Eltel AB
STO:ELTEL
Income Statement
Earnings Waterfall
Eltel AB
Income Statement
Eltel AB
| Jun-2014 | Sep-2014 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
1
|
1
|
2
|
9
|
2
|
2
|
2
|
10
|
2
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 204
N/A
|
1 236
+3%
|
1 242
+1%
|
1 222
-2%
|
1 230
+1%
|
1 210
-2%
|
1 255
+4%
|
1 303
+4%
|
1 365
+5%
|
1 410
+3%
|
1 400
-1%
|
1 410
+1%
|
1 371
-3%
|
1 343
-2%
|
1 330
-1%
|
1 299
-2%
|
1 264
-3%
|
1 232
-3%
|
1 189
-4%
|
1 173
-1%
|
1 154
-2%
|
1 140
-1%
|
1 088
-5%
|
1 073
-1%
|
1 043
-3%
|
988
-5%
|
938
-5%
|
883
-6%
|
848
-4%
|
815
-4%
|
813
0%
|
815
+0%
|
813
0%
|
826
+2%
|
824
0%
|
828
+1%
|
828
0%
|
834
+1%
|
850
+2%
|
838
-1%
|
846
+1%
|
843
0%
|
829
-2%
|
822
-1%
|
807
-2%
|
805
0%
|
818
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 051)
|
(1 075)
|
(1 078)
|
(1 058)
|
(1 065)
|
(1 050)
|
(1 090)
|
(1 136)
|
(1 200)
|
(1 255)
|
(1 280)
|
(1 300)
|
(1 287)
|
(1 264)
|
(1 235)
|
(1 203)
|
(1 152)
|
(1 125)
|
(1 081)
|
(1 065)
|
(1 047)
|
(1 035)
|
(1 005)
|
(988)
|
(958)
|
(900)
|
(839)
|
(789)
|
(757)
|
(728)
|
(725)
|
(729)
|
(729)
|
(744)
|
(749)
|
(760)
|
(762)
|
(766)
|
(775)
|
(754)
|
(759)
|
(754)
|
(737)
|
(727)
|
(711)
|
(705)
|
(713)
|
|
| Gross Profit |
153
N/A
|
161
+5%
|
164
+2%
|
164
+0%
|
165
+1%
|
160
-3%
|
165
+3%
|
168
+2%
|
165
-2%
|
155
-6%
|
120
-23%
|
110
-9%
|
84
-23%
|
79
-7%
|
95
+21%
|
96
+1%
|
113
+17%
|
107
-5%
|
108
+1%
|
108
0%
|
107
-1%
|
105
-2%
|
83
-21%
|
85
+3%
|
85
0%
|
88
+3%
|
99
+14%
|
94
-5%
|
92
-3%
|
87
-5%
|
88
+1%
|
86
-2%
|
84
-2%
|
83
-2%
|
75
-9%
|
68
-9%
|
66
-4%
|
68
+4%
|
76
+11%
|
84
+11%
|
87
+4%
|
89
+2%
|
92
+4%
|
96
+4%
|
96
+1%
|
100
+4%
|
105
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(109)
|
(132)
|
(141)
|
(141)
|
(143)
|
(125)
|
(118)
|
(122)
|
(127)
|
(133)
|
(128)
|
(191)
|
(191)
|
(188)
|
(125)
|
(127)
|
(119)
|
(115)
|
(115)
|
(112)
|
(110)
|
(104)
|
(95)
|
(95)
|
(74)
|
(74)
|
(74)
|
(68)
|
(84)
|
(81)
|
(77)
|
(73)
|
(75)
|
(74)
|
(77)
|
(79)
|
(79)
|
(81)
|
(82)
|
(82)
|
(83)
|
(81)
|
(88)
|
(86)
|
(85)
|
(85)
|
(84)
|
|
| Selling, General & Administrative |
(100)
|
(119)
|
(125)
|
(131)
|
(131)
|
(113)
|
(98)
|
(102)
|
(105)
|
(112)
|
(112)
|
(119)
|
(121)
|
(120)
|
(114)
|
(117)
|
(113)
|
(112)
|
(104)
|
(104)
|
(102)
|
(94)
|
(82)
|
(95)
|
(95)
|
(95)
|
(75)
|
(84)
|
(80)
|
(78)
|
(65)
|
(77)
|
(79)
|
(77)
|
(65)
|
(80)
|
(80)
|
(82)
|
(70)
|
(83)
|
(84)
|
(83)
|
(74)
|
(84)
|
(83)
|
(86)
|
(86)
|
|
| Depreciation & Amortization |
(16)
|
(13)
|
(16)
|
(12)
|
(12)
|
(13)
|
(18)
|
(14)
|
(15)
|
(15)
|
(19)
|
(69)
|
(69)
|
(67)
|
(13)
|
(6)
|
(3)
|
(2)
|
(8)
|
(1)
|
(1)
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
(1)
|
(0)
|
2
|
1
|
1
|
(2)
|
(6)
|
(7)
|
(6)
|
3
|
(2)
|
(1)
|
(1)
|
2
|
(4)
|
(3)
|
(1)
|
(4)
|
(6)
|
(7)
|
(9)
|
(0)
|
0
|
21
|
21
|
15
|
16
|
(4)
|
(4)
|
1
|
4
|
4
|
4
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
(2)
|
(2)
|
1
|
1
|
|
| Operating Income |
44
N/A
|
29
-35%
|
23
-20%
|
23
+2%
|
23
-2%
|
36
+56%
|
47
+34%
|
46
-3%
|
38
-17%
|
23
-40%
|
(7)
N/A
|
(81)
-1 025%
|
(106)
-31%
|
(109)
-3%
|
(30)
+72%
|
(31)
-2%
|
(6)
+80%
|
(8)
-28%
|
(7)
+17%
|
(4)
+45%
|
(4)
N/A
|
1
N/A
|
