Arjo AB (publ) (ARJO-B.ST) - Quarterly Income Statement

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ARJO-B.ST
Financials

50.05 (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
Revenue Numbers are in millions	2,734	2,810	2,759	2,879	2,778	2,686	2,638	2,687	2,519	2,405	2,370	2,457	2,247	2,200	2,168	2,398	2,144	2,263	2,273	2,464	2,141	2,197	2,123	2,307	1,981	1,986	1,943	2,068	1,795	1,894	1,931	2,174	1,898
Cost of Revenue Numbers are in millions	1,679	1,677	1,560	1,677	1,607	1,544	1,524	1,585	1,496	1,372	1,315	1,327	1,215	1,166	1,154	1,311	1,171	1,241	1,230	1,371	1,253	1,229	1,186	1,265	1,113	1,090	1,087	1,167	1,050	1,029	1,014	1,185	1,106
Gross Profit Numbers are in millions	1,055	1,133	1,199	1,202	1,171	1,142	1,114	1,102	1,023	1,033	1,055	1,130	1,032	1,034	1,014	1,087	973	1,022	1,043	1,093	888	968	937	1,042	868	896	856	901	745	865	917	989	792
Gross Profit Ratio Numbers are in millions	0.386	0.403	0.435	0.418	0.422	0.425	0.422	0.41	0.406	0.43	0.445	0.46	0.459	0.47	0.468	0.453	0.454	0.452	0.459	0.444	0.415	0.441	0.441	0.452	0.438	0.451	0.441	0.436	0.415	0.457	0.475	0.455	0.417
Reseach & Development Expenses Numbers are in millions	35	38	38	40	36	38	33	24	30	33	28	32	20	25	23	27	29	27	31	43	29	30	37	34	31	50	26	43	27	29	35	45	31
General & Administrative Expenses Numbers are in millions	0	382	367	365	378	375	344	347	336	328	318	325	297	298	303	317	315	311	315	321	307	306	289	347	283	282	307	361	285	303	187	416	192
Selling & Marketing Expenses Numbers are in millions	0	562	555	534	557	538	534	514	507	487	461	466	432	430	424	442	418	443	492	456	429	470	442	433	420	412	392	449	344	395	383	322	357
SG&A Numbers are in millions	843	855	922	799	935	913	878	861	843	815	779	791	729	728	727	759	733	754	807	777	736	776	731	780	703	694	699	810	629	698	570	738	549
Other Expenses Numbers are in millions	0	11	0	1	0	-19	4	-2	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
Operating Expenses Numbers are in millions	878	893	948	838	960	932	915	883	873	865	818	820	752	759	754	799	764	779	839	826	763	803	769	847	736	739	731	830	653	730	610	739	570
Operating Income Numbers are in millions	177	240	219	364	199	186	176	162	140	158	231	279	276	270	252	265	208	226	167	249	89	165	168	157	111	142	83	-34	-43	120	238	141	211
Operating Income Ratio Numbers are in millions	0.065	0.085	0.079	0.126	0.072	0.069	0.067	0.06	0.056	0.066	0.097	0.114	0.123	0.123	0.116	0.111	0.097	0.1	0.073	0.101	0.042	0.075	0.079	0.068	0.056	0.072	0.043	-0.016	-0.024	0.063	0.123	0.065	0.111
Total Other Income Expenses Net Numbers are in millions	-74	-73	-44	-119	-69	-50	-50	-37	-25	-19	-13	-26	-24	-17	-21	-31	-32	-74	-27	-32	-29	-33	-35	-27	-34	-21	-16	-41	-52	5	-14	-30	-27
Income Before Tax Numbers are in millions	103	167	175	245	130	136	126	125	115	139	218	253	252	253	231	234	176	152	140	217	60	132	133	130	77	121	67	-75	-95	125	224	111	184
Income Before Tax Ratio Numbers are in millions	0.038	0.059	0.063	0.085	0.047	0.051	0.048	0.047	0.046	0.058	0.092	0.103	0.112	0.115	0.107	0.098	0.082	0.067	0.062	0.088	0.028	0.06	0.063	0.056	0.039	0.061	0.034	-0.036	-0.053	0.066	0.116	0.051	0.097
Income Tax Expense Numbers are in millions	27	44	44	61	33	34	32	31	29	35	55	63	63	63	58	58	44	38	35	58	15	33	33	33	19	30	17	-7	-25	33	60	31	49
Net Income Numbers are in millions	73	120	132	186	98	104	113	93	86	104	164	190	189	189	173	175	132	114	105	159	45	99	105	97	58	91	50	-68	-70	92	164	80	135
Net Income Ratio Numbers are in millions	0.027	0.043	0.048	0.065	0.035	0.039	0.043	0.035	0.034	0.043	0.069	0.077	0.084	0.086	0.08	0.073	0.062	0.05	0.046	0.065	0.021	0.045	0.049	0.042	0.029	0.046	0.026	-0.033	-0.039	0.049	0.085	0.037	0.071
EPS Numbers are in millions	0.27	0.44	0.48	0.66	0.36	0.37	0.35	0.34	0.32	0.38	0.6	0.69	0.69	0.7	0.64	0.64	0.49	0.42	0.39	0.58	0.16	0.36	0.39	0.36	0.21	0.33	0.18	-0.25	-0.26	0.34	0.6	0.19	0.53
EPS Diluted Numbers are in millions	0.27	0.44	0.48	0.66	0.36	0.37	0.35	0.34	0.32	0.38	0.6	0.69	0.69	0.7	0.64	0.64	0.49	0.42	0.39	0.58	0.16	0.36	0.39	0.36	0.21	0.33	0.18	-0.25	-0.26	0.34	0.6	0.19	0.53
EBITDA Numbers are in millions	432	504	534	636	516	515	499	498	431	440	496	524	527	518	503	457	449	428	483	484	417	421	413	319	322	333	333	42	386	310	596	464	396
EBITDA Ratio Numbers are in millions	0.158	0.179	0.194	0.221	0.186	0.192	0.189	0.185	0.171	0.183	0.209	0.213	0.235	0.235	0.232	0.191	0.209	0.189	0.212	0.196	0.195	0.192	0.195	0.138	0.163	0.168	0.171	0.02	0.215	0.164	0.309	0.213	0.209

Arjo AB (publ)

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