Premium Snacks Nordic AB
STO:SNX
Income Statement
Earnings Waterfall
Premium Snacks Nordic AB
Income Statement
Premium Snacks Nordic AB
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
322
N/A
|
317
-2%
|
318
+0%
|
320
+1%
|
323
+1%
|
336
+4%
|
340
+1%
|
354
+4%
|
371
+5%
|
394
+6%
|
417
+6%
|
434
+4%
|
454
+5%
|
470
+4%
|
498
+6%
|
530
+6%
|
564
+7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(184)
|
(182)
|
(190)
|
(194)
|
(197)
|
(205)
|
(205)
|
(210)
|
(221)
|
(233)
|
(244)
|
(253)
|
(266)
|
(276)
|
(291)
|
(311)
|
(338)
|
|
| Gross Profit |
138
N/A
|
134
-3%
|
128
-5%
|
126
-2%
|
126
+0%
|
130
+3%
|
136
+4%
|
144
+6%
|
150
+4%
|
161
+8%
|
173
+7%
|
180
+4%
|
188
+4%
|
195
+3%
|
207
+6%
|
218
+6%
|
226
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(131)
|
(132)
|
(134)
|
(133)
|
(134)
|
(134)
|
(137)
|
(141)
|
(145)
|
(153)
|
(159)
|
(166)
|
(172)
|
(176)
|
(181)
|
(187)
|
(193)
|
|
| Selling, General & Administrative |
(54)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
|
| Other Operating Expenses |
(67)
|
(121)
|
(123)
|
(122)
|
(69)
|
(122)
|
(124)
|
(128)
|
(77)
|
(139)
|
(144)
|
(152)
|
(100)
|
(164)
|
(169)
|
(175)
|
(180)
|
|
| Operating Income |
7
N/A
|
2
-64%
|
(6)
N/A
|
(7)
-27%
|
(7)
+2%
|
(4)
+49%
|
(1)
+64%
|
3
N/A
|
5
+73%
|
8
+55%
|
14
+76%
|
13
-3%
|
16
+22%
|
18
+10%
|
26
+48%
|
32
+20%
|
34
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
(0)
N/A
|
(8)
-4 074%
|
(9)
-12%
|
(9)
+1%
|
(6)
+36%
|
(4)
+37%
|
(0)
+96%
|
2
N/A
|
5
+154%
|
11
+119%
|
11
-1%
|
14
+28%
|
15
+13%
|
24
+56%
|
29
+21%
|
31
+6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
|
| Income from Continuing Operations |
2
|
(1)
|
(7)
|
(8)
|
(8)
|
(5)
|
(4)
|
(0)
|
1
|
5
|
10
|
9
|
10
|
11
|
18
|
22
|
25
|
|
| Net Income (Common) |
2
N/A
|
(1)
N/A
|
(7)
-700%
|
(8)
-13%
|
(8)
+2%
|
(5)
+33%
|
(4)
+24%
|
(0)
+91%
|
1
N/A
|
5
+379%
|
10
+121%
|
9
-9%
|
10
+8%
|
11
+13%
|
18
+57%
|
22
+23%
|
25
+15%
|
|
| EPS (Diluted) |
0.17
N/A
|
-0.07
N/A
|
-0.56
-700%
|
-0.63
-12%
|
-0.62
+2%
|
-0.41
+34%
|
-0.32
+22%
|
-0.02
+94%
|
0.07
N/A
|
0.33
+371%
|
0.77
+133%
|
0.7
-9%
|
0.75
+7%
|
0.85
+13%
|
1.29
+52%
|
1.6
+24%
|
1.83
+14%
|
|