Alligo AB (publ) (ALLIGO-B.ST) - Quarterly Income Statement

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ALLIGO-B.ST
Financials

156.8 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	2,122	2,388	2,287	2,723	2,118	2,275	2,095	1,381	2,209	2,560	2,325	2,529	2,029	2,288	1,539	1,588	1,432	1,576	1,560	1,552	1,369	1,543	1,437	1,486	1,293	1,400	1,400	1,419	1,210	1,382	1,253
Cost of Revenue Numbers are in millions	1,240	1,411	1,380	1,596	1,256	1,353	1,278	860	1,261	1,496	1,370	1,519	1,276	1,382	969	1,001	899	995	985	977	867	975	903	937	818	888	908	903	768	881	783
Gross Profit Numbers are in millions	882	977	907	1,127	862	922	817	521	948	1,064	955	1,010	753	906	570	587	533	581	575	575	502	568	534	549	475	512	492	516	442	501	470
Gross Profit Ratio Numbers are in millions	0.416	0.409	0.397	0.414	0.407	0.405	0.39	0.377	0.429	0.416	0.411	0.399	0.371	0.396	0.37	0.37	0.372	0.369	0.369	0.37	0.367	0.368	0.372	0.369	0.367	0.366	0.351	0.364	0.365	0.363	0.375
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
General & Administrative 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
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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A 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	256
Other Expenses Numbers are in millions	0	794	795	869	696	767	737	471	880	870	847	825	739	772	490	509	458	511	496	490	434	498	474	475	413	470	560	482	394	448	0
Operating Expenses Numbers are in millions	707	794	795	869	696	767	737	471	880	870	847	825	739	772	490	509	458	511	496	490	434	498	474	475	413	470	560	482	394	448	426
Operating Income Numbers are in millions	175	183	112	268	166	155	80	57	68	194	108	185	14	134	80	78	75	70	79	85	68	70	60	76	62	42	-70	34	48	53	44
Operating Income Ratio Numbers are in millions	0.082	0.077	0.049	0.098	0.078	0.068	0.038	0.041	0.031	0.076	0.046	0.073	0.007	0.059	0.052	0.049	0.052	0.044	0.051	0.055	0.05	0.045	0.042	0.051	0.048	0.03	-0.05	0.024	0.04	0.038	0.035
Total Other Income Expenses Net Numbers are in millions	-31	-25	-24	-22	-15	-11	-9	-8	-18	-12	-10	-13	-12	-14	-6	-6	-4	-4	-2	-1	-2	-1	0	-2	-1	-2	-5	-3	-3	-2	-2
Income Before Tax Numbers are in millions	144	158	88	246	151	144	71	49	50	182	98	172	2	120	74	72	71	66	77	84	66	69	60	74	61	40	-73	31	45	51	42
Income Before Tax Ratio Numbers are in millions	0.068	0.066	0.038	0.09	0.071	0.063	0.034	0.035	0.023	0.071	0.042	0.068	0.001	0.052	0.048	0.045	0.05	0.042	0.049	0.054	0.048	0.045	0.042	0.05	0.047	0.029	-0.052	0.022	0.037	0.037	0.034
Income Tax Expense Numbers are in millions	31	34	20	52	33	31	15	18	12	37	21	38	1	26	20	16	15	15	16	20	14	15	14	16	14	9	-17	8	10	11	11
Net Income Numbers are in millions	113	122	68	193	118	113	56	170	37	145	77	135	1	92	54	55	55	50	61	63	52	53	46	57	47	31	-56	23	35	40	31
Net Income Ratio Numbers are in millions	0.053	0.051	0.03	0.071	0.056	0.05	0.027	0.123	0.017	0.057	0.033	0.053	0	0.04	0.035	0.035	0.038	0.032	0.039	0.041	0.038	0.034	0.032	0.038	0.036	0.022	-0.04	0.016	0.029	0.029	0.025
EPS Numbers are in millions	2.25	2.42	1.35	3.82	2.34	2.24	1.08	0.61	0.75	2.85	1.55	2.7	0.02	1.85	1.94	1.95	2	1.8	2.19	2.25	1.85	1.9	1.63	2.05	1.65	1.1	-1.98	0.81	1.24	1.42	1.1
EPS Diluted Numbers are in millions	2.25	2.42	1.35	3.82	2.34	2.24	1.08	0.61	0.75	2.85	1.55	2.7	0.02	1.85	1.94	1.95	2	1.8	2.19	2.25	1.85	1.9	1.63	2.05	1.65	1.1	-1.98	0.81	1.24	1.42	1.1
EBITDA Numbers are in millions	317	316	242	392	279	280	205	135	270	332	244	324	197	274	143	143	140	138	90	98	79	81	71	85	72	50	-63	40	54	57	48
EBITDA Ratio Numbers are in millions	0.149	0.132	0.106	0.144	0.132	0.123	0.098	0.098	0.122	0.13	0.105	0.128	0.097	0.12	0.093	0.09	0.098	0.088	0.058	0.063	0.058	0.052	0.049	0.057	0.056	0.036	-0.045	0.028	0.045	0.041	0.038

Alligo AB (publ)

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