Addnode Group AB (publ) (ANOD-B.ST) - Quarterly Income Statement

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ANOD-B.ST
Financials

112.3 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q3	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	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,859	2,005	2,409	2,078	1,808	1,554	1,972	1,786	1,624	1,489	1,326	1,114	925	1,002	1,036	921	806	846	1,234	933	779	864	858	840	648	717	737	777.101	534.5	587.5	620.7	658.716	467.1	528.4	540.8	614.402	467.3	387.3	431.8	461.374	354.5	371.3	411.4	433.537	301.4	337.9	370.7	394.4	291.3	320.1	358.9	373.5	275.7	314.5	336.7	342.1	221.8	245	251	266.309	199.5	248	275.6
Cost of Revenue Numbers are in millions	888	1,671	2,222	1,938	1,517	1,282	1,615	1,442	1,298	1,204	1,055	868	729	806	843	719	644	710	1,023	727	617	692	686	632	505	564	588	583.745	428.6	472.4	495.5	522.303	362.7	423.9	442.7	467.407	363.9	308.5	342.6	338.378	277.2	292.5	327.1	325.861	251.3	268.9	296.6	288.5	88.2	86.9	280.1	277.4	91.5	103.6	122.7	0	82.6	77.8	87.1	85.757	63.4	75.6	91
Gross Profit Numbers are in millions	971	334	187	140	291	272	357	344	326	285	271	246	196	196	193	202	162	136	211	206	162	172	172	208	143	153	149	193.356	105.9	115.1	125.2	136.413	104.4	104.5	98.1	146.995	103.4	78.8	89.2	122.996	77.3	78.8	84.3	107.676	50.1	69	74.1	105.9	203.1	233.2	78.8	96.1	184.2	210.9	214	342.1	139.2	167.2	163.9	180.552	136.1	172.4	184.6
Gross Profit Ratio Numbers are in millions	0.522	0.167	0.078	0.067	0.161	0.175	0.181	0.193	0.201	0.191	0.204	0.221	0.212	0.196	0.186	0.219	0.201	0.161	0.171	0.221	0.208	0.199	0.2	0.248	0.221	0.213	0.202	0.249	0.198	0.196	0.202	0.207	0.224	0.198	0.181	0.239	0.221	0.203	0.207	0.267	0.218	0.212	0.205	0.248	0.166	0.204	0.2	0.269	0.697	0.729	0.22	0.257	0.668	0.671	0.636	1	0.628	0.682	0.653	0.678	0.682	0.695	0.67
Reseach & Development Expenses Numbers are in millions	0	0	0	51	0	0	0	34	0	0	0	26	0	0	0	30	0	0	0	26	0	0	0	72	0	0	0	69	0	0	0	22.166	0	0	0	20.005	0	0	0	26.746	0	0	0	18.35	0	0	0	12.066	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	126	0	103	104	93	77	67	77	64	73	55	61	81	84	69	76	70	100	74	87	79	88.145	77.5	78.5	67.7	68.875	61.2	63.9	64	73.593	57.3	53.2	52.6	56.779	40	48.3	46.9	50.365	38	46.3	42.4	49.5	35.9	44	39.1	45.1	0	0	122.7	0	0	0	87.1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44	0	0	0	39.4	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	141	133	144	127	134	126	103	103	104	93	77	67	77	64	73	55	61	81	84	69	76	70	100	74	87	79	88.145	77.5	78.5	67.7	68.875	61.2	63.9	64	73.593	57.3	53.2	52.6	56.779	40	48.3	46.9	50.365	38	46.3	42.4	49.5	35.9	44	39.1	45.1	0	39.4	122.7	0	0	0	87.1	0	0	0	0
