Addtech AB (publ.) (ADDT-B.ST) - Quarterly Income Statement

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ADDT-B.ST
Financials

235.2 (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	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	5,127	5,438	5,091	4,960	4,879	5,089	5,267	4,653	4,418	4,376	3,916	3,586	3,257	3,279	2,927	2,881	2,723	2,805	3,038	2,846	2,917	2,934	2,864	2,551	2,338	2,395	2,121	2,030	1,892	1,979	1,941	1,819	1,658	1,760	521	2,042	1,853	1,739	1,827	1,756	1,664	1,529	1,678	1,502	1,409	1,500	1,463	1,415	1,189	1,336	1,364	1,383	1,218	1,235	1,183	1,200	1,019	1,016	971	933	825	951
Cost of Revenue Numbers are in millions	3,494	3,678	3,426	3,389	3,339	3,518	3,665	3,238	3,112	3,076	2,707	2,497	2,238	2,275	2,016	1,984	1,904	1,959	2,082	1,984	1,993	2,029	1,997	1,763	1,615	1,650	1,459	1,396	1,309	1,358	1,345	1,255	1,138	1,201	410	1,401	1,269	1,164	1,252	1,193	1,139	1,024	1,150	1,012	945	999	994	956	802	887	908	933	826	828	802	807	700	681	659	637	568	642
Gross Profit Numbers are in millions	1,633	1,760	1,665	1,571	1,540	1,571	1,602	1,415	1,306	1,300	1,209	1,089	1,019	1,004	911	897	819	846	956	862	924	905	867	788	723	745	662	634	583	621	596	564	520	559	111	641	584	575	575	563	525	505	528	490	464	501	469	459	387	449	456	450	392	407	381	393	319	335	312	296	257	309
Gross Profit Ratio Numbers are in millions	0.319	0.324	0.327	0.317	0.316	0.309	0.304	0.304	0.296	0.297	0.309	0.304	0.313	0.306	0.311	0.311	0.301	0.302	0.315	0.303	0.317	0.308	0.303	0.309	0.309	0.311	0.312	0.312	0.308	0.314	0.307	0.31	0.314	0.318	0.213	0.314	0.315	0.331	0.315	0.321	0.316	0.33	0.315	0.326	0.329	0.334	0.321	0.324	0.325	0.336	0.334	0.325	0.322	0.33	0.322	0.328	0.313	0.33	0.321	0.317	0.312	0.325
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	4	0	0	0	5	0	0	0	5	0	0	0	5	0	0	0	2	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	260	258	255	240	235	249	270	233	204	215	200	190	188	175	162	171	154	150	171	204	161	171	155	151	126	133	121	124	100	110	124	113	91	104	35	135	106	108	110	109	94	99	91	95	81	91	93	89	74	83	84	79	73	80	74	73	62	72	104	67	57	74
Selling & Marketing Expenses Numbers are in millions	742	785	763	757	699	713	702	671	607	613	596	538	489	501	497	478	421	447	483	480	447	459	457	447	378	395	369	359	300	336	322	327	279	313	45	389	336	330	327	333	298	283	304	295	259	278	266	269	221	245	233	247	207	214	209	220	171	180	140	179	154	181
SG&A Numbers are in millions	1,002	1,043	1,018	997	934	962	972	904	811	828	796	728	677	676	659	649	575	597	654	684	608	630	612	598	504	528	490	483	400	446	446	440	370	417	80	524	442	438	437	442	392	382	395	390	340	369	359	358	295	328	317	326	280	294	283	293	233	252	244	246	211	255
Other Expenses Numbers are in millions	-9	4	-4,442	0	0	0	0	0	0	-10	-13	-21	-9	-4	-27	10	2	6	-14	-10	-13	-17	8	-13	-7	-4	-12	-4	-2	-6	-13	-8	-6	-11	-9	-8	-1	-2	-3.1	-4	-7	-4	-13.6	-10	-3	-1	3.2	-5	0	0	22	-3	-2	1	-8	-2	3	-6	2	-5	5	0
Operating Expenses Numbers are in millions	993	1,047	4,442	1,007	922	976	941	879	817	818	783	707	668	672	632	659	577	603	640	674	595	613	620	585	497	524	478	479	402	440	433	432	364	406	71	516	443	436	433.9	438	385	378	381.4	380	343	368	362.2	353	295	328	339	323	278	295	275	291	236	246	246	241	216	255
Operating Income Numbers are in millions	640	713	649	564	618	595	660	536	489	482	436	382	351	332	266	238	242	243	352	188	329	292	260	203	226	221	184	155	181	181	163	132	156	153	38	125	141	139	144	125	140	127	137	110	121	133	111	106	95	125	117	127	114	112	106	102	83	89	66	55	41	54
