AAK AB (publ.) (AAK.ST) - Quarterly Income Statement

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AAK.ST
Financials

236 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	11,171	11,033	11,118	10,835	11,619	11,229	12,345	13,317	13,306	12,563	11,239	10,441	9,214	8,188	7,609	7,298	7,064	6,117	7,455	7,380	7,153	6,946	7,031	6,992	7,034	6,929	6,637	6,594	6,553	6,612	6,677	6,326	5,678	5,090	4,963	5,266	5,058	4,954	4,836	4,856	4,715	4,114	4,129	4,286	4,206	4,034	4,011	4,205	4,277	4,207	4,222	4,483	4,462	3,907	3,843	3,914	3,778	3,594	3,510	3,705	3,835	4,045	4,223
Cost of Revenue Numbers are in millions	7,882	9,950	7,929	7,695	8,570	8,535	9,496	10,638	10,645	10,341	9,037	8,258	7,211	6,387	5,841	5,402	5,063	4,599	5,508	5,349	5,194	5,028	5,172	5,205	5,259	5,236	5,023	5,009	4,969	5,075	5,163	4,741	4,268	3,729	3,624	3,883	3,770	3,725	3,630	3,676	3,590	3,091	3,095	3,262	3,242	3,137	3,151	3,309	3,353	3,352	3,374	3,096	3,591	3,110	3,069	2,459	2,931	2,836	2,675	0	2,753	2,877	3,287
Gross Profit Numbers are in millions	3,289	1,083	3,189	3,140	3,049	2,694	2,849	2,679	2,661	2,222	2,202	2,183	2,003	1,801	1,768	1,896	2,001	1,518	1,947	2,031	1,959	1,918	1,859	1,787	1,775	1,693	1,614	1,585	1,584	1,537	1,514	1,585	1,410	1,361	1,339	1,383	1,288	1,229	1,206	1,180	1,125	1,023	1,034	1,024	964	897	860	896	924	855	848	1,387	871	797	774	1,455	847	758	835	3,705	1,082	1,168	936
Gross Profit Ratio Numbers are in millions	0.294	0.098	0.287	0.29	0.262	0.24	0.231	0.201	0.2	0.177	0.196	0.209	0.217	0.22	0.232	0.26	0.283	0.248	0.261	0.275	0.274	0.276	0.264	0.256	0.252	0.244	0.243	0.24	0.242	0.232	0.227	0.251	0.248	0.267	0.27	0.263	0.255	0.248	0.249	0.243	0.239	0.249	0.25	0.239	0.229	0.222	0.214	0.213	0.216	0.203	0.201	0.309	0.195	0.204	0.201	0.372	0.224	0.211	0.238	1	0.282	0.289	0.222
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	863	830	914	894	963	827	717	720	614	503	509	611	662	491	652	703	658	660	664	631	632	622	0	574	560	545	529	558	474	488	456	513	454	436	432	525	395	357	353	346	318	310	291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	291	274	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,835	1,739	1,861	863	830	914	894	963	827	717	720	614	503	509	611	662	491	652	703	658	660	664	631	632	622	1,060	574	560	545	529	558	474	488	456	513	454	436	432	525	395	357	353	346	318	310	291	325	291	274	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,033	183	0	0	0	984	983	1,007	876	1,121	821	804	747	1,061	708	678	737	610	753	767	738	740	695	640	617	617	1,154	540	549	583	554	577	520	505	502	543	458	454	453	397	386	394	394	350	343	343	327	300	360	370	628	1,122	625	598	570	1,045	672	654	642	12,330	685	691	716
Operating Expenses Numbers are in millions	2,033	2,018	1,935	1,999	1,906	1,814	1,897	1,901	1,839	1,948	1,538	1,524	1,361	1,564	1,217	1,289	1,399	1,101	1,405	1,470	1,396	1,400	1,359	1,271	1,249	1,239	1,154	1,114	1,109	1,128	1,083	1,135	994	993	958	1,056	912	890	885	922	781	751	747	696	661	653	618	625	651	644	628	1,122	625	598	570	1,045	672	654	642	12,330	685	691	716
Operating Income Numbers are in millions	1,256	1,083	1,254	1,141	1,143	880	952	778	822	274	664	659	642	237	551	607	602	417	542	561	563	518	500	516	526	454	460	471	475	409	431	450	416	368	381	373	376	339	321	359	344	272	287	328	303	244	242	271	273	211	220	265	246	199	204	410	175	104	193	381	397	477	220
Operating Income Ratio Numbers are in millions	0.112	0.098	0.113	0.105	0.098	0.078	0.077	0.058	0.062	0.022	0.059	0.063	0.07	0.029	0.072	0.083	0.085	0.068	0.073	0.076	0.079	0.075	0.071	0.074	0.075	0.066	0.069	0.071	0.072	0.062	0.065	0.071	0.073	0.072	0.077	0.071	0.074	0.068	0.066	0.074	0.073	0.066	0.07	0.077	0.072	0.06	0.06	0.064	0.064	0.05	0.052	0.059	0.055	0.051	0.053	0.105	0.046	0.029	0.055	0.103	0.104	0.118	0.052
