
Wise Group AB
STO:WISE

Income Statement
Earnings Waterfall
Wise Group AB
Revenue
|
630.6m
SEK
|
Operating Expenses
|
-647.8m
SEK
|
Operating Income
|
-17.2m
SEK
|
Other Expenses
|
-2m
SEK
|
Net Income
|
-19.2m
SEK
|
Income Statement
Wise Group AB
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
542
N/A
|
566
+4%
|
590
+4%
|
613
+4%
|
625
+2%
|
640
+2%
|
673
+5%
|
689
+2%
|
706
+3%
|
733
+4%
|
753
+3%
|
778
+3%
|
817
+5%
|
848
+4%
|
879
+4%
|
896
+2%
|
930
+4%
|
946
+2%
|
946
+0%
|
944
0%
|
932
-1%
|
941
+1%
|
909
-3%
|
871
-4%
|
820
-6%
|
772
-6%
|
750
-3%
|
758
+1%
|
745
-2%
|
1 322
+78%
|
1 373
+4%
|
1 407
+2%
|
910
-35%
|
917
+1%
|
891
-3%
|
855
-4%
|
803
-6%
|
753
-6%
|
711
-6%
|
671
-6%
|
631
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50)
|
(51)
|
(53)
|
(55)
|
(58)
|
(61)
|
(63)
|
(65)
|
0
|
(68)
|
(71)
|
(72)
|
0
|
(80)
|
(86)
|
(91)
|
0
|
(93)
|
(87)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
492
N/A
|
515
+5%
|
538
+4%
|
558
+4%
|
567
+2%
|
579
+2%
|
611
+5%
|
624
+2%
|
0
N/A
|
665
N/A
|
681
+2%
|
706
+4%
|
0
N/A
|
768
N/A
|
792
+3%
|
805
+2%
|
0
N/A
|
853
N/A
|
859
+1%
|
858
0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(477)
|
(495)
|
(513)
|
(529)
|
(533)
|
(548)
|
(572)
|
(583)
|
(663)
|
(619)
|
(637)
|
(663)
|
(778)
|
(726)
|
(750)
|
(764)
|
(882)
|
(821)
|
(837)
|
(850)
|
(929)
|
(928)
|
(898)
|
(851)
|
(805)
|
(773)
|
(731)
|
(735)
|
(706)
|
(1 252)
|
(1 299)
|
(1 333)
|
(868)
|
(893)
|
(891)
|
(868)
|
(822)
|
(779)
|
(732)
|
(696)
|
(648)
|
|
Selling, General & Administrative |
(459)
|
(478)
|
(498)
|
(515)
|
(529)
|
(542)
|
(565)
|
(575)
|
(589)
|
(610)
|
(628)
|
(653)
|
(688)
|
(713)
|
(736)
|
(750)
|
(774)
|
(802)
|
(811)
|
(818)
|
(808)
|
(806)
|
(781)
|
(741)
|
(700)
|
(662)
|
(636)
|
(644)
|
(631)
|
(1 120)
|
(1 159)
|
(1 189)
|
(773)
|
(785)
|
(785)
|
(762)
|
(731)
|
(690)
|
(647)
|
(613)
|
(571)
|
|
Depreciation & Amortization |
(18)
|
(17)
|
(16)
|
(15)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(10)
|
(17)
|
(23)
|
(38)
|
(37)
|
(35)
|
(33)
|
(32)
|
(32)
|
(31)
|
(28)
|
(23)
|
(40)
|
(40)
|
(40)
|
(25)
|
(27)
|
(29)
|
(29)
|
(26)
|
(27)
|
(25)
|
(26)
|
(25)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(66)
|
0
|
0
|
0
|
(78)
|
0
|
(0)
|
(0)
|
(95)
|
(9)
|
(9)
|
(9)
|
(83)
|
(86)
|
(83)
|
(78)
|
(73)
|
(79)
|
(64)
|
(63)
|
(52)
|
(92)
|
(100)
|
(104)
|
(69)
|
(81)
|
(78)
|
(78)
|
(64)
|
(62)
|
(59)
|
(57)
|
(52)
|
|
Operating Income |
16
N/A
|
20
+28%
|
24
+18%
|
28
+18%
|
34
+21%
|
31
-9%
|
39
+24%
|
41
+6%
|
43
+5%
|
46
+7%
|
45
-3%
|
44
-2%
|
39
-12%
|
42
+8%
|
42
+1%
|
41
-2%
|
48
+16%
|
32
-32%
|
22
-31%
|
9
-62%
|
3
-61%
|
13
+281%
|
10
-17%
|
20
+91%
|
15
-25%
|
(1)
N/A
|
19
N/A
|
22
+21%
|
38
+70%
|
70
+83%
|
74
+6%
|
74
+0%
|
42
-43%
|
24
-44%
|
(0)
N/A
|
(13)
-3 700%
|
(19)
-42%
|
(26)
-40%
|
(21)
+20%
|
(26)
-22%
|
(17)
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(2)
|
(2)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
2
|
1
|
31
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
34
|
34
|
34
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
16
N/A
|
21
+26%
|
24
+17%
|
29
+18%
|
34
+18%
|
31
-6%
|
39
+25%
|
42
+6%
|
41
0%
|
44
+6%
|
42
-4%
|
41
-4%
|
38
-7%
|
41
+9%
|
41
N/A
|
41
-2%
|
47
+16%
|
31
-34%
|
21
-32%
|
7
-67%
|
1
-81%
|
11
+756%
|
(1)
N/A
|
9
N/A
|
2
-73%
|
(5)
N/A
|
19
N/A
|
23
+15%
|
69
+207%
|
103
+49%
|
102
0%
|
103
+1%
|
27
-74%
|
22
-18%
|
(2)
N/A
|
(15)
-576%
|
(20)
-35%
|
(27)
-39%
|
(22)
+18%
|
(27)
-22%
|
(19)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(8)
|
(6)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(14)
|
(16)
|
(17)
|
(8)
|
(7)
|
(1)
|
1
|
4
|
5
|
4
|
5
|
0
|
|
Income from Continuing Operations |
12
|
15
|
17
|
21
|
25
|
24
|
30
|
32
|
31
|
33
|
31
|
29
|
26
|
29
|
30
|
30
|
35
|
23
|
15
|
4
|
(1)
|
8
|
(4)
|
5
|
(2)
|
(10)
|
13
|
15
|
60
|
89
|
86
|
86
|
19
|
15
|
(4)
|
(14)
|
(16)
|
(22)
|
(18)
|
(22)
|
(19)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
|
Net Income (Common) |
11
N/A
|
15
+27%
|
17
+15%
|
20
+19%
|
25
+26%
|
23
-7%
|
30
+27%
|
31
+5%
|
31
-1%
|
32
+4%
|
30
-6%
|
28
-7%
|
25
-12%
|
28
+13%
|
29
+3%
|
30
+1%
|
35
+20%
|
23
-35%
|
15
-35%
|
4
-76%
|
(1)
N/A
|
8
N/A
|
(4)
N/A
|
5
N/A
|
(2)
N/A
|
(11)
-400%
|
1
N/A
|
5
+243%
|
41
+720%
|
61
+48%
|
69
+13%
|
68
-1%
|
19
-72%
|
15
-23%
|
(4)
N/A
|
(14)
-278%
|
(16)
-20%
|
(22)
-37%
|
(18)
+18%
|
(22)
-20%
|
(19)
+13%
|
|
EPS (Diluted) |
1.55
N/A
|
1.95
+26%
|
2.26
+16%
|
2.69
+19%
|
3.39
+26%
|
3.18
-6%
|
3.96
+25%
|
4.15
+5%
|
4.11
-1%
|
4.35
+6%
|
4.09
-6%
|
3.81
-7%
|
3.3
-13%
|
3.81
+15%
|
3.82
+0%
|
3.84
+1%
|
4.78
+24%
|
3.11
-35%
|
2.02
-35%
|
0.49
-76%
|
-0.1
N/A
|
1.1
N/A
|
-0.5
N/A
|
0.67
N/A
|
-0.29
N/A
|
-1.46
-403%
|
0.19
N/A
|
0.68
+258%
|
5.59
+722%
|
8.26
+48%
|
9.3
+13%
|
9.19
-1%
|
2.59
-72%
|
2
-23%
|
-0.48
N/A
|
-1.83
-281%
|
-2.19
-20%
|
-3
-37%
|
-2.47
+18%
|
-2.97
-20%
|
-2.59
+13%
|