Arla Plast AB (ARPL.ST) - Quarterly Income Statement

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ARPL.ST
Financials

41.6 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	392.1	362.3	392	395.9	247.8	226.6	262.9	274.6	251	232.024	231.963	267.106	226.658	240.286	222.049	246.347	218.812	211.94	207.334	260.833	204.573
Cost of Revenue Numbers are in millions	302.8	286.5	313.6	314.7	183.7	177.7	201.4	215.7	201	193.128	194.821	228.901	192.194	205.244	177.937	195.904	167.902	157.17	158.007	195.787	164.667
Gross Profit Numbers are in millions	89.3	75.8	78.4	81.2	64.1	48.9	61.5	58.9	50	38.896	37.142	38.205	34.464	35.042	44.112	50.443	50.91	54.77	49.327	65.046	39.906
Gross Profit Ratio Numbers are in millions	0.228	0.209	0.2	0.205	0.259	0.216	0.234	0.214	0.199	0.168	0.16	0.143	0.152	0.146	0.199	0.205	0.233	0.258	0.238	0.249	0.195
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	0	27.8	19.6	24.5	16.5	15.2	17.4	16.6	16.1	14.159	12.455	13.567	10.355	10.181	10.038	12.555	12.427	13.907	9.767	11.033	6.861
Selling & Marketing Expenses Numbers are in millions	0	25	26.9	30.2	16.7	18.5	17.1	19.2	18.1	15.48	15.203	14.631	14.738	15.834	13.493	14.159	14.143	12.302	19.196	13.472	18.976
SG&A Numbers are in millions	58.2	52.8	46.5	54.7	33.2	33.7	34.5	35.8	34.2	29.639	27.658	28.198	25.093	26.015	23.531	26.714	26.57	26.209	28.963	24.505	25.837
Other Expenses Numbers are in millions	0	0.1	-0.3	0.7	0	0	0	0	0.1	-2.653	-1.35	-3.46	-2.059	-1.124	-4.101	0.017	-3.278	1.196	-1.46	2.049	-4.17
Operating Expenses Numbers are in millions	60.5	52.9	46.2	55.4	28.3	33.7	33.5	27	34.3	26.986	26.308	24.738	23.034	24.891	19.43	26.731	23.292	27.405	27.503	26.554	21.667
Operating Income Numbers are in millions	28.8	22.9	32.2	25.8	35.8	15.2	2.8	32	15.7	11.321	10.834	13.467	11.43	10.203	24.682	23.712	27.618	27.365	21.824	38.492	18.239
Operating Income Ratio Numbers are in millions	0.073	0.063	0.082	0.065	0.144	0.067	0.011	0.117	0.063	0.049	0.047	0.05	0.05	0.042	0.111	0.096	0.126	0.129	0.105	0.148	0.089
Total Other Income Expenses Net Numbers are in millions	-1.5	0.9	-0.6	0.2	-0.2	-1	-0.3	-1.5	-1	-1.266	1.565	-2.3	-0.63	-0.183	0.024	-0.394	-0.15	-3.027	0.251	-1.513	-0.99
Income Before Tax Numbers are in millions	27.3	23.8	31.6	26	35.6	14.2	26.7	30.5	14.6	10.055	12.365	11.171	10.81	10.02	24.706	23.318	27.468	24.338	22.075	36.979	17.249
Income Before Tax Ratio Numbers are in millions	0.07	0.066	0.081	0.066	0.144	0.063	0.102	0.111	0.058	0.043	0.053	0.042	0.048	0.042	0.111	0.095	0.126	0.115	0.106	0.142	0.084
Income Tax Expense Numbers are in millions	6.7	-4.4	5.7	9.5	8.3	5.1	5.9	6.8	1.3	1.408	4.74	1.75	2.059	1.57	5.543	4.767	5.52	4.408	4.592	7.756	3.722
Net Income Numbers are in millions	20.6	28.2	25.9	16.5	27.3	9.1	20.8	23.7	13.4	8.647	7.625	9.421	8.751	8.45	19.163	18.551	21.948	19.93	17.483	29.223	13.527
Net Income Ratio Numbers are in millions	0.053	0.078	0.066	0.042	0.11	0.04	0.079	0.086	0.053	0.037	0.033	0.035	0.039	0.035	0.086	0.075	0.1	0.094	0.084	0.112	0.066
EPS Numbers are in millions	0.98	1.34	1.24	0.79	1.3	0.43	1.02	1.19	0.67	0.43	0.38	0.47	0.44	0.42	0.96	0.93	1.1	1	0.87	1.46	0.68
EPS Diluted Numbers are in millions	0.98	1.34	1.24	0.79	1.3	0.43	0.99	1.13	0.64	0.41	0.36	0.45	0.42	0.4	0.91	0.88	1.1	1	0.85	1.46	0.68
EBITDA Numbers are in millions	28.8	22.9	32.2	42.8	53.2	25.8	41.9	43.2	26.9	22.605	23.382	23.4	11.43	21.041	34.582	33.266	36.459	27.347	30.924	38.492	27.152
EBITDA Ratio Numbers are in millions	0.073	0.063	0.082	0.108	0.215	0.114	0.159	0.157	0.107	0.097	0.101	0.088	0.05	0.088	0.156	0.135	0.167	0.129	0.149	0.148	0.133

Arla Plast AB

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