Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Constellation Brands
STZ
5
Workday
WDAY
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.40%17.17B | 1.49%73.33B | -2.04%18.53B | 3.25%18.8B | 0.69%18.05B | 4.30%17.96B | 40.88%72.25B | 20.04%18.91B | 35.25%18.2B | 61.51%17.92B |
Net interest income | 6.47%12.31B | -4.44%47.64B | -0.81%12.54B | -7.93%11.8B | -6.68%11.74B | -2.16%11.56B | 45.58%49.86B | 14.00%12.65B | 47.12%12.81B | 67.55%12.58B |
-Net interest income | -13.61%25.46B | 8.86%118.38B | -6.53%28.21B | 2.29%30.2B | 15.12%30.5B | 30.67%29.47B | 128.94%108.74B | 64.01%30.18B | 137.86%29.52B | 196.25%26.49B |
-Total interest expense | -26.57%13.15B | 20.11%70.73B | -10.64%15.66B | 10.13%18.4B | 34.84%18.76B | 66.79%17.91B | 344.34%58.89B | 139.94%17.53B | 351.42%16.71B | 870.76%13.91B |
Non interest income | -24.04%4.86B | 14.69%25.69B | -4.50%5.98B | 29.83%7B | 18.07%6.31B | 18.43%6.4B | 31.43%22.4B | 34.41%6.27B | 13.47%5.39B | 48.87%5.34B |
-Total premiums earned | 76.03%470M | 0.26%1.53B | -22.43%415M | 71.38%557M | -24.22%291M | -5.32%267M | 188.66%1.53B | 127.66%535M | 177.78%325M | 2,642.86%384M |
-Fees and commissions | 1.91%4.05B | 10.78%16.72B | 14.14%4.29B | 10.95%4.29B | 9.39%4.17B | 8.55%3.97B | 6.90%15.09B | 9.73%3.76B | 6.57%3.86B | 8.45%3.81B |
-Dividend income | -39.62%96M | 36.78%238M | -44.44%10M | -33.33%4M | 8.33%65M | 80.68%159M | 43.80%174M | 350.00%18M | 50.00%6M | 15.38%60M |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | -9.49%1.66B | 13.93%7.72B | 1.70%2.21B | 8.32%1.64B | 24.45%2.03B | 25.98%1.83B | 17.52%6.78B | 31.80%2.18B | 4.85%1.51B | 17.66%1.63B |
-General and administrative expense | -16.35%1.47B | 12.74%7.27B | 1.13%2.06B | 9.68%1.6B | 20.44%1.86B | 23.91%1.76B | 16.84%6.45B | 32.08%2.03B | 4.59%1.46B | 15.43%1.54B |
-Selling and marketing expense | 160.56%185M | 37.77%445M | 9.86%156M | -26.32%42M | 92.31%175M | 115.15%71M | 32.92%323M | 27.93%142M | 11.76%57M | 75.00%91M |
-Depreciation and amortization | -2.46%515M | 13.13%2.17B | 23.08%576M | 9.71%531M | 3.08%536M | 17.86%528M | 13.27%1.92B | 6.12%468M | 15.79%484M | 22.64%520M |
Income from associates and other participating interests | 25.00%160M | -3.74%773M | -8.55%107M | 32.08%350M | -24.40%189M | -25.15%128M | 8.81%803M | -39.69%117M | 1.53%265M | 111.86%250M |
Special income (charges) | 0 | 24.02%-857M | -922.97%-757M | -300.00%-32M | 2.59%-1.13B | 89.18%-74M | 99.56%-2M | -8M | ||
Less:Restructuring and mergern&acquisition | ---- | -56.21%67M | ---- | ---- | ---- | ---- | 665.00%153M | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | 797.73%790M | 922.97%757M | ---- | 190.91%32M | ---- | -83.46%88M | -89.18%74M | -99.56%2M | --11M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --887M | ---- | ---- | ---3M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -2.15%10.43B | 1.30%44.19B | -3.67%10.67B | 3.75%11.88B | -3.78%10.98B | 10.05%10.65B | 62.99%43.62B | 29.70%11.08B | 63.20%11.45B | 103.31%11.41B |
Income tax | 0.13%2.23B | -1.81%9.32B | -19.94%2.21B | 7.58%2.5B | 4.23%2.39B | 4.95%2.23B | 75.91%9.49B | 57.15%2.76B | 63.11%2.32B | 106.58%2.29B |
Earnings from equity interest net of tax | ||||||||||
Net income | -2.75%8.2B | 2.16%34.87B | 1.73%8.47B | 2.78%9.38B | -5.79%8.6B | 11.48%8.43B | 59.72%34.13B | 22.58%8.32B | 63.21%9.13B | 102.51%9.12B |
Net Income continuous operations | -2.75%8.2B | 2.16%34.87B | 1.73%8.47B | 2.78%9.38B | -5.79%8.6B | 11.48%8.43B | 59.72%34.13B | 22.58%8.32B | 63.21%9.13B | 102.51%9.12B |
Minority interest income | -3M | -250.00%-3M | -4M | -50.00%1M | 0 | 0 | -33.33%2M | 0 | -50.00%2M | 1M |
Net income attributable to the parent company | -2.71%8.2B | 2.17%34.87B | 1.78%8.47B | 2.80%9.38B | -5.78%8.6B | 11.47%8.43B | 59.74%34.13B | 22.57%8.32B | 63.29%9.12B | 102.49%9.12B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -2.71%8.2B | 2.17%34.87B | 1.78%8.47B | 2.80%9.38B | -5.78%8.6B | 11.47%8.43B | 59.74%34.13B | 22.57%8.32B | 63.29%9.12B | 102.49%9.12B |
Basic earnings per share | -2.67%7.29 | 2.11%30.99 | 1.76%7.53 | 2.71%8.33 | -5.80%7.64 | 11.29%7.49 | 59.49%30.35 | 22.31%7.4 | 63.18%8.11 | 102.24%8.11 |
Diluted earnings per share | -2.81%7.26 | 1.95%30.86 | 1.63%7.5 | 2.60%8.3 | -5.93%7.61 | 11.33%7.47 | 59.48%30.27 | 22.39%7.38 | 63.10%8.09 | 102.25%8.09 |
Dividend per share | 42.33%21.7809 | 58.22%15.303 | 0 | 0 | 0 | 58.22%15.303 | -12.42%9.6721 | 0 | 0 | 0 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |