Arlandastad Group AB (publ) (AGROUP.ST) - Quarterly Income Statement

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AGROUP.ST
Financials

28.8 (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
Revenue Numbers are in millions	82.899	89.109	124.701	86.691	109.581	100.722	87.194	77.677	84.341	46.731	76.661	43.85	41.722	37.097	29.529	35.432	27.208	25.34
Cost of Revenue Numbers are in millions	76.13	79.931	85.369	63.611	74.522	86.248	72.713	63.029	60.53	31.267	48.277	24.473	28.369	23.814	22.832	20.702	0	0
Gross Profit Numbers are in millions	6.769	9.178	39.332	23.08	35.059	14.474	14.481	14.648	23.811	15.464	28.384	19.377	13.353	13.283	6.697	14.73	27.208	25.34
Gross Profit Ratio Numbers are in millions	0.082	0.103	0.315	0.266	0.32	0.144	0.166	0.189	0.282	0.331	0.37	0.442	0.32	0.358	0.227	0.416	1	1
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
General & Administrative Expenses Numbers are in millions	14.967	23.237	38.865	19.392	26.07	23.689	20.608	26.617	20.324	15.8	17.316	29.979	13.606	13.515	14.147	12.167	10.248	9.233
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
SG&A Numbers are in millions	14.967	23.237	38.865	19.392	26.07	23.689	20.608	26.617	20.324	15.8	17.316	29.979	13.606	13.515	14.147	12.167	10.248	9.233
Other Expenses Numbers are in millions	0	-23.237	-38.865	-19.392	-26.07	-23.689	0.009	-0.009	-20.324	0	-3.975	-0.222	-13.606	-13.515	-0.487	-3.246	0	0
Operating Expenses Numbers are in millions	14.967	23.237	38.865	19.392	26.07	23.689	20.617	26.608	20.324	15.8	17.316	29.979	13.606	13.515	14.147	12.167	121.221	68.931
Operating Income Numbers are in millions	-1.938	-14.309	0.467	-119.793	83.916	-38.763	-129.228	-11.96	-333.802	-0.337	11.068	-10.602	-15.142	-0.214	-7.45	2.563	3	4.916
Operating Income Ratio Numbers are in millions	-0.023	-0.161	0.004	-1.382	0.766	-0.385	-1.482	-0.154	-3.958	-0.007	0.144	-0.242	-0.363	-0.006	-0.252	0.072	0.11	0.194
Total Other Income Expenses Net Numbers are in millions	-25.604	-27.31	-11.015	-24.992	-27.129	-25.157	-14.019	-97.493	1,012.81	-10.191	97.556	176.433	-10.966	-7.956	765.722	-6.315	-105.504	-56.864
Income Before Tax Numbers are in millions	-27.542	-41.619	-10.548	-144.785	56.787	-63.92	-143.247	-109.453	679.008	-10.528	108.624	165.831	-26.108	-8.17	758.272	-3.752	-102.504	-51.948
Income Before Tax Ratio Numbers are in millions	-0.332	-0.467	-0.085	-1.67	0.518	-0.635	-1.643	-1.409	8.051	-0.225	1.417	3.782	-0.626	-0.22	25.679	-0.106	-3.767	-2.05
Income Tax Expense Numbers are in millions	2.097	-1.634	3.219	-22.354	10.61	7.414	-24.266	-34.053	-14.295	1.845	24.866	40.064	-2.47	1.278	169.589	1.926	16.75	8.519
Net Income Numbers are in millions	-27.853	-37.537	6.781	-118.213	45.716	-71.334	-118.981	-75.4	693.303	-12.373	83.759	125.767	-23.638	-9.448	588.683	-5.678	-85.754	-43.43
Net Income Ratio Numbers are in millions	-0.336	-0.421	0.054	-1.364	0.417	-0.708	-1.365	-0.971	8.22	-0.265	1.093	2.868	-0.567	-0.255	19.936	-0.16	-3.152	-1.714
EPS Numbers are in millions	-0.44	-0.59	0.096	-1.87	0.78	-1.13	-1.88	-1.2	11	-0.2	0.8	2	-0.38	-0.15	65.32	-0.09	-1.6	-0.81
EPS Diluted Numbers are in millions	-0.44	-0.59	0.096	-1.87	0.78	-1.13	-1.88	-1.2	11	-0.2	0.78	2	-0.38	-0.15	65.32	-0.09	-1.6	-0.81
EBITDA Numbers are in millions	8.18	-5.938	50.527	-119.793	80.461	-38.763	-129.229	-92.528	354.204	0.21	119.701	176.942	-15.142	-0.214	767.285	4.779	-72.004	-39.827
EBITDA Ratio Numbers are in millions	0.099	-0.067	0.405	-1.382	0.734	-0.385	-1.482	-1.191	4.2	0.004	1.561	4.035	-0.363	-0.006	25.984	0.135	-2.646	-1.572

Arlandastad Group AB (publ)

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