V
Viva Wine Group AB
STO:VIVA
Viva Wine Group AB
STO:VIVA
Price:
41.2
SEK
-0.72%
Market Closed
Market Cap:
3.7B
SEK
Income Statement
Earnings Waterfall
Viva Wine Group AB
Viva Wine Group AB
|
Revenue
|
4.2B
SEK
|
|
Cost of Revenue
|
-3.3B
SEK
|
|
Gross Profit
|
862m
SEK
|
|
Operating Expenses
|
-609m
SEK
|
|
Operating Income
|
253m
SEK
|
|
Other Expenses
|
-83m
SEK
|
|
Net Income
|
170m
SEK
|
Income Statement
Viva Wine Group AB
Viva Wine Group AB
Currency: SEK
Millions
TTM
| 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 |
4 984
N/A
|
5 201
+4%
|
6 103
+17%
|
3 825
-37%
|
3 837
+0%
|
3 885
+1%
|
3 935
+1%
|
3 981
+1%
|
4 002
+1%
|
4 069
+2%
|
4 115
+1%
|
4 211
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(3 813)
|
(3 960)
|
(4 670)
|
(3 014)
|
(3 116)
|
(3 259)
|
(3 372)
|
(3 212)
|
(3 478)
|
(3 457)
|
(3 426)
|
(3 349)
|
|
| Gross Profit |
1 171
N/A
|
1 241
+6%
|
1 433
+15%
|
811
-43%
|
721
-11%
|
626
-13%
|
563
-10%
|
769
+37%
|
524
-32%
|
612
+17%
|
689
+13%
|
862
+25%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(755)
|
(826)
|
(903)
|
(579)
|
(448)
|
(371)
|
(380)
|
(613)
|
(373)
|
(428)
|
(475)
|
(609)
|
|
| Selling, General & Administrative |
(286)
|
(313)
|
(365)
|
(445)
|
(244)
|
(247)
|
(250)
|
(491)
|
(250)
|
(304)
|
(354)
|
(496)
|
|
| Depreciation & Amortization |
(95)
|
(120)
|
(159)
|
(143)
|
(145)
|
(144)
|
(137)
|
(128)
|
(129)
|
(131)
|
(128)
|
(121)
|
|
| Other Operating Expenses |
(374)
|
(393)
|
(379)
|
9
|
(59)
|
20
|
7
|
6
|
6
|
7
|
7
|
8
|
|
| Operating Income |
416
N/A
|
415
0%
|
530
+28%
|
232
-56%
|
273
+18%
|
255
-7%
|
183
-28%
|
156
-15%
|
151
-3%
|
184
+22%
|
214
+16%
|
253
+18%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
16
|
54
|
60
|
50
|
43
|
16
|
(10)
|
(50)
|
(34)
|
(74)
|
(70)
|
(29)
|
|
| Non-Reccuring Items |
242
|
239
|
240
|
78
|
10
|
7
|
8
|
9
|
9
|
10
|
11
|
11
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(3)
|
0
|
2
|
0
|
0
|
|
| Pre-Tax Income |
673
N/A
|
708
+5%
|
830
+17%
|
359
-57%
|
325
-9%
|
277
-15%
|
181
-35%
|
112
-38%
|
128
+14%
|
122
-5%
|
156
+28%
|
235
+51%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(103)
|
(109)
|
(137)
|
(81)
|
(73)
|
(61)
|
(15)
|
4
|
1
|
(1)
|
(31)
|
(52)
|
|
| Income from Continuing Operations |
570
|
599
|
693
|
278
|
252
|
216
|
166
|
116
|
129
|
121
|
125
|
183
|
|
| Income to Minority Interest |
(66)
|
(62)
|
(70)
|
(24)
|
(21)
|
(16)
|
(13)
|
(10)
|
(9)
|
(11)
|
(10)
|
(14)
|
|
| Net Income (Common) |
505
N/A
|
537
+6%
|
622
+16%
|
254
-59%
|
231
-9%
|
199
-14%
|
152
-24%
|
106
-30%
|
119
+12%
|
109
-8%
|
116
+6%
|
170
+47%
|
|
| EPS (Diluted) |
5.68
N/A
|
6.04
+6%
|
7
+16%
|
2.86
-59%
|
2.6
-9%
|
2.24
-14%
|
1.71
-24%
|
1.19
-30%
|
1.34
+13%
|
1.23
-8%
|
1.31
+7%
|
1.91
+46%
|
|
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