Arion banki hf. (ARION-SDB.ST) - Quarterly Income Statement

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ARION-SDB.ST
Financials

11.68 (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
Revenue Numbers are in millions	17,418	16,843	14,449	16,230	14,981	17,574	16,363	15,543	13,755	12,729	14,173	14,982	14,883	14,900	13,048	14,794	12,955	13,991	8,997	11,935	12,315	12,416	10,980	5,853	13,700	14,405	10,809	13,932	11,580	16,060	13,484	15,051	18,347	16,672	11,431	32,955	14,143	12,041	23,549	14,869	13,425	15,825	10,944	12,296	10,479	11,749	8,764	9,876	9,134
Cost of Revenue Numbers are in millions	0	2,066	290	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
Gross Profit Numbers are in millions	17,418	14,777	14,159	16,230	14,981	17,574	16,363	15,543	13,755	12,729	14,173	14,982	14,883	14,900	13,048	14,794	12,955	13,991	8,997	11,935	12,315	12,416	10,980	5,853	13,700	14,405	10,809	13,932	11,580	16,060	13,484	15,051	18,347	16,672	11,431	32,955	14,143	12,041	23,549	14,869	13,425	15,825	10,944	12,296	10,479	11,749	8,764	9,876	9,134
Gross Profit Ratio Numbers are in millions	1	0.877	0.98	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	869	1,504	1,042	984	756	847	1,098	1,116	1,009	1,128	837	903	789	795	864	948	807	720	1,089	1,114	950	1,046	1,223	-4,860	3,002	3,169	1,238	3,206	2,940	3,141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,908
Selling & Marketing Expenses Numbers are in millions	334	270	268	305	299	262	301	1,145	304	340	183	803	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	2,895
SG&A Numbers are in millions	1,203	310	1,310	1,289	1,055	1,109	1,399	1,116	1,009	1,128	837	903	789	795	864	948	807	720	1,089	1,114	950	1,046	1,223	-4,860	3,002	3,169	1,238	3,206	2,940	3,141	4,222	4,407	3,826	4,318	4,108	4,572	3,153	3,675	3,492	3,953	2,862	3,714	3,450	4,098	2,760	3,357	3,322	3,123	4,803
Other Expenses Numbers are in millions	16,215	0	0	0	0	0	6,325	7,631	5,245	5,937	5,757	7,309	5,285	5,932	5,514	5,922	4,808	5,999	5,449	5,686	6,799	6,484	6,545	6,311	5,920	6,686	6,325	6,159	5,414	3,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17,418	7,630	7,014	8,252	5,860	6,466	7,724	8,747	6,254	7,065	6,594	8,212	6,074	6,727	6,378	6,870	5,615	6,719	6,538	6,800	7,749	7,530	7,768	1,451	8,922	9,855	7,563	9,365	8,354	6,561	8,760	8,635	7,880	8,701	7,915	9,260	6,815	7,055	7,104	8,926	6,279	6,561	6,857	9,879	5,220	6,098	6,690	7,508	5,203
Operating Income Numbers are in millions	0	15,500	7,141	8,061	8,410	10,308	26,789	18,046	20,761	24,243	15,513	14,573	15,021	15,347	12,341	10,214	10,217	12,364	3,484	3,757	8,511	11,642	8,890	10,846	9,861	10,431	10,056	12,320	6,890	16,964	4,631	6,160	10,467	7,971	3,491	23,830	7,199	4,599	16,431	5,816	7,143	8,332	4,087	2,512	5,091	5,344	2,074	1,791	3,767
Operating Income Ratio Numbers are in millions	0	0.92	0.494	0.497	0.561	0.587	1.637	1.161	1.509	1.905	1.095	0.973	1.009	1.03	0.946	0.69	0.789	0.884	0.387	0.315	0.691	0.938	0.81	1.853	0.72	0.724	0.93	0.884	0.595	1.056	0.343	0.409	0.571	0.478	0.305	0.723	0.509	0.382	0.698	0.391	0.532	0.527	0.373	0.204	0.486	0.455	0.237	0.181	0.412
