Avanza Bank Holding AB (publ) (AZA.ST) - Quarterly Income Statement

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AZA.ST
Financials

219.4 (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	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	1,342	1,347	1,255	865	845	881	846	740	617	768	825	767	754	956	706	574	525	542	328	313	285	268	266	267	244	271	275	228	235	247	246	220	224	226	258	209	231	225	193	166	164	173	162	148	137	150	132	125	141	164	157	182	172	183	167	138	161	154	146	128	133	109
Cost of Revenue Numbers are in millions	436	419	396	391	313	266	154	132	126	147	155	144	148	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
Gross Profit Numbers are in millions	906	928	859	474	532	615	692	608	491	621	670	623	606	956	706	574	525	542	328	313	285	268	266	267	244	271	275	228	235	247	246	220	224	226	258	209	231	225	193	166	164	173	162	148	137	150	132	125	141	164	157	182	172	183	167	138	161	154	146	128	133	109
Gross Profit Ratio Numbers are in millions	0.675	0.689	0.684	0.548	0.63	0.698	0.818	0.822	0.796	0.809	0.812	0.812	0.804	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	293	265	-512	229	257	251	-397	204	241	216	-343	166	192	172	-290	148	163	152	-256	127	145	138	-227	121	142	138	-196	110	122	113	-176	86	99	98	-163	82	95	92	-140	74	83	83	-129	67	88	81	-128	72	80	75	-144	62	75	64	-129	55	65	55	52	43	51	46
Selling & Marketing Expenses Numbers are in millions	0	0	107	0	0	0	28	0	0	0	85	0	0	0	22	0	0	0	19	0	0	0	17	0	0	0	19	0	0	0	32	0	0	0	27	0	0	0	25	0	0	0	22	0	0	6	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	293	265	-405	229	257	251	-369	204	241	216	-319	166	192	172	-268	148	163	152	-237	127	145	138	-210	121	142	138	-168	110	122	113	-144	86	99	98	-136	82	95	92	-115	74	83	83	-107	67	88	81	-107	72	80	75	-121	62	75	64	-106	55	65	55	52	43	51	46
Other Expenses Numbers are in millions	-318	-281	-283	-244	41	49	642	34	31	33	571	26	24	30	490	30	23	26	425	22	22	26	364	14	12	15	329	15	11	13	275	12	14	13	255	18	15	18	226	21	14	14	204	8	14	15	201	10	13	17	216	17	29	12	189	9	13	10	15	9	9	10
Operating Expenses Numbers are in millions	439	281	283	277	298	300	273	238	272	249	252	192	216	202	222	178	186	178	188	149	167	164	154	135	154	153	161	125	133	126	131	98	113	111	119	100	110	110	111	95	97	97	97	75	102	96	94	82	93	92	95	79	104	76	83	64	78	65	67	52	60	56
Operating Income Numbers are in millions	588	647	576	588	754	727	616	539	379	553	603	601	562	778	508	417	353	379	162	186	138	121	147	161	119	149	144	133	131	145	143	148	135	136	159	118	128	117	91	81	79	88	76	86	47	65	54	61	66	92	88	130	87	120	93	79	85	90	79	78	77	66
Operating Income Ratio Numbers are in millions	0.438	0.48	0.459	0.68	0.892	0.825	0.728	0.728	0.614	0.72	0.731	0.784	0.745	0.814	0.72	0.726	0.672	0.699	0.494	0.594	0.484	0.451	0.553	0.603	0.488	0.55	0.524	0.583	0.557	0.587	0.581	0.673	0.603	0.602	0.616	0.565	0.554	0.52	0.472	0.488	0.482	0.509	0.469	0.581	0.343	0.433	0.409	0.488	0.468	0.561	0.561	0.714	0.506	0.656	0.557	0.572	0.528	0.584	0.541	0.609	0.579	0.606
