BE Group AB (publ) (BEGR.ST) - Quarterly Income Statement

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BEGR.ST
Financials

52.5 (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	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	1,057	1,272	1,305	1,177	1,187	1,406	1,558	1,472	1,514	2,044	1,845	1,510	1,375	1,403	1,100	875	744	935	1,118	984	977	1,193	1,205	1,154	1,111	1,312	1,226	1,095	968	1,147	1,138	953	892	1,047	978	981	966	1,104	1,104	1,249	923	1,027	1,003	957	916	1,089	1,032	998	1,020	1,357	1,436	1,288	1,420	1,597	1,519	1,383	1,273	1,399	1,074	1,011	917	1,071	1,309
Cost of Revenue Numbers are in millions	939	1,121	1,140	1,063	1,088	1,234	1,399	1,421	1,341	1,586	1,518	1,227	1,059	1,107	893	740	639	797	948	846	840	1,029	1,039	1,002	960	1,133	1,039	943	834	988	964	820	754	884	851	869	842	960	960	1,110	803	895	867	837	795	945	893	891	892	1,178	1,239	1,135	1,256	1,364	1,304	1,214	1,090	1,150	943	892	820	1,000	1,229
Gross Profit Numbers are in millions	118	151	165	114	99	172	159	51	173	458	327	283	316	296	207	135	105	138	170	138	137	164	166	152	151	179	187	152	134	159	174	133	138	163	127	112	124	144	144	139	120	132	136	120	121	144	139	107	128	179	197	153	164	233	215	169	183	249	131	119	97	71	80
Gross Profit Ratio Numbers are in millions	0.112	0.119	0.126	0.097	0.083	0.122	0.102	0.035	0.114	0.224	0.177	0.187	0.23	0.211	0.188	0.154	0.141	0.148	0.152	0.14	0.14	0.137	0.138	0.132	0.136	0.136	0.153	0.139	0.138	0.139	0.153	0.14	0.155	0.156	0.13	0.114	0.128	0.13	0.13	0.111	0.13	0.129	0.136	0.125	0.132	0.132	0.135	0.107	0.125	0.132	0.137	0.119	0.115	0.146	0.142	0.122	0.144	0.178	0.122	0.118	0.106	0.066	0.061
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	0
General & Administrative Expenses Numbers are in millions	27	35	34	29	30	37	35	44	28	33	29	27	25	32	26	27	24	28	31	34	28	33	33	36	28	32	29	33	26	34	30	28	27	29	27	25	23	27	27	32	19	25	23	25	20	29	25	38	26	39	42	34	39	43	43	40	34	42	38	27	32	36	37
Selling & Marketing Expenses Numbers are in millions	98	109	116	117	107	125	124	123	107	130	122	106	93	119	100	96	79	91	105	98	91	100	100	98	92	110	102	102	89	100	104	104	87	104	100	105	95	107	108	123	92	103	101	100	89	108	105	109	95	126	123	117	118	130	125	138	109	126	122	125	109	129	134
SG&A Numbers are in millions	125	143	150	146	137	162	159	167	135	163	151	133	118	151	126	123	103	119	136	132	119	133	133	134	120	142	131	135	115	134	134	132	114	133	127	130	118	134	135	155	111	128	124	125	109	137	130	147	121	165	165	151	157	173	168	178	143	168	160	152	141	165	171
Other Expenses Numbers are in millions	-9	-3	-1,301	0	0	-5	1	-10	1	7	0	1	1	-1	1	-39	-1	1	39	-1	5	0	0	3	-2	0	3	5	0	0	0	2	0	0	0	3	0	0	0	-1	0	0	0	0	0	0	0	0	0	0	-3	-15	3	-7	2	9	-8	-5	-1	0	0	2	2
Operating Expenses Numbers are in millions	116	143	167	146	148	157	160	157	136	170	151	134	119	150	127	84	102	120	175	131	124	133	133	137	118	142	134	140	115	134	134	134	114	133	127	133	118	134	135	154	111	128	124	125	109	137	130	147	121	165	162	136	160	166	170	187	135	163	159	152	141	167	173
Operating Income Numbers are in millions	5	8	4	-32	-42	15	-1	-106	40	313	184	158	219	158	86	18	4	21	-4	8	14	32	34	22	33	22	55	5	19	-13	46	4	26	31	-45	-17	-117	10	10	-32	-1	4	12	-4	13	5	-17	-42	6	13	35	1	4	66	45	-8	48	86	-28	-33	-44	-96	-93
Operating Income Ratio Numbers are in millions	0.005	0.006	0.003	-0.027	-0.035	0.011	-0.001	-0.072	0.026	0.153	0.1	0.105	0.159	0.113	0.078	0.021	0.005	0.022	-0.004	0.008	0.014	0.027	0.028	0.019	0.03	0.017	0.045	0.005	0.02	-0.011	0.04	0.004	0.029	0.03	-0.046	-0.017	-0.121	0.009	0.009	-0.026	-0.001	0.004	0.012	-0.004	0.014	0.005	-0.016	-0.042	0.006	0.01	0.024	0.001	0.003	0.041	0.03	-0.006	0.038	0.061	-0.026	-0.033	-0.048	-0.09	-0.071
