AGES Industri AB (publ) (AGES-B.ST) - Quarterly Income Statement

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AGES-B.ST
Financials

84.5 (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	385	402	384	303	403	413	346.831	300	355	317	285.021	211	291	283	236.564	172	162	243	237.997	199	275	290	277.016	224	287	311	293.412	226	268	225	208.989	167	208	212	206.287	177	236	213	195.197	168	201	179	167.411	137	160	144
Cost of Revenue Numbers are in millions	343	356	349	275	360	370	314.909	286	316	294	265.613	189	264	250	214.087	158	170	214	217.505	178	255	256	245.783	203	255	266	257.964	214	233	191	177.202	143	175	183	180.211	152	189	175	155.713	139	162	148	137.717	112	130	118
Gross Profit Numbers are in millions	42	46	35	28	43	43	31.922	14	39	23	19.408	22	27	33	22.477	14	-8	29	20.492	21	20	34	31.233	21	32	45	35.448	12	35	34	31.787	24	33	29	26.076	25	47	38	39.484	29	39	31	29.694	25	30	26
Gross Profit Ratio Numbers are in millions	0.109	0.114	0.091	0.092	0.107	0.104	0.092	0.047	0.11	0.073	0.068	0.104	0.093	0.117	0.095	0.081	-0.049	0.119	0.086	0.106	0.073	0.117	0.113	0.094	0.111	0.145	0.121	0.053	0.131	0.151	0.152	0.144	0.159	0.137	0.126	0.141	0.199	0.178	0.202	0.173	0.194	0.173	0.177	0.182	0.188	0.181
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
General & Administrative Expenses Numbers are in millions	12	10	-9.301	6	8	7	-9.053	5	6	6	-12.65	6	8	7	-10.747	6	7	7	-10.519	6	7	6	-10.683	7	6	6	-6.129	7	7	5	-6.62	4	5	6	-6.469	3	6	6	-6.926	4	7	4	-3.377	3	3	4
Selling & Marketing Expenses Numbers are in millions	16	15	-13.634	14	16	12	-13.313	10	10	10	-12.95	8	10	8	-15.513	7	8	9	-16.232	8	11	9	-20.835	13	11	12	-13.903	13	13	9	-14.189	8	10	10	-9.126	7	11	8	-9.037	6	11	7	-8.81	4	6	5
SG&A Numbers are in millions	28	25	22	20	24	19	-22.366	15	16	16	-25.6	14	18	15	-26.26	13	15	16	-26.751	14	18	15	-31.518	20	17	18	-20.032	20	20	14	-20.809	12	15	16	-15.595	10	17	14	-15.963	10	18	11	-12.187	7	9	9
Other Expenses Numbers are in millions	0	0	0	0	-2	-1	41.211	3	-4	-4	40.19	-1	-3	0	44.229	-2	-19	0	-1.867	2	0	0	1.155	0	0	-1	-0.879	0	0	1	35.698	0	0	0	-1.91	1	0	1	31.21	0	0	0	-2.739	0	0	3
Operating Expenses Numbers are in millions	28	25	22	-2	22	18	18.845	18	12	12	14.59	13	15	15	17.969	11	-4	16	15.328	12	18	15	15.806	20	17	19	22.314	20	20	13	14.889	12	15	16	19.724	9	17	13	15.247	10	18	11	15.052	7	9	6
Operating Income Numbers are in millions	14	21	13	30	20	25	16.654	-4	27	15	4.206	9	12	18	4.647	3	-6	13	-145.046	9	2	19	14.504	1	15	26	12.706	-8	15	21	16.468	12	18	13	6.966	16	30	25	23.952	19	22	20	16.267	18	21	20
Operating Income Ratio Numbers are in millions	0.036	0.052	0.034	0.099	0.05	0.061	0.048	-0.013	0.076	0.047	0.015	0.043	0.041	0.064	0.02	0.017	-0.037	0.053	-0.609	0.045	0.007	0.066	0.052	0.004	0.052	0.084	0.043	-0.035	0.056	0.093	0.079	0.072	0.087	0.061	0.034	0.09	0.127	0.117	0.123	0.113	0.109	0.112	0.097	0.131	0.131	0.139
