L E Lundbergforetagen AB (publ)
STO:LUND B
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L E Lundbergforetagen AB (publ)
STO:LUND B
|
SE |
Income Statement
Earnings Waterfall
L E Lundbergforetagen AB (publ)
Income Statement
L E Lundbergforetagen AB (publ)
| 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 |
237
|
0
|
0
|
0
|
274
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
335
|
0
|
0
|
0
|
534
|
0
|
0
|
0
|
605
|
0
|
0
|
0
|
0
|
|
| Revenue |
21 655
N/A
|
21 455
-1%
|
20 381
-5%
|
19 792
-3%
|
19 887
+0%
|
20 708
+4%
|
22 514
+9%
|
23 888
+6%
|
24 832
+4%
|
25 977
+5%
|
26 944
+4%
|
27 902
+4%
|
29 193
+5%
|
29 876
+2%
|
29 621
-1%
|
29 469
-1%
|
28 664
-3%
|
28 584
0%
|
28 954
+1%
|
29 113
+1%
|
29 311
+1%
|
29 599
+1%
|
29 372
-1%
|
29 089
-1%
|
28 781
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(10 177)
|
0
|
0
|
0
|
(8 943)
|
0
|
0
|
0
|
(10 708)
|
0
|
0
|
0
|
(11 251)
|
0
|
0
|
0
|
(11 830)
|
0
|
0
|
0
|
(13 261)
|
0
|
0
|
0
|
(12 674)
|
|
| Gross Profit |
11 478
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 944
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 124
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 942
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 834
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 050
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 107
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(7 035)
|
(17 644)
|
(16 646)
|
(15 844)
|
(6 892)
|
(15 715)
|
(16 959)
|
(18 086)
|
(7 900)
|
(18 497)
|
(18 466)
|
(18 454)
|
(8 056)
|
(19 725)
|
(20 177)
|
(20 754)
|
(8 808)
|
(21 094)
|
(21 642)
|
(21 964)
|
(9 362)
|
(22 969)
|
(22 728)
|
(22 741)
|
(9 598)
|
|
| Selling, General & Administrative |
(2 654)
|
0
|
0
|
0
|
(2 735)
|
0
|
0
|
0
|
(3 257)
|
0
|
0
|
0
|
(3 461)
|
0
|
0
|
0
|
(3 911)
|
0
|
0
|
0
|
(3 996)
|
0
|
0
|
0
|
(4 038)
|
|
| Depreciation & Amortization |
(1 162)
|
(1 155)
|
(1 162)
|
(1 171)
|
(1 192)
|
(1 224)
|
(1 256)
|
(1 288)
|
(1 304)
|
(1 325)
|
(1 343)
|
(1 362)
|
(1 392)
|
(1 404)
|
(1 406)
|
(1 411)
|
(1 417)
|
(1 434)
|
(1 441)
|
(1 457)
|
(1 456)
|
(1 459)
|
(1 493)
|
(1 514)
|
(1 528)
|
|
| Other Operating Expenses |
(3 219)
|
(16 489)
|
(15 484)
|
(14 673)
|
(2 965)
|
(14 491)
|
(15 703)
|
(16 798)
|
(3 339)
|
(17 172)
|
(17 123)
|
(17 092)
|
(3 203)
|
(18 321)
|
(18 771)
|
(19 343)
|
(3 480)
|
(19 660)
|
(20 201)
|
(20 507)
|
(3 910)
|
(21 510)
|
(21 235)
|
(21 227)
|
(4 032)
|
|
| Operating Income |
4 443
N/A
|
3 811
-14%
|
3 735
-2%
|
3 948
+6%
|
4 052
+3%
|
4 993
+23%
|
5 555
+11%
|
5 802
+4%
|
6 224
+7%
|
7 480
+20%
|
8 478
+13%
|
9 448