Other Expenses Numbers are in millions	834	0	0	0	0	216	82	195	80	80	68	63	62	61	56	53	55	54	53	49	50	50	-24	28	29	27	27	29.515	25.7	22	20.7	19.945	18.6	17.3	15.9	15.41	15.3	12.8	12.2	42.071	12.2	12	11	11.261	9.3	8.8	8.4	8.6	181.1	171.8	7.3	7	142.7	199.6	189.2	-309.6	133.1	160	157.6	159.294	131.1	166	168.6
Operating Expenses Numbers are in millions	834	238	914	241	221	216	208	195	183	184	161	140	129	138	120	126	110	115	134	133	119	126	116	128	103	114	106	117.66	103.2	100.5	88.4	88.82	79.8	81.2	79.9	89.003	72.6	66	64.8	98.85	52.2	60.3	57.9	61.626	47.3	55.1	50.8	58.1	181.1	215.8	46.4	52.1	142.7	199.6	311.9	-309.6	133.1	160	157.6	159.294	131.1	166	168.6
Operating Income Numbers are in millions	137	96	187	140	70	56	149	149	143	101	134	106	67	59	73	76	52	24	77	73	43	46	56	80	40	39	44	75.755	2.7	14.6	36.8	47.593	24.6	23.3	18.2	57.992	30.8	12.8	24.4	58.47	25.1	18.5	26.4	46.061	2.6	13.9	23.3	47.8	22	17.4	30.5	38	41.5	15.3	24.8	32.5	6.1	7.2	6.3	21.258	5	6.4	16
Operating Income Ratio Numbers are in millions	0.074	0.048	0.078	0.067	0.039	0.036	0.076	0.083	0.088	0.068	0.101	0.095	0.072	0.059	0.07	0.083	0.065	0.028	0.062	0.078	0.055	0.053	0.065	0.095	0.062	0.054	0.06	0.097	0.005	0.025	0.059	0.072	0.053	0.044	0.034	0.094	0.066	0.033	0.057	0.127	0.071	0.05	0.064	0.106	0.009	0.041	0.063	0.121	0.076	0.054	0.085	0.102	0.151	0.049	0.074	0.095	0.028	0.029	0.025	0.08	0.025	0.026	0.058
Total Other Income Expenses Net Numbers are in millions	-11	-24	-31	-5	-23	-12	-13	-10	-10	-11	-1	6	-4	-6	-3	-6	-3	-4	-2	-8	-3	-2	-30	5	-3	-2	-5	-4.043	-1.9	-3.8	-1.2	-0.379	-1.4	-1.7	-1.4	-0.822	-1.2	-0.6	1.2	36.009	-0.1	0.7	-1	0.162	-0.7	-0.3	0.5	-0.766	0.4	0.6	-1.4	-5.6	1	3.9	122.8	-1,007	-1.1	1.5	-0.2	0.096	-0.9	-1	-2.1
Income Before Tax Numbers are in millions	126	72	156	135	47	44	136	139	133	90	133	100	63	52	70	70	49	17	75	65	40	44	26	85	37	37	38	71.653	0.8	10.8	35.6	47.214	23.2	21.6	16.8	57.17	29.6	12.2	25.6	60.155	25	19.2	25.4	46.212	2.1	13.6	23.8	47.8	22.4	18	31	38.4	42.5	15.2	24.9	33.3	5	8.7	6.1	21.354	4.1	5.4	13.9
Income Before Tax Ratio Numbers are in millions	0.068	0.036	0.065	0.065	0.026	0.028	0.069	0.078	0.082	0.06	0.1	0.09	0.068	0.052	0.068	0.076	0.061	0.02	0.061	0.07	0.051	0.051	0.03	0.101	0.057	0.052	0.052	0.092	0.001	0.018	0.057	0.072	0.05	0.041	0.031	0.093	0.063	0.032	0.059	0.13	0.071	0.052	0.062	0.107	0.007	0.04	0.064	0.121	0.077	0.056	0.086	0.103	0.154	0.048	0.074	0.097	0.023	0.036	0.024	0.08	0.021	0.022	0.05
