Annehem Fastigheter AB (ANNE-B.ST) - Quarterly Income Statement

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ANNE-B.ST
Financials

14.52 (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
Revenue Numbers are in millions	83.5	85	71.7	71.5	78	73.1	68.2	67.7	65.8	60.9	60	55.5	56.7	54.7	51.1	47.8	47.8	37.2	34.9	26.5	26.5
Cost of Revenue Numbers are in millions	23.8	23.7	17.9	20.5	21.5	22.5	23.1	19.1	19.7	19.5	21	15.1	17.1	17.5	9.9	16.6	14.8	15.2	15.4	11.5	11.9
Gross Profit Numbers are in millions	59.7	61.3	53.8	51	56.5	50.6	45.1	48.6	46.1	41.4	39	40.4	39.6	37.2	41.2	31.2	33	22	19.5	15	14.6
Gross Profit Ratio Numbers are in millions	0.715	0.721	0.75	0.713	0.724	0.692	0.661	0.718	0.701	0.68	0.65	0.728	0.698	0.68	0.806	0.653	0.69	0.591	0.559	0.566	0.551
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
General & Administrative Expenses Numbers are in millions	10.5	9	-18.5	5.5	10.4	11.1	-16	7.3	9.1	8.4	-18.9	6	8.4	7.3	14.4	13.4	15.1	4.5	3.4	2.6	2.6
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
SG&A Numbers are in millions	10.5	9	-18.5	5.5	10.4	11.1	-16	7.3	9.1	8.4	-18.9	6	8.4	7.3	14.4	13.4	15.1	4.5	3.4	2.6	2.6
Other Expenses Numbers are in millions	-12.4	-12.2	-13.5	-8.6	0.7	0.4	28.3	1.1	-0.6	0.3	28.5	-5.2	-0.5	0.4	16.2	-0.6	-0.4	0	0	0	0
Operating Expenses Numbers are in millions	11.8	36.5	13.5	7.4	11.1	11.5	12.3	8.4	8.5	8.7	9.6	0.8	7.9	7.7	30.6	12.8	14.7	4.5	101.8	3.7	2.6
Operating Income Numbers are in millions	47.3	49.1	40.3	51.1	56.5	39.1	74.3	40.2	140.8	174.8	103.7	40.3	39.6	37.2	41.2	31.2	33	22.1	15.1	12	14.6
Operating Income Ratio Numbers are in millions	0.566	0.578	0.562	0.715	0.724	0.535	1.089	0.594	2.14	2.87	1.728	0.726	0.698	0.68	0.806	0.653	0.69	0.594	0.433	0.453	0.551
Total Other Income Expenses Net Numbers are in millions	-39.4	-48	-47.3	-136.6	-95.6	-156.5	-53.3	-156.8	19.3	23.6	-18.6	-9.7	-12.1	-12	-10.2	-9.6	-11.4	-14.3	99.3	-5.8	-5.1
Income Before Tax Numbers are in millions	7.9	1.1	-7	-85.5	-39.1	-117.4	21	-116.6	160.1	198.4	85.1	100.6	27.5	48.9	65.2	21.6	21.6	7.8	114.4	6.2	6.3
Income Before Tax Ratio Numbers are in millions	0.095	0.013	-0.098	-1.196	-0.501	-1.606	0.308	-1.722	2.433	3.258	1.418	1.813	0.485	0.894	1.276	0.452	0.452	0.21	3.278	0.234	0.238
Income Tax Expense Numbers are in millions	-5.7	10.3	2.2	-20.9	-6	-23.8	12	-26.7	30.3	40.1	20.1	16.8	7.3	8	21.1	4.3	4.3	2.5	26.2	0.5	0.5
Net Income Numbers are in millions	13.6	-9.2	-9.1	-64.7	-33.1	-93.6	9	-89.9	129.9	158.3	65	83.8	20.1	40.8	44.2	17.3	17.3	5.3	88.2	5.7	5.7
Net Income Ratio Numbers are in millions	0.163	-0.108	-0.127	-0.905	-0.424	-1.28	0.132	-1.328	1.974	2.599	1.083	1.51	0.354	0.746	0.865	0.362	0.362	0.142	2.527	0.215	0.215
EPS Numbers are in millions	0.15	-0.12	-0.13	-0.94	-0.48	-1.36	0.13	-1.52	2.2	2.68	1.1	1.42	0.34	0.69	0.75	0.29	0.09	0.09	1.381	0.097	0.1
EPS Diluted Numbers are in millions	0.15	-0.12	-0.13	-0.94	-0.48	-1.36	0.15	-1.52	2.2	2.68	1.1	1.42	0.34	0.69	0.75	0.29	0.09	0.09	1.381	0.097	0.1
EBITDA Numbers are in millions	47.4	49.3	41.2	-44.8	-12.2	-75.1	74.4	-125.8	141.3	175.1	104	110.6	39.2	61.2	75.5	31.3	31.4	21.6	15.2	12.1	11.5
EBITDA Ratio Numbers are in millions	0.568	0.58	0.575	-0.627	-0.156	-1.027	1.091	-1.858	2.147	2.875	1.733	1.993	0.691	1.119	1.477	0.655	0.657	0.581	0.436	0.457	0.434

Annehem Fastigheter AB

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