Absolent Air Care Group AB (publ) (ABSO.ST) - Quarterly Income Statement

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ABSO.ST
Financials

373 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	367.442	357.602	341.941	354.694	353.003	358.826	340.101	326.427	350.688	322.105	272.688	254.395	269.643	233.08	229.061	191.098	196.59	279.111	324.006	285.558	219.633	209.154	160.404	168.714	168.623	146.018	147.65	113.89	113.888	116.099	111.197	96.153	105.956	98.147	98.498	93.836	107.027	99.769	69.658	71.738	72.694	58.38	53.095	57.274	55.297	44.018
Cost of Revenue Numbers are in millions	203.446	195.591	203.554	190.133	198.929	195.412	201.794	193.355	210.395	185.563	161.458	150.299	158.401	145.458	139.786	129.962	149.835	172.908	201.538	178.157	123.345	113.792	88.39	91.142	89.135	76.951	81.532	61.497	59.706	61.208	62.166	54.62	58.853	51.777	-1.925	56.133	56.593	53.627	3.429	38.487	39.728	30.483	27.837	29.912	28.896	23.665
Gross Profit Numbers are in millions	163.996	162.011	138.387	164.561	154.074	163.414	138.307	133.072	140.293	136.542	111.23	104.096	111.242	87.622	89.275	61.136	46.755	106.203	122.468	107.401	96.288	95.362	72.014	77.572	79.488	69.067	66.118	52.393	54.182	54.891	49.031	41.533	47.103	46.37	100.423	37.703	50.434	46.142	66.229	33.251	32.966	27.897	25.258	27.362	26.401	20.353
Gross Profit Ratio Numbers are in millions	0.446	0.453	0.405	0.464	0.436	0.455	0.407	0.408	0.4	0.424	0.408	0.409	0.413	0.376	0.39	0.32	0.238	0.381	0.378	0.376	0.438	0.456	0.449	0.46	0.471	0.473	0.448	0.46	0.476	0.473	0.441	0.432	0.445	0.472	1.02	0.402	0.471	0.462	0.951	0.464	0.453	0.478	0.476	0.478	0.477	0.462
Reseach & Development Expenses Numbers are in millions	5.868	8.941	8.06	8.728	7.435	9.53	8.303	7.981	9.187	8.429	7.754	7.113	6.8	5.558	4.879	3.479	10.79	5.8	3.189	3.817	3.571	3.271	2.588	3.808	3.965	3.735	1.625	2.848	3.338	2.695	2.206	2.178	2.366	2.374	2.391	2.162	2.396	2.197	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.07	44.746	41.349	44.001	39.25	44.334	34.977	41.58	37.071	37.786	38.48	29.935	29.221	28.498	20.627	23.78	47.147	33.207	42.628	33.525	26.262	19.139	19.31	15.207	15.077	12.484	14.56	10.816	11.035	11.576	11.198	9.315	8.863	8.442	10.558	6.483	10.765	8.046	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	51.842	50.828	47.141	49.769	49.478	51.104	44.359	38.569	42.667	39.937	-37.447	57.023	57.177	54.394	45.699	46.189	61.407	58.136	52.618	52.514	36.324	30.818	24.586	26.075	27.783	23.811	23.939	18.994	18.642	16.847	17.212	13.782	14.909	15.57	7.184	18.376	13.003	15.472	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	94.912	95.574	88.49	93.77	88.728	95.438	79.336	80.149	79.738	77.723	1.033	86.958	86.398	82.892	66.326	69.969	108.554	91.343	95.246	86.039	62.586	49.957	43.896	41.282	42.86	36.295	38.499	29.81	29.677	28.423	28.41	23.097	23.772	24.012	17.742	24.859	23.768	23.518	103.545	0	0	0	77.285	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0.616	30.894	-12.39	-12.012	-1.549	4.786	-3.028	1.215	-3.506	-6.464	-5.859	-10.474	-3.79	2.37	-1.529	0.067	1.787	-0.01	1.685	-1.018	-0.922	0.205	1.642	1.971	1.242	-0.92	-1.474	-0.63	-0.23	83.03	24.758	27.844	25.35	58.644	22.128	21.885	20.866	18.301	16.269	17.035	16.354
Operating Expenses Numbers are in millions	100.78	99.91	96.55	102.969	93.35	105.584	118.533	75.74	76.913	84.603	13.573	91.043	94.413	84.944	64.741	67.589	108.87	93.353	100.805	88.327	66.224	55.015	46.474	46.775	45.807	39.108	40.329	34.3	34.986	32.36	29.696	23.801	25.508	26.156	83.03	24.758	27.844	25.35	58.644	22.128	21.885	20.866	18.301	16.269	17.035	16.354
Operating Income Numbers are in millions	63.216	62.1	41.837	61.593	60.725	57.829	47.349	57.332	63.381	51.939	98.98	13.054	16.829	2.678	24.534	-6.453	-62.115	12.85	21.663	19.074	30.064	40.347	25.54	30.797	33.681	29.959	25.789	18.093	19.196	22.531	19.335	17.732	21.595	20.214	17.394	12.945	22.59	20.793	7.585	11.123	11.082	7.031	6.957	11.093	9.366	3.999
