AddLife AB (publ) (ALIF-B.ST) - Quarterly Income Statement

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ALIF-B.ST
Financials

102 (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
Revenue Numbers are in millions	2,554	2,570	2,544	2,319	2,365	2,457	2,326	2,100	2,079	2,579	2,130.6	1,850	2,276	1,736	1,731.3	1,241	1,248	1,053	988.4	802	844	845	684.6	578	622	597	668.3	517	572	576	611.5	409.1	465	277.7	472.1	370.5	267.1	950.5	301.9
Cost of Revenue Numbers are in millions	1,581	1,602	1,624	1,460	1,470	1,531	1,462	1,349	1,268	1,578	1,351	1,190	1,482	1,113	1,123.9	811	836	684	649.2	522	553	557	439.8	376	395	381	423.4	336	362	371	402.1	272	301.1	171.4	310.5	246.2	164.9	635.5	189.6
Gross Profit Numbers are in millions	973	968	920	859	895	926	864	751	811	1,001	779.6	660	794	623	607.4	430	412	369	339.2	280	291	288	244.8	202	227	216	244.9	181	210	205	209.4	137.1	163.9	106.3	161.6	124.3	102.2	315	112.3
Gross Profit Ratio Numbers are in millions	0.381	0.377	0.362	0.37	0.378	0.377	0.371	0.358	0.39	0.388	0.366	0.357	0.349	0.359	0.351	0.346	0.33	0.35	0.343	0.349	0.345	0.341	0.358	0.349	0.365	0.362	0.366	0.35	0.367	0.356	0.342	0.335	0.352	0.383	0.342	0.335	0.383	0.331	0.372
Reseach & Development Expenses Numbers are in millions	18	23	27	21	25	24	24	18	22	17	8.5	7	10	8	7.9	5	5	6	7.3	5	6	6	5.5	5	5	4	4.6	5	4	4	1.9	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	152	150	165	137	141	145	139	131	140	132	123.1	94	102	69	88.9	64	60	60	62.5	54	60	56	39	37	42	39	38.1	36	32	37	29.1	22.2	27.6	27.5	34.3	20.1	14.9	38.7	14.9
Selling & Marketing Expenses Numbers are in millions	623	615	673	594	614	597	581	510	522	512	425.5	359	438	263	248.6	188	209	228	201.1	194	193	189	146.1	133	142	136	143	124	131	126	120.2	95.3	100.9	51.1	99.7	87.9	57.8	223.4	62.2
SG&A Numbers are in millions	775	758	776	731	755	742	720	641	662	644	548.6	453	540	332	337.5	252	269	288	263.6	248	253	245	185.1	170	184	175	181.1	160	163	163	149.3	117.5	128.5	78.6	134	108	72.7	262.1	77.1
Other Expenses Numbers are in millions	-12	0	0	0	-21	-98	-30	-91	-11	2	-10.1	-7	-9	-8	-20.4	4	-13	1	-6.6	9	10	8	-3.4	4	5	2	3.2	10	-3	2	6.1	1.7	1.1	-11.2	6	0.3	0.4	21.6	-0.6
Operating Expenses Numbers are in millions	781	781	803	727	759	668	714	568	673	663	547	453	541	332	325	261	261	295	264.3	244	249	243	191.1	171	184	177	178.7	155	170	165	145.1	115.8	127.4	89.1	128	107.7	72.3	254.2	77.7
Operating Income Numbers are in millions	192	187	117	132	136	258	149	101	48	240	245.3	207	253	291	278.5	169	151	74	73.2	36	42	45	54.7	31	43	39	59.9	26	40	40	64.3	21.3	36.5	22.1	33.6	16.6	29.9	60.8	34.6