Total Other Income Expenses Net Numbers are in millions	1	1	3	-1	-208	-148	-44	-37	-34	-32	-32	-27	-26	-22	-23	-21	-20	-18	-22	-23	-21	-21	-36	-29	-29	-29	-30	-29	-28	-24	-26	-26	-24	-21	-19	-9	-7	-2	-9	-10	-12	-12	-12	-13	-12	-11	-16	-19	-18	-20	-26	-27	-19	-13	-9	-5	-2	-1	-1	-2	-4	-13
Income Before Tax Numbers are in millions	588	647	579	588	546	579	572	502	345	521	571	574	536	756	485	396	333	361	140	163	117	100	111	132	90	120	114	104	103	121	117	122	111	115	140	109	121	115	82	71	67	76	64	73	35	54	38	42	48	72	62	103	68	107	84	74	83	89	78	76	73	53
Income Before Tax Ratio Numbers are in millions	0.438	0.48	0.461	0.68	0.646	0.657	0.676	0.678	0.559	0.678	0.692	0.748	0.711	0.791	0.687	0.69	0.634	0.666	0.427	0.521	0.411	0.373	0.417	0.494	0.369	0.443	0.415	0.456	0.438	0.49	0.476	0.555	0.496	0.509	0.543	0.522	0.524	0.511	0.425	0.428	0.409	0.439	0.395	0.493	0.255	0.36	0.288	0.336	0.34	0.439	0.395	0.566	0.395	0.585	0.503	0.536	0.516	0.578	0.534	0.594	0.549	0.486
Income Tax Expense Numbers are in millions	82	92	80	78	74	78	78	69	49	78	87	93	86	124	68	65	52	56	19	25	16	13	17	26	11	16	16	15	15	17	16	17	17	16	22	15	17	16	13	11	11	11	10	11	3	9	8	10	10	12	7	15	11	17	16	13	15	16	14	17	12	9
Net Income Numbers are in millions	506	555	499	510	472	501	494	433	296	443	484	481	451	632	418	331	281	305	121	138	101	87	95	106	79	104	99	89	89	103	101	105	94	98	118	94	104	99	69	60	56	65	54	62	32	45	30	32	38	60	55	88	57	90	68	61	68	73	64	59	61	44
Net Income Ratio Numbers are in millions	0.377	0.412	0.398	0.59	0.559	0.569	0.584	0.585	0.48	0.577	0.587	0.627	0.598	0.661	0.592	0.577	0.535	0.563	0.369	0.441	0.354	0.325	0.357	0.397	0.324	0.384	0.36	0.39	0.379	0.417	0.411	0.477	0.42	0.434	0.457	0.45	0.45	0.44	0.358	0.361	0.341	0.376	0.333	0.419	0.234	0.3	0.227	0.256	0.27	0.366	0.35	0.484	0.331	0.492	0.407	0.442	0.422	0.474	0.438	0.461	0.459	0.404
EPS Numbers are in millions	3.22	3.53	3.18	3.25	3.01	3.2	3.15	2.78	1.9	2.85	3.12	3.1	2.91	4.08	2.71	2.15	1.83	1.98	0.8	0.91	0.67	0.57	0.63	0.71	0.53	0.69	0.66	0.59	0.59	0.69	0.68	0.71	0.64	0.67	0.8	0.64	0.71	0.69	0.48	0.42	0.38	0.45	0.37	0.43	0.22	0.31	0.21	0.22	0.27	0.42	0.39	0.62	0.4	0.65	0.49	0.44	0.49	0.53	0.46	0.43	0.44	0.32
EPS Diluted Numbers are in millions	3.21	3.53	3.18	3.25	3.01	3.19	3.15	2.78	1.88	2.81	3.12	3.05	2.84	3.99	2.71	2.12	1.81	1.98	0.8	0.91	0.67	0.57	0.63	0.71	0.53	0.69	0.66	0.59	0.59	0.69	0.68	0.71	0.64	0.66	0.8	0.64	0.71	0.68	0.48	0.42	0.38	0.45	0.37	0.43	0.22	0.31	0.21	0.22	0.27	0.42	0.39	0.62	0.4	0.63	0.49	0.43	0.49	0.53	0.46	0.43	0.44	0.32
EBITDA Numbers are in millions	611	669	599	610	776	749	637	560	400	571	621	619	579	795	542	436	370	393	184	200	152	135	153	166	124	154	147	138	133	147	145	150	137	138	161	120	130	119	92	83	81	90	78	88	50	68	57	64	70	95	91	133	90	122	96	82	88	92	81	80	78	69
EBITDA Ratio Numbers are in millions	0.455	0.497	0.477	0.705	0.918	0.85	0.753	0.757	0.648	0.743	0.753	0.807	0.768	0.832	0.768	0.76	0.705	0.725	0.561	0.639	0.533	0.504	0.575	0.622	0.508	0.568	0.535	0.605	0.566	0.595	0.589	0.682	0.612	0.611	0.624	0.574	0.563	0.529	0.477	0.5	0.494	0.52	0.481	0.595	0.365	0.453	0.432	0.512	0.496	0.579	0.58	0.731	0.523	0.667	0.575	0.594	0.547	0.597	0.555	0.625	0.586	0.633

Avanza Bank Holding AB (publ)

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