Wallenstam AB
STO:WALL B
Wallenstam AB
STO:WALL B
Price:
43.7
SEK
-2.24%
Market Closed
Market Cap:
28.7B
SEK
Income Statement
Earnings Waterfall
Wallenstam AB
Wallenstam AB
|
Revenue
|
3.2B
SEK
|
|
Cost of Revenue
|
-1B
SEK
|
|
Gross Profit
|
2.1B
SEK
|
|
Operating Expenses
|
-243m
SEK
|
|
Operating Income
|
1.9B
SEK
|
|
Other Expenses
|
-1.1B
SEK
|
|
Net Income
|
774m
SEK
|
Income Statement
Wallenstam AB
Wallenstam AB
Currency: SEK
Millions
TTM
| 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 |
2 051
N/A
|
2 066
+1%
|
2 092
+1%
|
2 131
+2%
|
2 170
+2%
|
2 226
+3%
|
2 275
+2%
|
2 324
+2%
|
2 378
+2%
|
2 424
+2%
|
2 465
+2%
|
2 490
+1%
|
2 533
+2%
|
2 592
+2%
|
2 663
+3%
|
2 730
+3%
|
2 876
+5%
|
2 989
+4%
|
3 060
+2%
|
3 172
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(815)
|
(802)
|
(806)
|
(1 133)
|
(1 138)
|
(1 157)
|
(1 163)
|
(860)
|
(849)
|
(875)
|
(896)
|
(923)
|
(969)
|
(998)
|
(1 017)
|
(1 277)
|
(1 267)
|
(1 259)
|
(1 265)
|
(1 033)
|
|
| Gross Profit |
1 236
N/A
|
1 264
+2%
|
1 286
+2%
|
998
-22%
|
1 032
+3%
|
1 069
+4%
|
1 112
+4%
|
1 464
+32%
|
1 529
+4%
|
1 549
+1%
|
1 569
+1%
|
1 567
0%
|
1 564
0%
|
1 594
+2%
|
1 646
+3%
|
1 453
-12%
|
1 609
+11%
|
1 730
+8%
|
1 795
+4%
|
2 139
+19%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
22
|
44
|
36
|
(26)
|
(53)
|
(49)
|
(29)
|
26
|
45
|
109
|
107
|
127
|
461
|
111
|
119
|
97
|
(26)
|
(84)
|
(150)
|
(243)
|
|
| Depreciation & Amortization |
(57)
|
(57)
|
(57)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(76)
|
(75)
|
(71)
|
(74)
|
(77)
|
(81)
|
(90)
|
(91)
|
(92)
|
(93)
|
(92)
|
(93)
|
|
| Other Operating Expenses |
79
|
101
|
93
|
50
|
23
|
27
|
47
|
102
|
121
|
184
|
178
|
201
|
538
|
192
|
209
|
188
|
66
|
9
|
(58)
|
(150)
|
|
| Operating Income |
1 258
N/A
|
1 308
+4%
|
1 322
+1%
|
972
-26%
|
979
+1%
|
1 020
+4%
|
1 083
+6%
|
1 490
+38%
|
1 574
+6%
|
1 658
+5%
|
1 676
+1%
|
1 694
+1%
|
2 025
+20%
|
1 705
-16%
|
1 765
+4%
|
1 550
-12%
|
1 583
+2%
|
1 646
+4%
|
1 645
0%
|
1 896
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
2 215
|
2 274
|
2 138
|
1 423
|
1 942
|
2 424
|
2 860
|
3 882
|
4 200
|
4 435
|
4 139
|
(1 268)
|
(2 512)
|
(3 978)
|
(4 486)
|
(2 153)
|
(1 823)
|
(1 518)
|
(2 033)
|
(612)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
300
|
0
|
359
|
59
|
59
|
59
|
0
|
0
|
(62)
|
|
| Total Other Income |
(30)
|
(35)
|
(41)
|
(2)
|
(21)
|
(21)
|
(20)
|
(1)
|
(19)
|
(19)
|
(17)
|
(15)
|
(18)
|
(21)
|
(29)
|
(38)
|
(29)
|
(21)
|
(11)
|
(37)
|
|
| Pre-Tax Income |
3 443
N/A
|
3 547
+3%
|
3 419
-4%
|
2 393
-30%
|
2 900
+21%
|
3 423
+18%
|
3 923
+15%
|
5 371
+37%
|
5 755
+7%
|
6 074
+6%
|
6 098
+0%
|
711
-88%
|
(505)
N/A
|
(1 935)
-283%
|
(2 691)
-39%
|
(582)
+78%
|
(210)
+64%
|
107
N/A
|
(399)
N/A
|
1 185
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(739)
|
(755)
|
(746)
|
(485)
|
(577)
|
(323)
|
(339)
|
(654)
|
(553)
|
(1 028)
|
(1 126)
|
393
|
449
|
718
|
932
|
132
|
45
|
21
|
46
|
(411)
|
|
| Income from Continuing Operations |
2 704
|
2 792
|
2 673
|
1 908
|
2 323
|
3 100
|
3 584
|
4 717
|
5 202
|
5 046
|
4 972
|
1 104
|
(56)
|
(1 217)
|
(1 759)
|
(450)
|
(165)
|
128
|
(353)
|
774
|
|
| Net Income (Common) |
2 706
N/A
|
2 793
+3%
|
2 674
-4%
|
1 908
-29%
|
2 323
+22%
|
3 100
+33%
|
3 584
+16%
|
4 717
+32%
|
5 201
+10%
|
5 045
-3%
|
4 971
-1%
|
1 103
-78%
|
(56)
N/A
|
(1 217)
-2 073%
|
(1 759)
-45%
|
(450)
+74%
|
(165)
+63%
|
127
N/A
|
(354)
N/A
|
774
N/A
|
|
| EPS (Diluted) |
8.38
N/A
|
8.65
+3%
|
8.28
-4%
|
2.95
-64%
|
7.19
+144%
|
4.73
-34%
|
5.43
+15%
|
7.2
+33%
|
7.89
+10%
|
7.64
-3%
|
7.53
-1%
|
1.67
-78%
|
-0.09
N/A
|
-1.85
-1 956%
|
-2.67
-44%
|
-0.68
+75%
|
-0.25
+63%
|
0.19
N/A
|
-0.54
N/A
|
1.18
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