Income Tax Expense Numbers are in millions	29	18	36	29	12	10	32	36	30	20	27	20	14	12	16	15	12	3	18	15	9	11	11	18	9	9	10	17.902	0.2	2.7	8.5	10.381	6	6	4.1	11.684	7.9	3.5	6	12.518	6	4.8	6.2	12.175	1.2	3.7	5.7	14.5	5.5	4.4	8	7.2	3.6	1.1	3.2	-1,007.8	0.4	0.9	0.6	-1.397	0.5	0.9	2
Net Income Numbers are in millions	97	54	120	106	35	34	104	103	103	70	106	80	49	40	54	55	37	14	57	50	31	33	15	67	28	28	29	53.751	0.6	8	26	36.833	17.2	15.6	12.7	45.485	21.7	8.7	19.6	47.593	19	14.4	19.2	33.997	0.9	9.9	18.1	33.2	16.8	13.6	22.9	31.1	38.8	13.9	21.3	33.3	4.6	7.8	5.5	22.751	3.6	4.5	11.9
Net Income Ratio Numbers are in millions	0.052	0.027	0.05	0.051	0.019	0.022	0.053	0.058	0.063	0.047	0.08	0.072	0.053	0.04	0.052	0.06	0.046	0.017	0.046	0.054	0.04	0.038	0.017	0.08	0.043	0.039	0.039	0.069	0.001	0.014	0.042	0.056	0.037	0.03	0.023	0.074	0.046	0.022	0.045	0.103	0.054	0.039	0.047	0.078	0.003	0.029	0.049	0.084	0.058	0.042	0.064	0.083	0.141	0.044	0.063	0.097	0.021	0.032	0.022	0.085	0.018	0.018	0.043
EPS Numbers are in millions	0.73	0.41	0.9	0.8	0.26	0.25	0.78	0.77	0.77	0.52	0.79	2.55	0.36	0.3	0.41	1.65	0.28	0.11	0.43	1.5	0.23	0.25	0.11	2	0.21	0.23	0.24	1.77	0.005	0.065	0.21	1.21	0.14	0.13	0.11	1.5	0.18	0.073	0.17	1.61	0.16	0.12	0.16	1.19	0.008	0.088	0.16	0.3	0.15	0.12	0.2	0.28	0.35	0.12	0.19	1.41	0.05	0.083	0.058	0.96	0.04	0.048	0.13
EPS Diluted Numbers are in millions	0.73	0.41	0.9	0.8	0.26	0.25	0.78	0.77	0.77	0.52	0.79	1.97	0.36	0.3	0.41	1.65	0.28	0.11	0.43	1.5	0.23	0.25	0.11	2	0.21	0.23	0.24	1.77	0.005	0.065	0.21	1.21	0.14	0.13	0.11	1.5	0.18	0.073	0.17	1.61	0.16	0.12	0.16	1.19	0.008	0.088	0.16	0.29	0.15	0.12	0.2	0.28	0.35	0.12	0.19	1.41	0.05	0.083	0.058	0.96	0.04	0.048	0.13
EBITDA Numbers are in millions	263	193	285	232	179	149	235	217	226	183	184	158	130	119	130	124	107	75	133	212	95	97	103	114	70	67	71	100.111	28.8	37.1	57.7	64.712	43.2	41.1	34.9	73.126	46.1	26.1	38.6	102.233	38.5	31.3	37.5	58.346	12.2	22.7	32.3	56.6	30.2	25.9	40.3	51.6	50	22.7	27.7	1,039.7	11.9	15.3	13.1	32.939	11.5	13.6	21.8
EBITDA Ratio Numbers are in millions	0.141	0.096	0.118	0.112	0.099	0.096	0.119	0.122	0.139	0.123	0.139	0.142	0.141	0.119	0.125	0.135	0.133	0.089	0.108	0.227	0.122	0.112	0.12	0.136	0.108	0.093	0.096	0.129	0.054	0.063	0.093	0.098	0.092	0.078	0.065	0.119	0.099	0.067	0.089	0.222	0.109	0.084	0.091	0.135	0.04	0.067	0.087	0.144	0.104	0.081	0.112	0.138	0.181	0.072	0.082	3.039	0.054	0.062	0.052	0.124	0.058	0.055	0.079

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