(12)
N/A
|
(10)
+14%
|
11
N/A
|
13
+18%
|
26
+94%
|
26
+3%
|
8
-71%
|
6
-25%
|
11
+98%
|
13
+13%
|
9
-30%
|
9
+1%
|
(2)
N/A
|
(11)
-405%
|
(13)
-17%
|
(12)
+7%
|
(7)
+44%
|
2
N/A
|
4
+83%
|
8
+75%
|
4
-43%
|
10
+116%
|
11
+16%
|
16
+42%
|
21
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(21)
|
(19)
|
(21)
|
(17)
|
(14)
|
(9)
|
(9)
|
(11)
|
(11)
|
(17)
|
(12)
|
(14)
|
(16)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(8)
|
(7)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(12)
|
(13)
|
(9)
|
(13)
|
(13)
|
(13)
|
(9)
|
(12)
|
(12)
|
(13)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(55)
|
(146)
|
(146)
|
(149)
|
(152)
|
(4)
|
(4)
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(23)
|
(23)
|
(27)
|
(25)
|
0
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
(1)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(8)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
8
-69%
|
7
-5%
|
3
-63%
|
6
+104%
|
22
+293%
|
32
+49%
|
36
+13%
|
27
-26%
|
12
-55%
|
(80)
N/A
|
(239)
-199%
|
(266)
-11%
|
(274)
-3%
|
(197)
+28%
|
(46)
+77%
|
(18)
+60%
|
(16)
+16%
|
(18)
-16%
|
(12)
+31%
|
(14)
-10%
|
(9)
+37%
|
(23)
-164%
|
(21)
+9%
|
0
N/A
|
2
+475%
|
15
+548%
|
17
+14%
|
0
N/A
|
(1)
N/A
|
9
N/A
|
7
-25%
|
2
-65%
|
2
-26%
|
(11)
N/A
|
(22)
-89%
|
(25)
-15%
|
(25)
0%
|
(18)
+28%
|
(34)
-88%
|
(31)
+7%
|
(33)
-4%
|
(31)
+6%
|
(3)
+92%
|
(1)
+65%
|
2
N/A
|
5
+141%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(2)
|
4
|
2
|
3
|
11
|
11
|
11
|
12
|
3
|
(2)
|
(1)
|
1
|
(3)
|
(8)
|
(7)
|
(10)
|
(11)
|
(4)
|
(8)
|
(9)
|
(8)
|
(2)
|
(2)
|
(7)
|
(2)
|
(10)
|
(10)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
10
|
11
|
10
|
10
|
2
|
1
|
2
|
1
|
(2)
|
|
| Income from Continuing Operations |
19
|
6
|
11
|
5
|
8
|
33
|
43
|
47
|
39
|
15
|
(82)
|
(240)
|
(265)
|
(277)
|
(205)
|
(53)
|
(28)
|
(27)
|
(22)
|
(20)
|
(22)
|
(17)
|
(25)
|
(23)
|
(7)
|
1
|
5
|
7
|
(5)
|
(6)
|
5
|
3
|
(1)
|
(3)
|
(15)
|
(26)
|
(28)
|
(26)
|
(8)
|
(23)
|
(21)
|
(23)
|
(29)
|
(1)
|
1
|
4
|
3
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
18
N/A
|
5
-75%
|
10
+111%
|
6
-41%
|
9
+59%
|
33
+275%
|
42
+25%
|
46
+9%
|
37
-19%
|
14
-62%
|
(84)
N/A
|
(241)
-189%
|
(266)
-10%
|
(278)
-5%
|
(205)
+26%
|
(54)
+74%
|
(29)
+46%
|
(28)
+4%
|
(23)
+16%
|
(21)
+9%
|
(23)
-9%
|
(17)
+25%
|
(26)
-49%
|
(23)
+12%
|
(7)
+69%
|
(0)
+97%
|
5
N/A
|
7
+43%
|
(6)
N/A
|
(7)
-17%
|
4
N/A
|
3
-42%
|
(2)
N/A
|
(4)
-125%
|
(15)
-317%
|
(26)
-71%
|
(28)
-7%
|
(26)
+7%
|
(8)
+69%
|
(24)
-206%
|
(24)
+3%
|
(26)
-11%
|
(33)
-27%
|
(6)
+83%
|
(3)
+40%
|
0
N/A
|
1
+67%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.03
-88%
|
0.09
+200%
|
0.07
-22%
|
0.08
+14%
|
0.31
+287%
|
0.41
+32%
|
0.43
+5%
|
0.35
-19%
|
0.13
-63%
|
-0.8
N/A
|
-2.3
-187%
|
-2.53
-10%
|
-1.77
+30%
|
-1.56
+12%
|
-0.34
+78%
|
-0.18
+47%
|
-0.17
+6%
|
-0.15
+12%
|
-0.14
+7%
|
-0.15
-7%
|
-0.11
+27%
|
-0.17
-55%
|
-0.15
+12%
|
-0.04
+73%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
0.03
N/A
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.1
-400%
|
-0.16
-60%
|
-0.18
-12%
|
-0.16
+11%
|
-0.05
+69%
|
-0.15
-200%
|
-0.15
N/A
|
-0.17
-13%
|
-0.21
-24%
|
-0.04
+81%
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
|