Attendo AB (publ) (ATT.ST) - Quarterly Income Statement

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ATT.ST
Financials

37.8 (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	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
Revenue Numbers are in millions	4,841	4,386	4,422	4,488	4,333	4,044	3,789	3,679	3,546	3,482	3,338	3,260	3,207	3,062	3,065	2,983	3,112	3,128	3,054	3,013	2,990	2,878	2,818	2,802	2,743	3,200	3,011	2,741	2,744	2,661	2,647	2,568	2,525	2,472	2,564	2,455	2,421	2,391	2,316	2,282
Cost of Revenue Numbers are in millions	4,580	4,115	4,157	3,975	4,078	3,829	3,687	3,432	3,463	3,359	3,184	2,958	3,080	2,964	2,154	1,941	2,162	2,130	2,132	1,968	2,114	1,924	1,868	1,781	1,871	1,761	1,672	1,443	1,511	1,417	1,703	1,573	1,629	1,631	1,663	1,577	1,676	1,639	1,587	1,487
Gross Profit Numbers are in millions	261	271	265	513	255	215	102	247	83	123	154	302	127	98	911	1,042	950	998	922	1,045	876	954	950	1,021	872	1,439	1,339	1,298	1,233	1,244	944	995	896	841	901	878	745	752	729	795
Gross Profit Ratio Numbers are in millions	0.054	0.062	0.06	0.114	0.059	0.053	0.027	0.067	0.023	0.035	0.046	0.093	0.04	0.032	0.297	0.349	0.305	0.319	0.302	0.347	0.293	0.331	0.337	0.364	0.318	0.45	0.445	0.474	0.449	0.467	0.357	0.387	0.355	0.34	0.351	0.358	0.308	0.315	0.315	0.348
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	468	613	583	598	354	511	487	480	313	467	531	513	299	508	506	446	-453	682	696	867	-67	702	726	680	-43	626	645	617	68	520	532	533	-409	465
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
SG&A Numbers are in millions	785	748	783	702	704	725	468	613	583	598	354	511	487	480	313	467	531	513	299	508	506	446	-453	682	696	867	-67	702	726	680	-43	626	645	617	68	520	532	533	-409	465
Other Expenses Numbers are in millions	501	0	0	0	4,065	3,818	3,235	2,785	2,872	2,757	2,835	2,443	2,584	2,428	2,645	2,277	2,459	2,465	2,716	2,245	2,398	2,210	3,221	1,860	1,955	2,132	2,878	1,734	1,823	1,733	2,486	1,632	1,673	1,671	2,317	1,602	1,714	1,680	-2,212	1,520
Operating Expenses Numbers are in millions	4,566	4,108	4,178	3,969	4,065	3,818	3,703	3,398	3,455	3,355	3,189	2,954	3,071	2,908	2,958	2,744	2,990	2,978	3,015	2,753	2,904	2,656	2,768	2,542	2,651	2,999	2,811	2,436	2,549	2,413	2,443	2,258	2,318	2,288	2,385	2,122	2,246	2,213	-2,621	1,985
Operating Income Numbers are in millions	261	271	265	519	268	226	123	297	91	127	162	306	136	154	168	249	-849	150	104	260	86	222	204	260	92	201	205	305	195	248	210	310	207	184	201	333	175	178	140	297
Operating Income Ratio Numbers are in millions	0.054	0.062	0.06	0.116	0.062	0.056	0.032	0.081	0.026	0.036	0.049	0.094	0.042	0.05	0.055	0.083	-0.273	0.048	0.034	0.086	0.029	0.077	0.072	0.093	0.034	0.063	0.068	0.111	0.071	0.093	0.079	0.121	0.082	0.074	0.078	0.136	0.072	0.074	0.06	0.13
Total Other Income Expenses Net Numbers are in millions	-205	-191	-197	-223	-190	-190	-176	-176	-159	-169	-154	-171	-158	-164	-103	-156	-1,139	-146	-91	-137	-137	-135	-26	-35	-39	-34	-18	-21	-16	-17	-10	-25	-21	-21	-209	-98	-104	-104	-125	-96
Income Before Tax Numbers are in millions	56	80	68	296	78	36	-53	121	-68	-42	8	135	-22	-10	4	83	-1,017	4	-52	123	-51	87	24	225	53	167	182	284	179	231	194	285	186	163	-30	235	71	74	42	201
Income Before Tax Ratio Numbers are in millions	0.012	0.018	0.015	0.066	0.018	0.009	-0.014	0.033	-0.019	-0.012	0.002	0.041	-0.007	-0.003	0.001	0.028	-0.327	0.001	-0.017	0.041	-0.017	0.03	0.009	0.08	0.019	0.052	0.06	0.104	0.065	0.087	0.073	0.111	0.074	0.066	-0.012	0.096	0.029	0.031	0.018	0.088
Income Tax Expense Numbers are in millions	12	17	10	66	18	8	-9	26	-5	-10	8	40	-3	-1	-821	19	-42	1	-12	29	-12	21	6	54	13	38	47	61	38	50	43	61	40	35	-21	53	15	17	70	38
Net Income Numbers are in millions	44	63	58	230	60	28	-44	95	-63	-32	-9	94	-19	-10	3	64	-976	3	-40	94	-39	66	623	209	71	129	135	223	141	181	151	224	146	128	-9	182	56	57	-28	163
Net Income Ratio Numbers are in millions	0.009	0.014	0.013	0.051	0.014	0.007	-0.012	0.026	-0.018	-0.009	-0.003	0.029	-0.006	-0.003	0.001	0.021	-0.314	0.001	-0.013	0.031	-0.013	0.023	0.221	0.075	0.026	0.04	0.045	0.081	0.051	0.068	0.057	0.087	0.058	0.052	-0.004	0.074	0.023	0.024	-0.012	0.071
EPS Numbers are in millions	0.28	0.39	0.36	1.43	0.37	0.17	-0.27	0.59	-0.39	-0.2	-0.056	0.58	-0.12	-0.062	0.019	0.4	-6.07	0.02	-0.25	0.58	-0.24	0.41	3.88	1.17	0.32	0.72	0.85	1.12	0.69	1.13	0.94	1.4	0.91	0.8	-0.056	1.14	0.35	0.36	-0.17	1.09
EPS Diluted Numbers are in millions	0.28	0.39	0.36	1.43	0.37	0.17	-0.27	0.59	-0.39	-0.2	-0.056	0.58	-0.12	-0.062	0.019	0.4	-6.07	0.02	-0.25	0.58	-0.24	0.41	3.88	1.16	0.32	0.72	0.85	1.11	0.69	1.13	0.94	1.39	0.91	0.8	-0.056	1.14	0.35	0.36	-0.17	1.09
EBITDA Numbers are in millions	776	741	687	950	729	668	563	675	483	500	573	641	493	492	-276	567	462	497	539	580	390	526	267	343	179	306	371	374	265	314	320	373	257	228	135	381	221	222	228	331
EBITDA Ratio Numbers are in millions	0.16	0.169	0.155	0.212	0.168	0.165	0.149	0.183	0.136	0.144	0.172	0.197	0.154	0.161	-0.09	0.19	0.148	0.159	0.176	0.192	0.13	0.183	0.095	0.122	0.065	0.096	0.123	0.136	0.097	0.118	0.121	0.145	0.102	0.092	0.053	0.155	0.091	0.093	0.098	0.145

Attendo AB (publ)

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