Total Other Income Expenses Net Numbers are in millions	-101	-13	-23	-62	-85	-68	-77	-145	-19	-6	-18	-23	-26	-25	-25	-31	-26	-35	-35	-34	-34	-33	-30	-35	-37	-31	-24	-26	-31	-22	-41	-46	-47	-39	-38	17	-28	-30	-27	79	-29	-31	-26	-23	-26	-28	-23	-22	-32	-31	-24	-1	-52	-30	-15	-14	-10	-16	-14	-15	-30	-46	-86
Income Before Tax Numbers are in millions	1,155	1,070	1,231	1,079	1,058	812	875	633	803	268	646	633	616	212	526	576	576	382	507	527	529	485	470	481	489	423	436	445	444	387	390	404	369	329	343	344	348	309	294	337	315	241	261	305	277	216	219	249	241	180	196	264	194	169	189	396	165	88	179	366	367	431	134
Income Before Tax Ratio Numbers are in millions	0.103	0.097	0.111	0.1	0.091	0.072	0.071	0.048	0.06	0.021	0.057	0.061	0.067	0.026	0.069	0.079	0.082	0.062	0.068	0.071	0.074	0.07	0.067	0.069	0.07	0.061	0.066	0.067	0.068	0.059	0.058	0.064	0.065	0.065	0.069	0.065	0.069	0.062	0.061	0.069	0.067	0.059	0.063	0.071	0.066	0.054	0.055	0.059	0.056	0.043	0.046	0.059	0.043	0.043	0.049	0.101	0.044	0.024	0.051	0.099	0.096	0.107	0.032
Income Tax Expense Numbers are in millions	284	261	297	209	251	197	213	116	192	108	154	153	152	109	126	137	140	58	124	126	131	123	118	127	130	113	119	96	129	114	115	117	106	88	94	100	92	80	78	38	90	67	72	76	76	62	62	43	70	51	55	67	52	43	50	79	44	27	52	180	105	129	41
Net Income Numbers are in millions	869	808	933	866	805	614	661	515	610	155	490	476	463	100	398	431	429	323	381	395	388	361	343	351	354	303	314	351	305	264	274	283	253	232	235	238	254	227	214	297	223	172	187	226	198	153	155	205	167	128	141	197	142	126	139	317	121	61	127	186	262	302	93
Net Income Ratio Numbers are in millions	0.078	0.073	0.084	0.08	0.069	0.055	0.054	0.039	0.046	0.012	0.044	0.046	0.05	0.012	0.052	0.059	0.061	0.053	0.051	0.054	0.054	0.052	0.049	0.05	0.05	0.044	0.047	0.053	0.047	0.04	0.041	0.045	0.045	0.046	0.047	0.045	0.05	0.046	0.044	0.061	0.047	0.042	0.045	0.053	0.047	0.038	0.039	0.049	0.039	0.03	0.033	0.044	0.032	0.032	0.036	0.081	0.032	0.017	0.036	0.05	0.068	0.075	0.022
EPS Numbers are in millions	3.35	3.11	3.59	3.34	3.1	2.37	2.55	1.98	2.36	0.6	1.9	1.84	1.8	0.39	1.56	1.69	1.69	1.27	1.5	1.56	1.53	1.42	1.35	1.38	1.39	1.2	1.24	1.38	1.2	1.04	1.08	1.12	1	0.91	0.93	0.94	1	0.9	0.85	1.19	0.89	0.69	0.76	0.92	0.81	0.62	0.63	0.84	0.68	0.52	0.57	0.8	0.58	0.51	0.56	1.29	0.62	0.25	0.52	0.76	1.06	1.21	0.34
EPS Diluted Numbers are in millions	3.33	3.1	3.59	3.33	3.1	2.37	2.55	1.98	2.36	0.6	1.89	1.84	1.79	0.39	1.55	1.69	1.68	1.24	1.47	1.56	1.52	1.39	1.35	1.38	1.39	1.2	1.24	1.38	1.2	1.04	1.08	1.12	1	0.91	0.93	0.94	1	0.89	0.85	1.19	0.88	0.68	0.74	0.92	0.79	0.6	0.61	0.84	0.66	0.51	0.56	0.8	0.58	0.51	0.56	1.29	0.62	0.25	0.52	0.76	1.06	1.21	0.34
EBITDA Numbers are in millions	1,469	1,301	1,526	1,359	1,414	1,100	1,203	901	1,072	531	867	842	825	649	725	783	789	619	718	736	737	687	671	658	659	593	595	595	589	536	549	571	527	482	488	488	476	439	422	459	441	358	374	410	384	321	326	350	361	294	308	389	310	286	291	535	271	194	287	543	503	576	291
EBITDA Ratio Numbers are in millions	0.132	0.118	0.137	0.125	0.122	0.098	0.097	0.068	0.081	0.042	0.077	0.081	0.09	0.079	0.095	0.107	0.112	0.101	0.096	0.1	0.103	0.099	0.095	0.094	0.094	0.086	0.09	0.09	0.09	0.081	0.082	0.09	0.093	0.095	0.098	0.093	0.094	0.089	0.087	0.095	0.094	0.087	0.091	0.096	0.091	0.08	0.081	0.083	0.084	0.07	0.073	0.087	0.069	0.073	0.076	0.137	0.072	0.054	0.082	0.147	0.131	0.142	0.069

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