Besqab AB (publ) (BESQ.ST) - Quarterly Income Statement

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BESQ.ST
Financials

29 (SEK) • At close February 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	956.3	443.8	232.8	751.9	659.6	364	365.3	777.7	125.5	8.3	144.4	261.4	217.5	412.2	445.8	277.1	393.315	218.6	392.5	292.2	328.766	213	445.6	324.4	451.056	737.972	424.712	431.432	349.491	283.44	295.633	278.381	332.933	302.192	429.859	344.266	252.482	164.902	226.341	213.415	193.782	76.838	265.232	158.049
Cost of Revenue Numbers are in millions	1,013.6	436.9	231.2	709	963.2	298.4	322.6	671.1	111.9	1.1	115.5	216.2	177.9	346.2	378.1	216.1	326.824	151.7	328.4	241.2	286.383	161.1	359.5	250.3	381.312	590.38	321.357	331.073	269.755	215.991	214.639	199.884	249.402	203.106	336.009	273.802	196.497	113.876	182.872	165.834	160.277	49.3	227.232	128.351
Gross Profit Numbers are in millions	-57.3	6.9	1.6	42.9	-303.6	65.6	42.7	106.6	13.6	7.2	28.9	45.2	39.6	66	67.7	61	66.491	66.9	64.1	51	42.383	51.9	86.1	74.1	69.744	147.592	103.355	100.359	79.736	67.449	80.994	78.497	83.531	99.086	93.85	70.464	55.985	51.026	43.469	47.581	33.505	27.538	38	29.698
Gross Profit Ratio Numbers are in millions	-0.06	0.016	0.007	0.057	-0.46	0.18	0.117	0.137	0.108	0.867	0.2	0.173	0.182	0.16	0.152	0.22	0.169	0.306	0.163	0.175	0.129	0.244	0.193	0.228	0.155	0.2	0.243	0.233	0.228	0.238	0.274	0.282	0.251	0.328	0.218	0.205	0.222	0.309	0.192	0.223	0.173	0.358	0.143	0.188
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
General & Administrative Expenses Numbers are in millions	0	27.9	36.8	29.9	37.6	31.1	37.2	35	30.7	31.3	35.2	26.3	41.8	26.6	34.4	34.1	38.075	23.5	33.5	32.9	31.593	25	29.6	32.2	36.02	34.516	38.394	40.843	35.653	25.073	24.343	32.528	31.77	24.096	30.102	26.894	26.101	22.289	24.097	20.781	17.547	17.827	20.099	16.367
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	0	0	0	0
SG&A Numbers are in millions	33.8	27.9	36.8	29.9	37.6	31.1	37.2	35	30.7	31.3	35.2	26.3	41.8	26.6	34.4	34.1	38.075	23.5	33.5	32.9	31.593	25	29.6	32.2	36.02	34.516	38.394	40.843	35.653	25.073	24.343	32.528	31.77	24.096	30.102	26.894	26.101	22.289	24.097	20.781	17.547	17.827	20.099	16.367
Other 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
Operating Expenses Numbers are in millions	33.8	27.9	36.8	29.9	37.6	31.1	37.2	35	30.7	31.3	35.2	26.3	41.8	26.6	34.4	34.1	38.075	23.5	33.5	32.9	31.593	25	29.6	32.2	36.02	34.516	38.394	40.843	35.653	25.073	24.343	32.528	31.77	24.096	30.102	26.894	26.101	22.289	24.097	20.781	17.547	17.827	20.099	16.367
Operating Income Numbers are in millions	-91.1	-34.2	-37.6	11.1	-353.9	30.9	15.9	68.5	-17.5	-18.6	3.3	18.2	-3.6	38.9	32.6	26.7	26.696	42.7	30.3	17.9	8.858	27.7	59.4	50.5	117.694	118.037	69.987	65.321	51.109	49.385	61.427	115.722	93.182	74.932	63.751	43.56	28.547	29.412	19.668	26.504	9.701	13.111	33.036	14.901
Operating Income Ratio Numbers are in millions	-0.095	-0.077	-0.162	0.015	-0.537	0.085	0.044	0.088	-0.139	-2.241	0.023	0.07	-0.017	0.094	0.073	0.096	0.068	0.195	0.077	0.061	0.027	0.13	0.133	0.156	0.261	0.16	0.165	0.151	0.146	0.174	0.208	0.416	0.28	0.248	0.148	0.127	0.113	0.178	0.087	0.124	0.05	0.171	0.125	0.094