Total Other Income Expenses Net Numbers are in millions	10,011	-7,318	-6,692	-7,984	-5,561	-4,599	-6,554	-10,842	-5,589	-6,550	-8,088	-2,516	-2,630	-3,152	-3,107	-3,869	-3,111	-3,142	-3,408	-3,724	-4,698	-3,725	-4,138	-3,707	-3,989	-3,788	-3,811	-6,313	-4,509	-731	93	256	0	0	25	-4,688	129	387	-3,612	127	3	932	0	-95	168	307	0	577	0
Income Before Tax Numbers are in millions	10,011	8,182	7,145	8,073	8,385	10,310	8,568	7,204	7,672	6,381	7,425	7,581	9,534	9,089	7,799	7,917	6,057	6,426	-422	6,129	5,079	3,702	2,859	3,856	2,122	4,355	3,112	6,007	692	9,008	4,724	6,416	10,467	7,971	3,516	23,695	7,328	4,986	16,445	5,943	7,146	9,264	4,087	2,417	5,259	5,651	2,074	2,368	3,931
Income Before Tax Ratio Numbers are in millions	0.575	0.486	0.494	0.497	0.56	0.587	0.524	0.463	0.558	0.501	0.524	0.506	0.641	0.61	0.598	0.535	0.468	0.459	-0.047	0.514	0.412	0.298	0.26	0.659	0.155	0.302	0.288	0.431	0.06	0.561	0.35	0.426	0.571	0.478	0.308	0.719	0.518	0.414	0.698	0.4	0.532	0.585	0.373	0.197	0.502	0.481	0.237	0.24	0.43
Income Tax Expense Numbers are in millions	2,114	2,671	2,704	1,808	2,274	3,226	2,287	1,815	2,803	3,488	1,703	1,588	1,920	1,408	1,866	-193	1,096	1,468	860	923	1,278	891	622	968	973	1,287	890	1,735	805	1,895	1,371	1,370	3,170	1,354	737	504	1,272	647	1,720	223	1,989	1,152	1,315	292	1,102	1,163	586	258	462
Net Income Numbers are in millions	7,872	5,505	4,444	6,253	6,136	7,082	6,284	5,054	5,014	2,893	5,812	6,529	8,228	7,810	6,038	5,760	3,965	4,918	-2,167	-2,779	761	2,096	1,018	1,567	1,151	2,449	1,949	4,049	-113	7,112	3,352	4,940	7,308	6,595	2,304	16,488	6,056	4,339	14,725	5,855	5,039	8,022	2,716	2,387	4,031	4,426	1,776	2,037	3,305
Net Income Ratio Numbers are in millions	0.452	0.327	0.308	0.385	0.41	0.403	0.384	0.325	0.365	0.227	0.41	0.436	0.553	0.524	0.463	0.389	0.306	0.352	-0.241	-0.233	0.062	0.169	0.093	0.268	0.084	0.17	0.18	0.291	-0.01	0.443	0.249	0.328	0.398	0.396	0.202	0.5	0.428	0.36	0.625	0.394	0.375	0.507	0.248	0.194	0.385	0.377	0.203	0.206	0.362
EPS Numbers are in millions	0	3.69	3.07	4.42	4.19	4.84	4.32	3.38	3.18	1.83	3.67	3.81	5.23	4.89	3.61	3.35	2.31	2.86	-1.25	-1.55	0.42	1.16	0.56	0.86	0.63	1.35	1.01	2.02	-0.057	3.56	1.68	2.47	3.66	3.3	1.15	8.24	3.12	2.18	7.33	2.93	2.52	4.01	1.36	1.19	2.05	2.21	0.89	1.02	1.65
EPS Diluted Numbers are in millions	0	3.68	3	4.25	3.96	4.58	4.1	3.2	3.17	1.83	3.5	3.81	4.91	4.68	3.46	3.35	2.31	2.86	-1.25	-1.53	0.42	1.16	0.56	0.86	0.63	1.35	1.01	2.02	-0.057	3.56	1.68	2.47	3.66	3.3	1.15	8.24	3.12	2.18	7.33	2.93	2.52	4.01	1.36	1.19	2.05	2.21	0.89	1.02	1.65
EBITDA 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	92	150	11	-22	-450	-6,838	129	387	14	262	-115	842	-56	167	42	245	288	504	3,767
EBITDA Ratio Numbers are in millions	0	0	0.001	0.533	0.59	0.611	1.664	1.19	1.54	1.937	1.126	1.014	1.042	1.061	0.974	0.725	0.816	0.909	0.427	0.356	0.72	0.966	0.841	1.782	0.763	0.765	0.959	0.926	0.642	1.088	0.007	0.01	0.001	-0.001	-0.039	-0.207	0.009	0.032	0.001	0.018	-0.009	0.053	-0.005	0.014	0.004	0.021	0.033	0.051	0.412

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