Total Other Income Expenses Net Numbers are in millions	-4	-3	0.967	-5	-5	-5	-4.005	-3	-2	-6	-3.887	-1	-3	-3	-2.874	-2	-4	-2	-152.851	-2	-2	-1	-2.901	-2	-2	-2	-2.832	0	-1	-1	-1.732	-1	-1	-1	-0.311	-2	-1	-2	-2.071	-1	-2	-2	-2.065	-4	-3	-1
Income Before Tax Numbers are in millions	10	18	13	25	15	20	12.649	-7	25	9	0.319	8	9	15	1.634	1	-8	11	-147.687	7	0	18	12.526	-1	13	24	10.302	-8	14	20	15.166	11	17	12	6.041	14	29	23	22.166	18	20	18	12.577	14	18	19
Income Before Tax Ratio Numbers are in millions	0.026	0.045	0.034	0.083	0.037	0.048	0.036	-0.023	0.07	0.028	0.001	0.038	0.031	0.053	0.007	0.006	-0.049	0.045	-0.621	0.035	0	0.062	0.045	-0.004	0.045	0.077	0.035	-0.035	0.052	0.089	0.073	0.066	0.082	0.057	0.029	0.079	0.123	0.108	0.114	0.107	0.1	0.101	0.075	0.102	0.113	0.132
Income Tax Expense Numbers are in millions	2	4	2	5	3	4	-0.418	-1	5	2	1.683	-13	2	3	4.803	-13	-2	2	-0.937	1	0	4	4.492	-1	3	5	4.077	-2	4	4	3.601	2	4	3	2.196	3	6	5	6.097	4	5	4	3.615	3	5	4
Net Income Numbers are in millions	8	14	11.333	20	12	16	13.067	-6	20	7	-1.364	8	7	12	-3.169	1	-6	9	-146.75	6	0	14	8.034	0	10	19	6.226	-6	10	16	11.565	9	13	9	3.845	11	23	18	16.069	14	15	14	8.962	11	13	15
Net Income Ratio Numbers are in millions	0.021	0.035	0.03	0.066	0.03	0.039	0.038	-0.02	0.056	0.022	-0.005	0.038	0.024	0.042	-0.013	0.006	-0.037	0.037	-0.617	0.03	0	0.048	0.029	0	0.035	0.061	0.021	-0.027	0.037	0.071	0.055	0.054	0.063	0.042	0.019	0.062	0.097	0.085	0.082	0.083	0.075	0.078	0.054	0.08	0.081	0.104
EPS Numbers are in millions	1.13	1.99	1.57	2.85	1.71	2.28	1.86	-0.85	2.85	1	-0.19	0.97	1.03	1.76	-0.45	0.1	-0.85	1.2	-20.88	0.8	0.05	2	1.14	0.05	1.45	2.7	0.89	-0.85	1.44	2.36	1.7	1.3	1.9	1.4	0.57	1.65	3.35	2.6	2.37	2	2.25	2.06	1.32	1.62	1.91	2.21
EPS Diluted Numbers are in millions	1.1	1.99	1.52	2.76	1.65	2.28	1.86	-0.83	2.76	0.97	-0.19	0.94	1	1.76	-0.45	0.1	-0.85	1.2	-20.88	0.8	0.05	2	1.14	0.05	1.45	2.7	0.89	-0.84	1.42	2.32	1.7	1.25	1.9	1.4	0.57	1.6	3.3	2.6	2.37	2	2.25	2.06	1.32	1.62	1.91	2.21
EBITDA Numbers are in millions	31	37	29	30	20	25	15.382	-4	27	11	4.358	9	12	18	4.381	3	-4	13	-144.463	9	2	19	15.007	1	15	26	14.512	-8	15	21	16.802	12	18	13	7.192	16	30	25	24.573	19	22	20	18.27	18	21	20
EBITDA Ratio Numbers are in millions	0.081	0.092	0.076	0.099	0.05	0.061	0.044	-0.013	0.076	0.035	0.015	0.043	0.041	0.064	0.019	0.017	-0.025	0.053	-0.607	0.045	0.007	0.066	0.054	0.004	0.052	0.084	0.049	-0.035	0.056	0.093	0.08	0.072	0.087	0.061	0.035	0.09	0.127	0.117	0.126	0.113	0.109	0.112	0.109	0.131	0.131	0.139

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