Total Other Income Expenses Net Numbers are in millions	-124.1	-14.2	-28.9	-4.4	-1.8	-2.7	-2.2	11.6	39.9	8.9	16	40.1	235.6	-0.4	-0.5	-0.4	-0.541	-1	-0.7	-0.3	-0.576	0.8	-0.3	-0.1	-0.52	-0.339	-0.31	-0.297	0.251	-0.552	-0.441	-0.983	-0.965	-0.85	-0.941	-1.007	-0.897	-1.078	-1.556	-1.727	-2.201	-2.86	-2.646	-2.924
Income Before Tax Numbers are in millions	-215.2	-48.4	-66.5	6.7	-355.7	28.2	13.7	80.1	22.4	-9.7	19.3	58.3	232	38.5	32.1	26.3	26.155	41.7	29.6	17.6	8.282	28.5	59.1	50.4	117.174	117.698	69.677	65.024	51.36	48.833	60.986	114.739	92.217	74.082	62.81	42.553	27.65	28.334	18.112	24.777	7.5	10.251	30.39	11.977
Income Before Tax Ratio Numbers are in millions	-0.225	-0.109	-0.286	0.009	-0.539	0.077	0.038	0.103	0.178	-1.169	0.134	0.223	1.067	0.093	0.072	0.095	0.066	0.191	0.075	0.06	0.025	0.134	0.133	0.155	0.26	0.159	0.164	0.151	0.147	0.172	0.206	0.412	0.277	0.245	0.146	0.124	0.11	0.172	0.08	0.116	0.039	0.133	0.115	0.076
Income Tax Expense Numbers are in millions	-61.7	-6.6	-2.6	-3.4	61	12.2	4.4	5.8	4.4	-2	0.5	7	40.2	5.5	-0.6	8.2	1.158	2.3	1.3	1.8	-1.149	5.5	11.4	9	5.106	22.5	11.768	10.109	2.609	4.307	5.959	1.509	-0.116	1.443	5.715	3.451	0.698	3.023	2.852	3.809	-2.543	-2.431	4.423	1.688
Net Income Numbers are in millions	-158.5	-41.8	-63.9	10.1	-416.7	16.6	9.6	74.4	12.9	-6.7	20.1	52.1	192.8	33.1	32.8	18.1	24.997	39.4	28.3	15.8	9.431	23	47.7	41.4	112.068	95.198	57.909	54.915	48.751	44.526	55.027	113.23	92.333	72.639	57.095	39.102	26.952	25.311	15.26	20.968	10.043	12.682	25.967	10.289
Net Income Ratio Numbers are in millions	-0.166	-0.094	-0.274	0.013	-0.632	0.046	0.026	0.096	0.103	-0.807	0.139	0.199	0.886	0.08	0.074	0.065	0.064	0.18	0.072	0.054	0.029	0.108	0.107	0.128	0.248	0.129	0.136	0.127	0.139	0.157	0.186	0.407	0.277	0.24	0.133	0.114	0.107	0.153	0.067	0.098	0.052	0.165	0.098	0.065
EPS Numbers are in millions	-3.43	-0.9	-1.61	0.65	-20.87	0.83	0.48	3.74	0.9	-0.34	1.01	2.62	12.54	1.66	1.65	0.9	1.63	1.34	-0.24	3.87	0.61	1.16	2.39	2.08	7.28	4.78	2.9	2.75	3.15	2.22	2.75	5.65	5.95	3.61	2.84	1.95	1.74	1.27	1	1.48	0.92	0.9	1.83	0.73
EPS Diluted Numbers are in millions	-3.43	-0.9	-1.61	0.65	-20.87	0.83	0.48	3.71	0.9	-0.33	1	2.61	12.54	1.65	1.64	0.9	1.63	1.34	-0.24	3.86	0.61	1.15	2.39	2.07	7.28	4.77	2.9	2.74	3.15	2.22	2.75	5.64	5.95	3.61	2.84	1.95	1.74	1.26	1	1.48	0.92	0.9	1.83	0.73
EBITDA Numbers are in millions	-96.1	-42.3	-46.2	13	-352.5	32	16.3	81.8	23.8	-7.3	21.5	59.1	232.9	39.2	32.8	27	27.03	43	30.6	18.1	9.066	26.9	59.7	50.8	117.957	118.286	70.229	65.57	51.916	49.386	61.512	115.723	93.245	74.941	63.775	43.686	28.878	29.81	19.828	26.511	9.511	13.176	33.09	14.902
EBITDA Ratio Numbers are in millions	-0.1	-0.095	-0.198	0.017	-0.534	0.088	0.045	0.105	0.19	-0.88	0.149	0.226	1.071	0.095	0.074	0.097	0.069	0.197	0.078	0.062	0.028	0.126	0.134	0.157	0.262	0.16	0.165	0.152	0.149	0.174	0.208	0.416	0.28	0.248	0.148	0.127	0.114	0.181	0.088	0.124	0.049	0.171	0.125	0.094

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