
|
100
+0%
|
101
+1%
|
104
+3%
|
106
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(30)
|
(31)
|
(30)
|
(31)
|
(32)
|
(32)
|
(34)
|
(34)
|
(33)
|
(33)
|
(34)
|
(35)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(51)
|
(50)
|
(52)
|
(55)
|
(57)
|
(61)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(24)
|
(25)
|
(23)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(32)
|
(34)
|
(34)
|
(33)
|
(32)
|
(35)
|
(38)
|
(40)
|
(40)
|
(43)
|
(45)
|
(46)
|
(44)
|
(48)
|
(48)
|
(49)
|
(47)
|
(51)
|
(53)
|
(56)
|
(59)
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
1
|
|
Operating Income |
22
N/A
|
22
+3%
|
22
-1%
|
22
+3%
|
25
+9%
|
27
+11%
|
30
+11%
|
32
+5%
|
31
-1%
|
31
-3%
|
30
-2%
|
31
+4%
|
33
+7%
|
32
-3%
|
33
+2%
|
34
+4%
|
33
-5%
|
34
+2%
|
31
-6%
|
31
-2%
|
30
-3%
|
35
+18%
|
44
+25%
|
50
+12%
|
52
+5%
|
54
+3%
|
52
-3%
|
50
-3%
|
49
-3%
|
49
+0%
|
48
-2%
|
48
-1%
|
50
+5%
|
48
-4%
|
47
-3%
|
47
+1%
|
45
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
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 |
18
N/A
|
18
-1%
|
18
+2%
|
19
+3%
|
21
+12%
|
23
+8%
|
24
+3%
|
26
+9%
|
25
-1%
|
26
+3%
|
29
+10%
|
30
+4%
|
32
+7%
|
31
-2%
|
32
+3%
|
33
+4%
|
32
-4%
|
33
+2%
|
31
-6%
|
30
-1%
|
30
0%
|
35
+15%
|
44
+26%
|
49
+12%
|
51
+5%
|
53
+3%
|
51
-3%
|
49
-3%
|
48
-2%
|
48
-1%
|
46
-3%
|
45
-2%
|
47
+5%
|
45
-6%
|
43
-5%
|
43
+0%
|
41
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Income from Continuing Operations |
14
|
14
|
14
|
14
|
16
|
18
|
18
|
19
|
17
|
18
|
20
|
21
|
24
|
24
|
25
|
26
|
24
|
25
|
23
|
23
|
23
|
27
|
34
|
38
|
40
|
41
|
40
|
38
|
37
|
36
|
35
|
34
|
36
|
34
|
32
|
32
|
31
|
|
Net Income (Common) |
13
N/A
|
13
-1%
|
13
+1%
|
13
+4%
|
16
+21%
|
18
+7%
|
18
+3%
|
19
+7%
|
17
-12%
|
18
+4%
|
20
+11%
|
21
+5%
|
24
+19%
|
24
-1%
|
25
+3%
|
26
+4%
|
24
-6%
|
25
+2%
|
23
-6%
|
23
-2%
|
23
+2%
|
27
+15%
|
34
+26%
|
38
+12%
|
40
+5%
|
41
+2%
|
40
-3%
|
38
-3%
|
37
-4%
|
36
-1%
|
35
-4%
|
34
-3%
|
36
+5%
|
34
-6%
|
32
-5%
|
32
N/A
|
31
-2%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.23
+5%
|
0.27
+17%
|
0.3
+11%
|
0.31
+3%
|
0.33
+6%
|
0.28
-15%
|
0.3
+7%
|
0.33
+10%
|
0.35
+6%
|
0.41
+17%
|
0.4
-2%
|
0.42
+5%
|
0.43
+2%
|
0.41
-5%
|
0.41
N/A
|
0.39
-5%
|
0.38
-3%
|
0.39
+3%
|
0.45
+15%
|
0.56
+24%
|
0.63
+13%
|
0.66
+5%
|
0.68
+3%
|
0.66
-3%
|
0.64
-3%
|
0.61
-5%
|
0.61
N/A
|
0.58
-5%
|
0.57
-2%
|
0.6
+5%
|
0.56
-7%
|
0.53
-5%
|
0.53
N/A
|
0.52
-2%
|