Total Other Income Expenses Net Numbers are in millions	-10	-9	-4	-10	-9	7	-5	-5	-6	-5	-2	0	-5	-4	-8	1	-7	3	-25	5	-8	-7	-6	-5	-2	-5	-4	-6	-6	-6	-5	-6	-7	-6	-8	-9	-5	-24	-9	-16	-14	-11	-19	-16	-11	-10	-16	-8	-11	-4	-2	-16	-12	-9	-9	-13	-13	-27	-4	-18	-14	3	-27
Income Before Tax Numbers are in millions	-5	-3	-6	-45	-51	22	-4	-124	34	308	182	158	214	154	78	19	-3	24	-29	13	6	25	28	17	31	17	51	-1	13	-19	41	-2	19	25	-53	-26	-122	-14	1	-48	-13	-6	-5	-20	2	-5	-33	-50	-5	0	26	-15	-9	57	36	-21	35	59	-32	-51	-58	-93	-120
Income Before Tax Ratio Numbers are in millions	-0.005	-0.002	-0.005	-0.038	-0.043	0.016	-0.003	-0.084	0.022	0.151	0.099	0.105	0.156	0.11	0.071	0.022	-0.004	0.026	-0.026	0.013	0.006	0.021	0.023	0.015	0.028	0.013	0.042	-0.001	0.013	-0.017	0.036	-0.002	0.021	0.024	-0.054	-0.027	-0.126	-0.013	0.001	-0.038	-0.014	-0.006	-0.005	-0.021	0.002	-0.005	-0.032	-0.05	-0.005	0	0.018	-0.012	-0.006	0.036	0.024	-0.015	0.027	0.042	-0.03	-0.05	-0.063	-0.087	-0.092
Income Tax Expense Numbers are in millions	-20	1	4	-8	-9	3	-1	-23	8	57	34	28	39	27	15	6	1	6	-6	6	2	6	8	6	8	10	12	4	4	-5	7	5	3	6	0	-3	11	-1	1	5	-2	-1	-1	-9	1	2	-9	-11	84	0	7	6	1	13	13	-3	9	13	-7	-16	-12	-19	-26
Net Income Numbers are in millions	18	1	-4	-34	-42	19	-3	-101	26	251	148	130	175	127	63	13	-4	18	-23	7	4	19	20	11	23	7	39	-5	9	-14	34	-2	16	19	-53	-23	-133	-13	0	-45	-16	-7	-5	-15	-1	-8	-27	-40	-90	0	19	-37	-10	44	23	-18	26	46	-25	-35	-46	-74	-94
Net Income Ratio Numbers are in millions	0.017	0.001	-0.003	-0.029	-0.035	0.014	-0.002	-0.069	0.017	0.123	0.08	0.086	0.127	0.091	0.057	0.015	-0.005	0.019	-0.021	0.007	0.004	0.016	0.017	0.01	0.021	0.005	0.032	-0.005	0.009	-0.012	0.03	-0.002	0.018	0.018	-0.054	-0.023	-0.138	-0.012	0	-0.036	-0.017	-0.007	-0.005	-0.016	-0.001	-0.007	-0.026	-0.04	-0.088	0	0.013	-0.029	-0.007	0.028	0.015	-0.013	0.02	0.033	-0.023	-0.035	-0.05	-0.069	-0.072
EPS Numbers are in millions	1.39	0.077	-0.31	-2.62	-3.23	1.46	-0.23	-7.78	2	19.33	11.4	10.01	13.49	9.74	4.88	1.04	-0.32	1.34	-1.77	0.54	0.3	1.44	1.56	0.85	1.73	0.54	3.03	-0.4	0.72	-1.08	2.58	-0.15	1.25	1.47	-4.08	-1.43	-10.24	-1.39	0	-6.54	-2.32	-1.02	-1.08	-2.75	-0.22	-1.74	-4.95	-7.34	-16.52	0.091	3.45	-6.78	-1.83	8.07	4.17	-3.3	4.72	8.34	-4.56	-6.38	-8.39	-13.49	-17.14
EPS Diluted Numbers are in millions	1.39	0.077	-0.31	-2.62	-3.23	1.46	-0.23	-7.78	2	19.33	11.4	10.01	13.49	9.74	4.88	1.04	-0.31	1.34	-1.77	0.54	0.3	1.44	1.56	0.85	1.73	0.54	3.03	-0.39	0.72	-1.08	2.58	-0.15	1.25	1.47	-4.08	-1.43	-10.24	-1.39	0	-6.54	-2.32	-1.02	-1.08	-2.75	-0.22	-1.74	-4.95	-7.34	-16.52	0.091	3.45	-6.78	-1.83	8.07	4.17	-3.29	4.72	8.34	-4.56	-6.38	-8.39	-13.49	-17.14
EBITDA Numbers are in millions	34	42	30	-10	-19	47	28	-86	65	317	203	162	226	176	110	42	31	50	24	40	42	60	41	31	42	47	62	12	23	76	59	-45	32	38	45	-107	75	11	9	-44	18	5	11	-44	11	10	35	-40	8	19	39	33	4	67	45	-6	48	86	-28	-24	-44	-96	-93
EBITDA Ratio Numbers are in millions	0.032	0.031	0.023	-0.002	-0.016	0.033	0.018	-0.035	0.043	0.155	0.11	0.148	0.164	0.125	0.1	0.048	0.042	0.05	0.021	0.045	0.043	0.05	0.051	0.008	0.038	0.048	0.051	-0.018	0.024	0.088	0.05	-0.048	0.028	0.03	0.046	-0.109	0.078	0.01	0.008	-0.035	0.02	0.005	0.013	-0.046	0.012	0.009	0.034	-0.04	0.008	0.012	0.024	0.026	0.003	0.042	0.03	-0.004	0.038	0.061	-0.026	-0.024	-0.048	-0.09	-0.071

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