Balco Group AB (BALCO.ST) - Quarterly Income Statement

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BALCO.ST
Financials

44.55 (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
Revenue Numbers are in millions	331	374	326.4	289.5	253.3	346.4	325.7	383.159	310.8	351.2	288.4	323.683	242.9	303.5	250.4	268.604	258.5	351.7	321.2	333.305	292.4	325	269.9	304.252	237.7	273.6	242.6	283.651	206	268.4	230.8	237.713	192.1	213.7	185.9
Cost of Revenue Numbers are in millions	277.5	305.1	259.1	239.1	199.9	274	256.6	306.351	249.9	275.1	214.7	238.771	176.7	221.6	187.2	219.479	193	257.3	240.7	253.735	225	237.6	205.3	238.662	181.5	202.6	182.4	209.917	157.1	200.9	173.2	185.429	144.3	163.6	141
Gross Profit Numbers are in millions	53.5	68.9	67.3	50.4	53.4	72.4	69.1	76.808	60.9	76.1	73.7	84.912	66.2	81.9	63.2	49.125	65.5	94.4	80.5	79.57	67.4	87.4	64.6	65.59	56.2	71	60.2	73.734	48.9	67.5	57.6	52.284	47.8	50.1	44.9
Gross Profit Ratio Numbers are in millions	0.162	0.184	0.206	0.174	0.211	0.209	0.212	0.2	0.196	0.217	0.256	0.262	0.273	0.27	0.252	0.183	0.253	0.268	0.251	0.239	0.231	0.269	0.239	0.216	0.236	0.26	0.248	0.26	0.237	0.251	0.25	0.22	0.249	0.234	0.242
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	2.3	2.3
General & Administrative Expenses Numbers are in millions	19.8	26.9	25.7	22.353	17.2	17.7	19.4	21.855	16.2	16.2	16.7	19.668	14.4	16	13.4	17.437	11.6	18.1	15.9	17.191	16.3	17.2	15.4	14.917	10.7	14.9	13.4	23.552	9.3	14.5	11.8	10.593	10.1	9.8	9.1
Selling & Marketing Expenses Numbers are in millions	25.5	33.1	31.1	26.883	25.3	27.1	29.1	33.83	28.8	32.8	31	32.473	27.8	31.5	28	28.81	25	26.9	30.3	26.086	19.7	25.9	22.5	24.395	20.4	24.5	24.8	24.266	18.2	22.4	22.7	26.598	20.2	20.8	21.15
SG&A Numbers are in millions	45.3	54	53.6	43.5	42.5	44.8	48.5	55.685	45	49	47.7	52.141	42.2	47.5	41.4	46.247	36.6	45	46.2	43.277	36	43.1	37.9	39.312	31.1	39.4	38.2	47.818	27.5	36.9	34.5	37.191	30.3	30.6	30.25
Other Expenses Numbers are in millions	-1.2	2.4	0	0	0	-0.9	-1.1	-10.9	0	-0.4	0	-3.446	0	0	0	0	0	0	0	0.3	0.1	0.1	-0.4	0	0	0	0	0	0	0	0	0	0	-0.4	0
Operating Expenses Numbers are in millions	44.1	54	53.6	43.5	41.2	43.9	47.4	44.785	45	48.6	47.7	48.695	42.2	47.5	41.4	46.247	36.6	45	46.2	43.577	36.1	43.2	37.5	39.312	31.1	39.4	38.2	49.862	36.7	36.9	34.5	37.886	30.1	30.2	29.7
Operating Income Numbers are in millions	9.5	14.9	13.7	6.9	12.3	28.4	21.6	33.094	16	27.6	26.2	37.79	23.9	34.4	21.9	2.878	28.9	49.4	34.2	37.758	31.3	44.3	27	27.025	25.1	31.5	22	26.226	21.4	30.8	23.1	15.145	17.6	20.1	15.1
