Magle Chemoswed Holding AB
STO:MAGLE
Income Statement
Earnings Waterfall
Magle Chemoswed Holding AB
Income Statement
Magle Chemoswed Holding AB
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
0
|
|
| Revenue |
132
N/A
|
134
+1%
|
136
+1%
|
146
+7%
|
154
+6%
|
170
+11%
|
96
-44%
|
142
+48%
|
206
+46%
|
236
+14%
|
279
+18%
|
286
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(19)
|
(14)
|
(13)
|
(11)
|
(12)
|
(17)
|
(11)
|
(17)
|
(23)
|
(14)
|
(19)
|
(19)
|
|
| Gross Profit |
113
N/A
|
120
+6%
|
122
+2%
|
134
+10%
|
142
+6%
|
154
+9%
|
85
-45%
|
125
+47%
|
183
+47%
|
222
+21%
|
260
+17%
|
267
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(105)
|
(109)
|
(112)
|
(122)
|
(128)
|
(132)
|
(75)
|
(114)
|
(159)
|
(197)
|
(239)
|
(276)
|
|
| Selling, General & Administrative |
(61)
|
(63)
|
(62)
|
(65)
|
(70)
|
(79)
|
(41)
|
(60)
|
(90)
|
(102)
|
(122)
|
(142)
|
|
| Depreciation & Amortization |
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(6)
|
(10)
|
(23)
|
(36)
|
(50)
|
(54)
|
|
| Other Operating Expenses |
(32)
|
(33)
|
(36)
|
(44)
|
(45)
|
(41)
|
(28)
|
(43)
|
(45)
|
(59)
|
(67)
|
(81)
|
|
| Operating Income |
8
N/A
|
11
+38%
|
10
-6%
|
13
+26%
|
14
+7%
|
22
+58%
|
10
-54%
|
11
+13%
|
25
+123%
|
25
-3%
|
21
-13%
|
(9)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
1
|
1
|
(2)
|
(3)
|
(8)
|
(2)
|
(3)
|
(6)
|
(12)
|
(14)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
11
+46%
|
11
-5%
|
11
+1%
|
11
-1%
|
15
+38%
|
8
-44%
|
8
0%
|
19
+131%
|
12
-37%
|
8
-35%
|
(20)
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
6
|
9
|
9
|
9
|
9
|
12
|
7
|
7
|
17
|
12
|
8
|
(20)
|
|
| Net Income (Common) |
6
N/A
|
9
+50%
|
9
-4%
|
9
+4%
|
9
+0%
|
12
+33%
|
7
-42%
|
7
+2%
|
17
+134%
|
12
-29%
|
8
-35%
|
(20)
N/A
|
|
| EPS (Diluted) |
0.56
N/A
|
0.84
+50%
|
0.81
-4%
|
0.84
+4%
|
0.85
+1%
|
1.12
+32%
|
0.65
-42%
|
0.66
+2%
|
1.54
+133%
|
0.93
-40%
|
0.37
-60%
|
-0.97
N/A
|
|