Operating Income Ratio Numbers are in millions	0.125	0.131	0.127	0.114	0.127	0.117	0.125	0.115	0.111	0.11	0.111	0.107	0.108	0.101	0.091	0.083	0.089	0.087	0.116	0.066	0.113	0.1	0.091	0.08	0.097	0.092	0.087	0.076	0.096	0.091	0.084	0.073	0.094	0.087	0.073	0.061	0.076	0.08	0.079	0.071	0.084	0.083	0.082	0.073	0.086	0.089	0.076	0.075	0.08	0.094	0.086	0.092	0.094	0.091	0.09	0.085	0.081	0.088	0.068	0.059	0.05	0.057
Total Other Income Expenses Net Numbers are in millions	-65	-69	-70	-48	-39	-86	-49	-44	-25	-44	-22	-18	-14	-14	-15	-12	-15	-10	-19	-9	-22	-6	-14	-10	-5	-16	-16	-8	-8	-4	-9	-6	-1	-8	-7	-5	-4	-2	-5	-5	-5	-8	-6	-7	-4	-9	-12	-8	-2	-7	-6	-7	-5	-5	-5	-5	-3	-3	-3	-3	-4	-4
Income Before Tax Numbers are in millions	575	644	579	516	579	509	611	492	464	438	414	364	337	318	251	226	227	233	333	179	307	286	246	193	221	205	168	147	173	177	154	126	155	145	31	119	136	137	139	120	135	119	131	103	117	124	99	98	93	118	111	120	109	107	101	97	80	86	63	52	37	50
Income Before Tax Ratio Numbers are in millions	0.112	0.118	0.114	0.104	0.119	0.1	0.116	0.106	0.105	0.1	0.106	0.102	0.103	0.097	0.086	0.078	0.083	0.083	0.11	0.063	0.105	0.097	0.086	0.076	0.095	0.086	0.079	0.072	0.091	0.089	0.079	0.069	0.093	0.082	0.06	0.058	0.073	0.079	0.076	0.068	0.081	0.078	0.078	0.069	0.083	0.083	0.068	0.069	0.078	0.088	0.081	0.087	0.089	0.087	0.085	0.081	0.079	0.085	0.065	0.056	0.045	0.053
Income Tax Expense Numbers are in millions	129	149	-451	115	132	117	150	105	102	94	89	85	74	68	61	52	46	49	68	37	67	60	66	37	47	43	35	32	38	34	36	28	34	32	5	23	30	32	30	23	32	28	31	17	27	31	26	1	26	32	29	32	30	29	26	28	22	23	15	14	9	14
Net Income Numbers are in millions	437	480	433	387	434	378	442	374	350	329	313	265	253	243	183	168	176	179	262	139	237	224	177	152	172	159	130	112	132	140	115	94	121	110	1,658	90	99	103	106	95	101	90	98	85	88	92	71	96	66	85	77	88	79	78	75	69	58	63	48	38	28	36
Net Income Ratio Numbers are in millions	0.085	0.088	0.085	0.078	0.089	0.074	0.084	0.08	0.079	0.075	0.08	0.074	0.078	0.074	0.063	0.058	0.065	0.064	0.086	0.049	0.081	0.076	0.062	0.06	0.074	0.066	0.061	0.055	0.07	0.071	0.059	0.052	0.073	0.063	3.182	0.044	0.053	0.059	0.058	0.054	0.061	0.059	0.058	0.057	0.062	0.061	0.049	0.068	0.056	0.064	0.056	0.064	0.065	0.063	0.063	0.058	0.057	0.062	0.049	0.041	0.034	0.038
EPS Numbers are in millions	1.62	1.78	1.67	1.44	1.61	1.4	1.64	1.39	1.3	1.22	1.16	0.95	0.95	0.9	0.68	0.65	0.65	0.65	0.98	0.55	0.85	0.84	0.66	0.56	0.65	0.59	0.49	0.43	0.49	0.53	0.44	0.35	0.45	0.41	6.22	0.34	0.38	0.39	0.4	0.36	0.38	0.34	0.37	0.33	0.33	0.35	0.27	0.36	0.26	0.33	0.3	0.33	0.3	0.29	0.28	0.26	0.22	0.23	0.18	0.14	0.1	0.13
EPS Diluted Numbers are in millions	1.62	1.78	1.67	1.44	1.61	1.4	1.64	1.39	1.3	1.22	1.15	0.95	0.95	0.9	0.68	0.65	0.65	0.65	0.98	0.55	0.85	0.84	0.66	0.56	0.64	0.59	0.49	0.41	0.49	0.53	0.43	0.35	0.45	0.41	6.22	0.34	0.36	0.39	0.4	0.36	0.38	0.34	0.37	0.33	0.33	0.35	0.27	0.36	0.25	0.32	0.3	0.33	0.3	0.29	0.28	0.25	0.22	0.23	0.18	0.14	0.1	0.13
EBITDA Numbers are in millions	640	847	759	674	727	595	758	630	582	482	517	459	425	402	335	304	306	306	450	236	380	341	246	246	270	262	221	190	213	214	193	160	183	153	32	125	141	139	138.8	125	140	127	132.6	110	121	162	106.3	106	92	121	117	127	114	112	111	102	83	89	56	55	41	54
EBITDA Ratio Numbers are in millions	0.125	0.156	0.216	0.114	0.127	0.117	0.12	0.115	0.111	0.11	0.107	0.107	0.108	0.101	0.09	0.083	0.089	0.087	0.11	0.066	0.113	0.1	0.086	0.08	0.097	0.092	0.087	0.076	0.096	0.091	0.084	0.073	0.094	0.087	0.061	0.061	0.076	0.08	0.076	0.071	0.084	0.083	0.079	0.073	0.086	0.089	0.073	0.075	0.077	0.091	0.086	0.092	0.094	0.091	0.094	0.085	0.081	0.088	0.058	0.059	0.05	0.057

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