Operating Income Ratio Numbers are in millions	0.075	0.073	0.046	0.057	0.058	0.105	0.064	0.048	0.023	0.093	0.115	0.112	0.111	0.168	0.161	0.136	0.121	0.07	0.074	0.045	0.05	0.053	0.08	0.054	0.069	0.065	0.09	0.05	0.07	0.069	0.105	0.052	0.078	0.08	0.071	0.045	0.112	0.064	0.115
Total Other Income Expenses Net Numbers are in millions	-79	-87	-115	-71	-66	-52	-72	41	46	49	-22.1	-27	-16	-4	-2.5	-4	-2	-5	-5.9	-2	-4	-2	-1.7	-2	-1	-5	-3.3	-1	-2	-2	-2.7	0.5	-1.8	-0.6	-2.5	-1	-0.5	-5.6	-0.6
Income Before Tax Numbers are in millions	113	100	2	61	70	206	77	142	94	289	223.2	180	237	287	276	165	149	69	67.3	34	38	43	53	29	42	34	56.6	25	38	38	61.6	21.8	34.7	21.5	31.1	15.6	29.4	55.2	34
Income Before Tax Ratio Numbers are in millions	0.044	0.039	0.001	0.026	0.03	0.084	0.033	0.068	0.045	0.112	0.105	0.097	0.104	0.165	0.159	0.133	0.119	0.066	0.068	0.042	0.045	0.051	0.077	0.05	0.068	0.057	0.085	0.048	0.066	0.066	0.101	0.053	0.075	0.077	0.066	0.042	0.11	0.058	0.113
Income Tax Expense Numbers are in millions	41	37	43	35	37	32	15	22	18	64	45.6	41	59	61	57.3	38	29	15	18	7	7	8	8.7	5	7	8	16.3	3	9	9	12.5	4.3	8.3	4.6	3.9	5.9	7.3	14.3	8.1
Net Income Numbers are in millions	72	62	-41	25	32	174	61	120	74	225	177.6	138	177	226	217.8	126	119	54	48.6	26	31	35	44.3	24	35	26	40.3	22	29	29	49.1	17.5	26.4	16.9	27.2	9.7	22.2	41	26
Net Income Ratio Numbers are in millions	0.028	0.024	-0.016	0.011	0.014	0.071	0.026	0.057	0.036	0.087	0.083	0.075	0.078	0.13	0.126	0.102	0.095	0.051	0.049	0.032	0.037	0.041	0.065	0.042	0.056	0.044	0.06	0.043	0.051	0.05	0.08	0.043	0.057	0.061	0.058	0.026	0.083	0.043	0.086
EPS Numbers are in millions	0.59	0.51	-0.34	0.21	0.27	1.43	0.5	0.99	0.61	1.85	1.46	1.13	1.47	2.01	1.94	1.14	1.07	0.48	0.43	0.23	0.28	0.33	0.44	0.24	0.35	0.26	0.39	0.21	0.29	0.28	0.48	0.17	0.27	0.19	0.33	0.12	0.33	0.56	0.35
EPS Diluted Numbers are in millions	0.59	0.51	-0.34	0.21	0.27	1.43	0.5	0.98	0.61	1.85	1.45	1.13	1.46	2	1.94	1.13	1.06	0.48	0.43	0.23	0.28	0.33	0.44	0.24	0.35	0.26	0.39	0.21	0.29	0.28	0.48	0.17	0.27	0.19	0.33	0.12	0.33	0.56	0.35
EBITDA Numbers are in millions	390	385	450	132	136	258	55	183	138	338	233.1	207	253	291	282	169	151	74	71.7	36	42	45	52.2	31	43	39	59.6	26	40	40	64.3	21.3	36.5	17.3	33.6	16.6	29.9	62.1	34.6
EBITDA Ratio Numbers are in millions	0.153	0.15	0.177	0.057	0.058	0.105	0.024	0.087	0.066	0.131	0.109	0.112	0.111	0.168	0.163	0.136	0.121	0.07	0.073	0.045	0.05	0.053	0.076	0.054	0.069	0.065	0.089	0.05	0.07	0.069	0.105	0.052	0.078	0.062	0.071	0.045	0.112	0.065	0.115

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