Ambea AB (publ) (AMBEA.ST) - Quarterly Income Statement

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AMBEA.ST
Financials

57.2 (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
Revenue Numbers are in millions	3,519	3,484	3,412	3,355	3,310	3,235	3,225	3,187	3,143	3,080	2,988	2,912	2,851	2,727	2,764	2,732	2,776	2,811	2,803	2,843	2,877	2,516	1,550	1,541	1,518	1,467	1,464	1,488	1,442	1,422	1,766	1,376	1,352	1,197
Cost of Revenue Numbers are in millions	2,980	117	2,862	121	119	109	121	111	111	101	123	126	87	83	99	87	80	92	71	99	121	92	49	46	45	44	47	45	45	45	51	45	45	42
Gross Profit Numbers are in millions	539	3,367	550	3,234	3,191	3,126	3,104	3,076	3,032	2,979	2,865	2,786	2,764	2,644	2,665	2,645	2,696	2,719	2,732	2,744	2,756	2,424	1,501	1,495	1,473	1,423	1,417	1,443	1,397	1,377	1,715	1,331	1,307	1,155
Gross Profit Ratio Numbers are in millions	0.153	0.966	0.161	0.964	0.964	0.966	0.962	0.965	0.965	0.967	0.959	0.957	0.969	0.97	0.964	0.968	0.971	0.967	0.975	0.965	0.958	0.963	0.968	0.97	0.97	0.97	0.968	0.97	0.969	0.968	0.971	0.967	0.967	0.965
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
General & Administrative Expenses Numbers are in millions	0	0	350	0	0	0	373	0	354	351	458	335	310	303	-513	296	327	316	-636	351	409	375	-630	291	309	297	-569	273	278	293	467	256	251	195
Selling & Marketing Expenses Numbers are in millions	0	0	32	0	0	0	36	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	334	347	382	321	376	354	409	359	354	351	458	335	310	303	-490	296	327	316	-607	351	409	375	-617	291	309	297	-552	273	278	293	467	256	251	195
Other Expenses Numbers are in millions	299	0	0	0	0	2,935	2,963	2,743	2,476	2,461	2,369	2,135	2,335	2,215	2,981	2,085	2,233	2,259	3,229	2,124	2,264	1,987	2,054	1,020	1,069	1,036	1,909	1,001	1,028	1,012	1,179	929	1,001	905
Operating Expenses Numbers are in millions	334	3,111	382	2,874	3,024	2,935	2,963	2,743	2,830	2,812	2,827	2,470	2,645	2,518	2,491	2,381	2,560	2,575	2,622	2,475	2,673	2,362	1,437	1,311	1,378	1,333	1,357	1,274	1,306	1,305	1,646	1,185	1,252	1,100
Operating Income Numbers are in millions	205	256	168	360	167	191	96	333	202	167	38	316	119	125	174	264	136	144	110	270	83	62	64	184	95	86	71	169	90	73	70	145	54	53
Operating Income Ratio Numbers are in millions	0.058	0.073	0.049	0.107	0.05	0.059	0.03	0.104	0.064	0.054	0.013	0.109	0.042	0.046	0.063	0.097	0.049	0.051	0.039	0.095	0.029	0.025	0.041	0.119	0.063	0.059	0.048	0.114	0.062	0.051	0.04	0.105	0.04	0.044
Total Other Income Expenses Net Numbers are in millions	-75	-256	-11	-99	-108	-102	-62	-84	-85	-84	-50	-76	-72	-67	-66	-69	-61	-64	-63	-68	-67	-50	-10	-16	-3	-13	-11	-12	-64	-27	-48	-32	-38	-26
Income Before Tax Numbers are in millions	130	140	157	261	59	89	34	249	117	83	-48	240	47	59	108	195	75	80	47	201	16	12	54	168	92	77	60	157	27	45	21	114	17	29
Income Before Tax Ratio Numbers are in millions	0.037	0.04	0.046	0.078	0.018	0.028	0.011	0.078	0.037	0.027	-0.016	0.082	0.016	0.022	0.039	0.071	0.027	0.028	0.017	0.071	0.006	0.005	0.035	0.109	0.061	0.052	0.041	0.106	0.019	0.032	0.012	0.083	0.013	0.024
Income Tax Expense Numbers are in millions	35	29	24	55	13	19	12	56	31	17	-12	50	10	12	14	43	22	18	11	44	4	3	22	40	17	17	6	38	7	11	7	27	4	7
Net Income Numbers are in millions	95	111	133	206	46	70	22	193	86	66	-36	190	37	46	93	152	53	62	36	157	12	9	32	128	75	60	54	119	20	33	14	87	13	22
Net Income Ratio Numbers are in millions	0.027	0.032	0.039	0.061	0.014	0.022	0.007	0.061	0.027	0.021	-0.012	0.065	0.013	0.017	0.034	0.056	0.019	0.022	0.013	0.055	0.004	0.004	0.021	0.083	0.049	0.041	0.037	0.08	0.014	0.023	0.008	0.063	0.01	0.018
EPS Numbers are in millions	1.1	1.25	1.49	2.3	0.51	0.77	0.24	2.04	0.91	0.7	-0.45	2.01	0.39	0.49	0.98	1.61	0.56	0.65	0.38	1.66	0.16	0.12	0.43	1.71	1	0.79	0.72	1.58	0.28	0.47	0.19	1.21	0.18	0.27
EPS Diluted Numbers are in millions	1.09	1.25	1.48	2.3	0.51	0.77	0.24	2.04	0.91	0.7	-0.45	2.01	0.39	0.49	0.98	1.61	0.56	0.65	0.38	1.66	0.16	0.12	0.43	1.71	1	0.79	0.72	1.58	0.28	0.47	0.19	1.21	0.18	0.27
EBITDA Numbers are in millions	547	593	495	693	485	510	402	640	511	451	312	578	368	358	364	493	358	362	287	504	284	268	72	223	130	123	47	198	117	99	117	175	80	71
EBITDA Ratio Numbers are in millions	0.155	0.17	0.145	0.207	0.147	0.158	0.125	0.201	0.163	0.146	0.104	0.198	0.129	0.131	0.132	0.18	0.129	0.129	0.102	0.177	0.099	0.107	0.046	0.145	0.086	0.084	0.032	0.133	0.081	0.07	0.066	0.127	0.059	0.059

Ambea AB (publ)

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