+11%
|
9 886
+5%
|
10 151
+3%
|
9 444
-7%
|
8 715
-8%
|
8 026
-8%
|
7 490
-7%
|
7 312
-2%
|
7 149
-2%
|
6 688
-6%
|
6 630
-1%
|
6 644
+0%
|
6 348
-4%
|
6 509
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
9 394
|
2 408
|
1 523
|
2 246
|
(202)
|
6 870
|
7 018
|
5 353
|
10 130
|
3 769
|
1 013
|
348
|
(2 661)
|
1 130
|
1 447
|
1 781
|
656
|
2 182
|
1 645
|
3 900
|
2 151
|
1 526
|
3 550
|
3 973
|
8 019
|
|
| Non-Reccuring Items |
9 472
|
9 463
|
9 442
|
9 460
|
638
|
587
|
534
|
532
|
784
|
448
|
468
|
460
|
456
|
438
|
456
|
440
|
577
|
603
|
665
|
845
|
928
|
971
|
1 063
|
992
|
906
|
|
| Total Other Income |
26
|
1
|
2
|
0
|
(17)
|
0
|
0
|
1
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(15)
|
(1)
|
(2)
|
0
|
41
|
0
|
0
|
0
|
31
|
|
| Pre-Tax Income |
23 335
N/A
|
15 683
-33%
|
14 702
-6%
|
15 656
+6%
|
4 471
-71%
|
12 451
+178%
|
13 107
+5%
|
11 688
-11%
|
17 134
+47%
|
11 699
-32%
|
9 961
-15%
|
10 257
+3%
|
7 679
-25%
|
11 719
+53%
|
11 347
-3%
|
10 935
-4%
|
9 244
-15%
|
10 274
+11%
|
9 620
-6%
|
11 893
+24%
|
9 808
-18%
|
9 125
-7%
|
11 256
+23%
|
11 312
+0%
|
15 465
+37%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(3 800)
|
(3 386)
|
(2 838)
|
(2 693)
|
(363)
|
(623)
|
(1 201)
|
(1 354)
|
(2 211)
|
(2 506)
|
(2 404)
|
(2 482)
|
(1 907)
|
(1 532)
|
(1 122)
|
(880)
|
(566)
|
(604)
|
(836)
|
(937)
|
(1 425)
|
(1 660)
|
(1 671)
|
(1 249)
|
(1 044)
|
|
| Income from Continuing Operations |
19 535
|
12 297
|
11 864
|
12 963
|
4 108
|
11 828
|
11 906
|
10 334
|
14 923
|
9 193
|
7 557
|
7 775
|
5 772
|
10 187
|
10 225
|
10 055
|
8 678
|
9 670
|
8 784
|
10 956
|
8 383
|
7 465
|
9 585
|
10 063
|
14 421
|
|
| Income to Minority Interest |
(7 607)
|
(7 060)
|
(6 163)
|
(5 994)
|
(517)
|
(903)
|
(1 822)
|
(2 178)
|
(3 556)
|
(4 283)
|
(4 702)
|
(5 066)
|
(4 259)
|
(3 720)
|
(2 564)
|
(1 910)
|
(1 423)
|
(1 064)
|
(1 451)
|
(1 584)
|
(2 081)
|
(2 338)
|
(2 319)
|
(2 467)
|
(2 342)
|
|
| Net Income (Common) |
11 927
N/A
|
5 234
-56%
|
5 698
+9%
|
6 965
+22%
|
3 591
-48%
|
10 923
+204%
|
10 083
-8%
|
8 156
-19%
|
11 367
+39%
|
4 911
-57%
|
2 855
-42%
|
2 709
-5%
|
1 514
-44%
|
6 467
+327%
|
7 661
+18%
|
8 146
+6%
|
7 255
-11%
|
8 606
+19%
|
7 334
-15%
|
9 371
+28%
|
6 302
-33%
|
5 126
-19%
|
7 264
+42%
|
7 595
+5%
|
12 079
+59%
|
|
| EPS (Diluted) |
48.09
N/A
|
21.11
-56%
|
22.98
+9%
|
28.09
+22%
|
14.48
-48%
|
44.03
+204%
|
40.64
-8%
|
32.83
-19%
|
45.84
+40%
|
19.82
-57%
|
11.53
-42%
|
10.94
-5%
|
6.1
-44%
|
26.08
+328%
|
30.91
+19%
|
32.43
+5%
|
29.25
-10%
|
34.68
+19%
|
29.52
-15%
|
37.77
+28%
|
25.41
-33%
|
20.68
-19%
|
29.3
+42%
|
30.63
+5%
|
48.7
+59%
|
|