Operating Income Ratio Numbers are in millions	0.029	0.04	0.042	0.024	0.049	0.082	0.066	0.086	0.051	0.079	0.091	0.117	0.098	0.113	0.087	0.011	0.112	0.14	0.106	0.113	0.107	0.136	0.1	0.089	0.106	0.115	0.091	0.092	0.104	0.115	0.1	0.064	0.092	0.094	0.081
Total Other Income Expenses Net Numbers are in millions	-8.7	-9	-11.5	-3.2	-5	-1.7	-3.2	-2.391	-2	-2.1	-1.8	-2.267	-1.3	-1.6	-1.3	-3.151	-1.8	-2.5	-2.3	-1.718	-1.8	-1.4	-1.9	-0.874	-1.5	-1.4	-1.7	-2.237	-21.2	-11.5	-11	-10.233	-10.1	-10.4	-9.95
Income Before Tax Numbers are in millions	0.8	5.9	2.2	3.7	7.3	26.7	18.4	30.703	14	25.5	24.4	35.523	22.7	32.8	20.5	-0.273	27.1	46.9	32	34.275	29.5	42.8	25.2	25.404	23.6	30.2	20.3	23.989	0.2	19.1	12.1	4.912	7.5	9.5	5.15
Income Before Tax Ratio Numbers are in millions	0.002	0.016	0.007	0.013	0.029	0.077	0.056	0.08	0.045	0.073	0.085	0.11	0.093	0.108	0.082	-0.001	0.105	0.133	0.1	0.103	0.101	0.132	0.093	0.083	0.099	0.11	0.084	0.085	0.001	0.071	0.052	0.021	0.039	0.044	0.028
Income Tax Expense Numbers are in millions	-0.2	2.4	-0.1	-2.9	1.7	6	4.7	4.652	3.3	5.2	5.3	5.784	4.5	6.9	4.2	4.783	6.6	9.9	6.9	8.149	6.3	9.1	5.3	6.35	4.5	7.1	4.7	3.938	2.2	6.7	4.8	1.162	3.6	3.9	2.95
Net Income Numbers are in millions	-0.7	3.5	1.5	6.605	5.6	20.6	13.7	26.051	10.7	20.3	19.2	29.739	18.3	25.9	16.9	-4.956	20.5	37	25.2	26.126	23.2	33.7	19.8	18.954	19.1	23.1	15.6	19.922	-4.1	12.4	5.2	1.936	2.1	5.7	0.4
Net Income Ratio Numbers are in millions	-0.002	0.009	0.005	0.023	0.022	0.059	0.042	0.068	0.034	0.058	0.067	0.092	0.075	0.085	0.067	-0.018	0.079	0.105	0.078	0.078	0.079	0.104	0.073	0.062	0.08	0.084	0.064	0.07	-0.02	0.046	0.023	0.008	0.011	0.027	0.002
EPS Numbers are in millions	-0.03	0.15	0.066	0.28	0.24	0.94	0.63	1.19	0.49	0.93	0.88	1.36	0.83	1.18	0.74	-0.23	0.95	1.71	1.16	1.22	1.08	1.57	0.92	0.88	0.89	1.08	0.73	0.93	-0.36	0.58	0.46	0.029	0.031	0.27	0.006
EPS Diluted Numbers are in millions	-0.03	0.15	0.066	0.28	0.24	0.94	0.63	1.19	0.49	0.93	0.85	1.32	0.81	1.15	0.73	-0.23	0.94	1.69	1.15	1.22	1.08	1.57	0.92	0.88	0.89	1.08	0.73	0.93	-0.36	0.58	0.46	0.029	0.031	0.27	0.006
EBITDA Numbers are in millions	10	28.3	26.8	17.8	13.1	29.4	22.6	31.712	16.2	27.6	25.9	35.901	23.9	34.4	21.9	-1.305	28.9	49.5	34.3	35.028	31.4	44.9	27.1	26.332	25.2	31.5	22	30.815	25.5	30.8	27.3	19.122	21.3	20.1	18.4
EBITDA Ratio Numbers are in millions	0.03	0.076	0.082	0.061	0.052	0.085	0.069	0.083	0.052	0.079	0.09	0.111	0.098	0.113	0.087	-0.005	0.112	0.141	0.107	0.105	0.107	0.138	0.1	0.087	0.106	0.115	0.091	0.109	0.124	0.115	0.118	0.08	0.111	0.094	0.099

Balco Group AB

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