H
Haypp Group AB (publ)
STO:HAYPP
Haypp Group AB (publ)
STO:HAYPP
Price:
125.2
SEK
-0.63%
Market Cap:
kr3.8B
Income Statement
Earnings Waterfall
Haypp Group AB (publ)
Haypp Group AB (publ)
Income Statement
Haypp Group AB (publ)
Haypp Group AB (publ)
Currency: SEK
| 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
|
0
|
7
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 354
N/A
|
2 440
+4%
|
2 489
+2%
|
2 599
+4%
|
2 740
+5%
|
2 881
+5%
|
3 019
+5%
|
3 166
+5%
|
3 262
+3%
|
3 436
+5%
|
3 611
+5%
|
3 680
+2%
|
3 725
+1%
|
3 704
-1%
|
3 712
+0%
|
3 849
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 085)
|
(2 145)
|
(2 177)
|
(2 254)
|
(2 374)
|
(2 494)
|
(2 612)
|
(2 739)
|
(2 800)
|
(2 936)
|
(3 073)
|
(3 095)
|
(3 093)
|
(3 026)
|
(2 987)
|
(3 098)
|
|
| Gross Profit |
269
N/A
|
295
+10%
|
312
+6%
|
345
+11%
|
366
+6%
|
387
+6%
|
407
+5%
|
427
+5%
|
462
+8%
|
500
+8%
|
539
+8%
|
585
+9%
|
633
+8%
|
678
+7%
|
725
+7%
|
751
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(294)
|
(308)
|
(313)
|
(323)
|
(344)
|
(374)
|
(390)
|
(402)
|
(431)
|
(455)
|
(490)
|
(518)
|
(547)
|
(591)
|
(644)
|
(693)
|
|
| Selling, General & Administrative |
(121)
|
(129)
|
(133)
|
(140)
|
(141)
|
(165)
|
(172)
|
(180)
|
(192)
|
(206)
|
(213)
|
(228)
|
(247)
|
(266)
|
(293)
|
(304)
|
|
| Depreciation & Amortization |
(67)
|
(75)
|
(79)
|
(84)
|
(88)
|
(90)
|
(93)
|
(96)
|
(105)
|
(109)
|
(112)
|
(116)
|
(115)
|
(120)
|
(122)
|
(128)
|
|
| Other Operating Expenses |
(107)
|
(104)
|
(100)
|
(99)
|
(115)
|
(119)
|
(124)
|
(125)
|
(133)
|
(140)
|
(164)
|
(174)
|
(185)
|
(205)
|
(229)
|
(261)
|
|
| Operating Income |
(25)
N/A
|
(13)
+47%
|
(1)
+92%
|
22
N/A
|
22
+1%
|
13
-40%
|
17
+31%
|
25
+46%
|
31
+23%
|
44
+44%
|
49
+11%
|
67
+37%
|
86
+29%
|
87
+1%
|
81
-7%
|
58
-28%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(10)
|
1
|
6
|
(4)
|
(2)
|
(5)
|
(10)
|
(17)
|
(3)
|
(13)
|
(16)
|
(7)
|
(13)
|
(11)
|
(9)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(35)
N/A
|
(12)
+66%
|
5
N/A
|
18
+230%
|
20
+15%
|
8
-59%
|
7
-10%
|
8
+6%
|
27
+247%
|
31
+13%
|
33
+6%
|
59
+80%
|
73
+23%
|
76
+4%
|
72
-5%
|
46
-36%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
6
|
2
|
(3)
|
3
|
3
|
5
|
5
|
(3)
|
(11)
|
(15)
|
(6)
|
(14)
|
(10)
|
(5)
|
(13)
|
(3)
|
|
| Income from Continuing Operations |
(29)
|
(10)
|
3
|
20
|
23
|
13
|
13
|
5
|
16
|
16
|
27
|
45
|
63
|
71
|
59
|
42
|
|
| Net Income (Common) |
(29)
N/A
|
(10)
+65%
|
3
N/A
|
20
+696%
|
23
+17%
|
13
-43%
|
13
-4%
|
5
-61%
|
16
+227%
|
16
-2%
|
27
+68%
|
45
+67%
|
63
+39%
|
71
+14%
|
59
-17%
|
42
-28%
|
|
| EPS (Diluted) |
-1.08
N/A
|
-0.35
+68%
|
0.08
N/A
|
0.68
+750%
|
0.79
+16%
|
0.45
-43%
|
0.43
-4%
|
0.17
-60%
|
0.54
+218%
|
0.53
-2%
|
0.87
+64%
|
1.51
+74%
|
2.04
+35%
|
2.28
+12%
|
1.85
-19%
|
1.36
-26%
|
|
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