Wastbygg Gruppen AB (publ)
STO:WBGR B
Wastbygg Gruppen AB (publ)
STO:WBGR B
Price:
9.28
SEK
-0.22%
Market Cap:
471m
SEK
Income Statement
Earnings Waterfall
Wastbygg Gruppen AB (publ)
Wastbygg Gruppen AB (publ)
|
Revenue
|
5B
SEK
|
|
Cost of Revenue
|
-4.9B
SEK
|
|
Gross Profit
|
88m
SEK
|
|
Operating Expenses
|
-304m
SEK
|
|
Operating Income
|
-216m
SEK
|
|
Other Expenses
|
3m
SEK
|
|
Net Income
|
-213m
SEK
|
Income Statement
Wastbygg Gruppen AB (publ)
Wastbygg Gruppen AB (publ)
Currency: SEK
Millions
TTM
| 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 |
3 821
N/A
|
3 620
-5%
|
3 594
-1%
|
3 595
+0%
|
3 642
+1%
|
3 949
+8%
|
4 095
+4%
|
4 348
+6%
|
4 682
+8%
|
5 181
+11%
|
5 341
+3%
|
5 522
+3%
|
5 459
-1%
|
4 991
-9%
|
4 681
-6%
|
4 416
-6%
|
4 664
+6%
|
4 989
+7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(3 355)
|
(3 132)
|
(3 045)
|
(3 018)
|
(3 061)
|
(3 430)
|
(3 636)
|
(3 954)
|
(4 393)
|
(4 878)
|
(5 023)
|
(5 412)
|
(5 280)
|
(5 016)
|
(4 765)
|
(4 325)
|
(4 580)
|
(4 901)
|
|
| Gross Profit |
466
N/A
|
488
+5%
|
549
+13%
|
577
+5%
|
581
+1%
|
519
-11%
|
459
-12%
|
394
-14%
|
289
-27%
|
303
+5%
|
318
+5%
|
110
-65%
|
179
+63%
|
(25)
N/A
|
(84)
-236%
|
91
N/A
|
84
-8%
|
88
+5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(224)
|
(265)
|
(275)
|
(289)
|
(291)
|
(284)
|
(309)
|
(315)
|
(342)
|
(353)
|
(353)
|
(369)
|
(331)
|
(306)
|
(328)
|
(322)
|
(373)
|
(304)
|
|
| Selling, General & Administrative |
(230)
|
(247)
|
(280)
|
(292)
|
(297)
|
(268)
|
(318)
|
(324)
|
(350)
|
(329)
|
(359)
|
(384)
|
(362)
|
(330)
|
(391)
|
(379)
|
(414)
|
(347)
|
|
| Depreciation & Amortization |
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
4
|
5
|
3
|
6
|
8
|
9
|
9
|
8
|
7
|
6
|
15
|
31
|
58
|
63
|
57
|
41
|
43
|
|
| Operating Income |
242
N/A
|
223
-8%
|
274
+23%
|
288
+5%
|
290
+1%
|
235
-19%
|
150
-36%
|
79
-47%
|
(53)
N/A
|
(50)
+6%
|
(35)
+30%
|
(259)
-640%
|
(152)
+41%
|
(331)
-118%
|
(412)
-24%
|
(231)
+44%
|
(289)
-25%
|
(216)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1
|
10
|
8
|
8
|
2
|
0
|
(7)
|
(17)
|
(23)
|
(28)
|
(26)
|
(45)
|
(58)
|
(82)
|
(85)
|
(80)
|
(81)
|
(62)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
243
N/A
|
231
-5%
|
282
+22%
|
296
+5%
|
292
-1%
|
234
-20%
|
143
-39%
|
63
-56%
|
(75)
N/A
|
(75)
N/A
|
(60)
+20%
|
(304)
-407%
|
(210)
+31%
|
(441)
-110%
|
(497)
-13%
|
(311)
+37%
|
(370)
-19%
|
(278)
+25%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(8)
|
3
|
(1)
|
15
|
17
|
7
|
25
|
32
|
58
|
58
|
44
|
77
|
66
|
72
|
88
|
59
|
61
|
66
|
|
| Income from Continuing Operations |
235
|
234
|
281
|
311
|
309
|
241
|
168
|
95
|
(17)
|
(17)
|
(16)
|
(227)
|
(144)
|
(369)
|
(409)
|
(252)
|
(309)
|
(212)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
235
N/A
|
234
0%
|
282
+21%
|
312
+11%
|
310
-1%
|
241
-22%
|
168
-30%
|
95
-43%
|
(17)
N/A
|
(17)
N/A
|
(16)
+6%
|
(227)
-1 319%
|
(145)
+36%
|
(369)
-154%
|
(410)
-11%
|
(253)
+38%
|
(309)
-22%
|
(213)
+31%
|
|
| EPS (Diluted) |
7.17
N/A
|
9.39
+31%
|
8.71
-7%
|
9.64
+11%
|
9.59
-1%
|
7.42
-23%
|
5.15
-31%
|
2.93
-43%
|
-0.53
N/A
|
-0.44
+17%
|
-0.49
-11%
|
-7.02
-1 333%
|
-4.48
+36%
|
-9.61
-115%
|
-12.68
-32%
|
-6.59
+48%
|
-8.05
-22%
|
-5.55
+31%
|
|
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