Operating Income Ratio Numbers are in millions	0.172	0.174	0.122	0.174	0.172	0.161	0.139	0.176	0.181	0.161	0.363	0.051	0.062	0.011	0.107	-0.034	-0.316	0.046	0.067	0.067	0.137	0.193	0.159	0.183	0.2	0.205	0.175	0.159	0.169	0.194	0.174	0.184	0.204	0.206	0.177	0.138	0.211	0.208	0.109	0.155	0.152	0.12	0.131	0.194	0.169	0.091
Total Other Income Expenses Net Numbers are in millions	-10.514	2.033	-23.594	-9.716	-1.305	-7.151	-7.453	-4.835	-7.367	-3.463	-3.498	-1.904	-2.452	-0.457	-1.379	-3.02	-1.761	-3.787	-1.895	-1.593	-0.451	0.734	0.249	-0.295	1.24	0.656	0.508	-0.717	-0.671	-0.293	0.742	0.422	0.731	-0.309	0.244	-0.115	-0.018	-0.18	-0.369	-0.727	-0.966	-0.364	-1.188	-0.581	-0.794	-0.307
Income Before Tax Numbers are in millions	52.702	64.133	18.243	51.877	59.42	50.678	39.896	52.497	56.014	48.476	95.482	11.15	14.377	2.221	23.155	-9.473	-63.875	9.063	19.768	17.481	29.613	41.081	25.789	30.502	34.921	30.615	26.297	17.376	18.525	22.238	20.077	18.154	22.326	19.905	17.637	12.83	22.572	20.612	7.216	10.396	10.116	6.667	5.769	10.512	8.572	3.692
Income Before Tax Ratio Numbers are in millions	0.143	0.179	0.053	0.146	0.168	0.141	0.117	0.161	0.16	0.15	0.35	0.044	0.053	0.01	0.101	-0.05	-0.325	0.032	0.061	0.061	0.135	0.196	0.161	0.181	0.207	0.21	0.178	0.153	0.163	0.192	0.181	0.189	0.211	0.203	0.179	0.137	0.211	0.207	0.104	0.145	0.139	0.114	0.109	0.184	0.155	0.084
Income Tax Expense Numbers are in millions	12.357	14.431	1.887	12.465	13.764	11.88	12.416	9.346	13.526	9.841	3.704	7.383	7.55	6.361	1.344	2.738	4.034	5.84	12.003	7.12	4.095	10.651	1.803	6.629	7.724	8.24	6.175	3.984	4.146	5.772	0.347	4.288	6.598	5.313	2.317	2.839	5.646	5.7	1.564	3.715	4.905	3.572	1.254	4.627	3.676	2.262
Net Income Numbers are in millions	40.345	49.702	16.356	39.412	45.657	38.798	27.48	43.153	42.486	38.636	91.779	3.767	6.827	-4.141	21.811	-12.211	-67.909	3.223	7.765	10.361	25.518	30.43	23.986	23.873	27.197	22.375	20.122	13.392	14.379	16.466	19.73	13.866	15.728	14.592	15.32	9.991	16.926	14.912	5.652	6.681	5.21	3.095	5.147	5.885	4.896	1.51
Net Income Ratio Numbers are in millions	0.11	0.139	0.048	0.111	0.129	0.108	0.081	0.132	0.121	0.12	0.337	0.015	0.025	-0.018	0.095	-0.064	-0.345	0.012	0.024	0.036	0.116	0.145	0.15	0.141	0.161	0.153	0.136	0.118	0.126	0.142	0.177	0.144	0.148	0.149	0.156	0.106	0.158	0.149	0.081	0.093	0.072	0.053	0.097	0.103	0.089	0.034
EPS Numbers are in millions	3.56	4.39	1.44	3.48	4.03	3.43	2.43	3.81	3.75	3.41	8.11	0.33	0.6	-0.37	1.96	-1.08	-6	0.28	0.69	0.9	2.3	2.69	2.12	2.11	2.4	1.98	1.78	1.18	1.27	1.45	1.74	1.22	1.39	1.29	1.35	0.88	1.5	1.32	0.54	0.64	0.5	0.3	0.49	0.56	0.45	0.14
EPS Diluted Numbers are in millions	3.56	4.39	1.44	3.48	4.03	3.43	2.43	3.81	3.75	3.41	8.11	0.33	0.6	-0.37	1.96	-1.08	-6	0.28	0.69	0.9	2.3	2.69	2.12	2.11	2.4	1.98	1.78	1.18	1.27	1.45	1.74	1.22	1.39	1.29	1.35	0.88	1.5	1.32	0.54	0.64	0.5	0.3	0.49	0.56	0.45	0.14
EBITDA Numbers are in millions	76.492	72.414	55.406	61.679	65.98	57.948	38.091	57.395	63.478	60.741	99.716	13.054	16.829	2.678	21.915	-6.453	-62.114	12.85	21.386	19.074	30.064	40.347	27.506	30.797	33.681	29.959	24.656	18.093	19.196	22.531	21.034	17.732	21.595	20.214	19.216	14.886	23.9	22.145	12.078	17.203	17.136	13.057	12.682	16.905	15.164	9.773
EBITDA Ratio Numbers are in millions	0.208	0.202	0.162	0.174	0.187	0.161	0.112	0.176	0.181	0.189	0.366	0.051	0.062	0.011	0.096	-0.034	-0.316	0.046	0.066	0.067	0.137	0.193	0.171	0.183	0.2	0.205	0.167	0.159	0.169	0.194	0.189	0.184	0.204	0.206	0.195	0.159	0.223	0.222	0.173	0.24	0.236	0.224	0.239	0.295	0.274	0.222

Absolent Air Care Group AB (publ)

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