Betsson AB (BETS-B.ST) - Quarterly Income Statement

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BETS-B.ST
Financials

108.4 (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	271.5	248.2	251.9	237.5	236.9	221.9	220.522	200.3	186.3	170.2	154.133	170	172.8	157.4	194.001	159.188	146.038	127.761	131.416	119.035	121.129	127.361	141.739	138.039	128.887	117.556	117.26	123.845	121.606	115.416	118.317	110.464	99.398	108.471	120.622	103.083	93.142	91.014	79.558	85.168	81.798	76.704	69.969	69.435	66.276	76.333	72.351	62.657	55.464	60.74	62.735	50.315	36.862	46.644	56.054	42.095	38.526	37.698	36.829	31.071	26.292	28.803
Cost of Revenue Numbers are in millions	94.7	84.3	86.681	80.9	74.4	74.4	51.337	66.5	67.4	63.1	34.064	60.2	57.1	55	64.512	56.101	48.762	37.089	40.331	36.676	35.039	36.688	36.443	36.067	31.178	28.235	28.298	28.344	27.843	25.314	24.555	20.435	20.201	22.603	37.163	20.926	21.483	18.946	9.56	18.992	18.68	16.638	8.774	9.401	8.136	8.964	2.037	8.626	6.08	7.002	10.1	8.276	6.823	8.437	10.774	9.127	7.829	7.218	6.792	6.25	5.589	5.459
Gross Profit Numbers are in millions	176.8	163.9	165.219	156.6	162.5	147.5	169.185	133.8	118.9	107.1	120.07	109.8	115.7	102.4	129.489	103.088	97.276	90.672	91.085	82.359	86.09	90.672	105.296	101.972	97.709	89.321	88.962	95.501	93.763	90.102	93.762	90.029	79.198	85.868	83.46	82.157	71.658	72.068	69.998	66.177	63.118	60.066	61.195	60.034	58.141	67.37	70.314	54.031	49.383	53.738	52.635	42.039	30.039	38.207	45.28	32.968	30.696	30.48	30.037	24.821	20.703	23.344
Gross Profit Ratio Numbers are in millions	0.651	0.66	0.656	0.659	0.686	0.665	0.767	0.668	0.638	0.629	0.779	0.646	0.67	0.651	0.667	0.648	0.666	0.71	0.693	0.692	0.711	0.712	0.743	0.739	0.758	0.76	0.759	0.771	0.771	0.781	0.792	0.815	0.797	0.792	0.692	0.797	0.769	0.792	0.88	0.777	0.772	0.783	0.875	0.865	0.877	0.883	0.972	0.862	0.89	0.885	0.839	0.836	0.815	0.819	0.808	0.783	0.797	0.809	0.816	0.799	0.787	0.81
Reseach & Development Expenses Numbers are in millions	6.7	6.6	6.6	6.4	-7.2	-7.3	6.1	-6.2	-6	-6.1	5.6	5.5	5.3	5	26.08	5.027	4.994	4.842	8.282	5.201	5.294	5.265	22.474	5.476	5.814	5.428	20.26	5.308	5.07	4.791	0	4.244	3.803	3.63	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	73.6	0	0	0	0	29.4	28.7	26.5	25.8	25.4	22.78	23.6	19.5	21.8	22.96	20.355	21.246	18.27	18.666	15.981	17.491	15.516	18.85	17.734	17.662	17.713	17.139	19.532	18.796	17.459	17.623	17.37	16.651	16.052	14.871	13.467	12.446	11.299	11.489	12.12	11.069	12.21	10.378	10.172	9.44	10.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	33	31.1	32.5	27	31.9	35.9	37	34.1	30.5	27.3	25.108	27.5	31.9	28.1	34.022	26.821	24.467	22.262	21.687	19.911	21.975	23.087	25.079	23.877	23.865	23.746	25.247	25.438	25.457	22.141	21.856	20.788	23.293	21.334	24.89	21.774	17.966	17.851	22.796	14.788	15.559	13.842	20.842	19.275	19.727	23.831	21.049	18.034	17.089	15.318	41.083	10.869	7.728	13.432	18.858	13.554	12.66	12.323	13.133	10.243	7.954	10.325
SG&A Numbers are in millions	33	31.1	32.5	27	31.9	35.9	37	34.1	30.5	27.3	25.108	27.5	31.9	28.1	34.022	26.821	24.467	22.262	21.687	19.911	21.975	23.087	25.079	23.877	23.865	23.746	25.247	25.438	25.457	22.141	21.856	20.788	23.293	21.334	24.89	21.774	17.966	17.851	22.796	14.788	15.559	13.842	20.842	19.275	19.727	23.831	21.049	18.034	17.089	15.318	41.083	10.869	7.728	13.432	18.858	13.554	12.66	12.323	13.133	10.243	7.954	10.325
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.7	106.1	104.568	100.8	107.9	104.7	127.213	95.4	89.6	84.4	99.394	78.2	77.9	75.1	91.66	71.842	76.525	67.184	69.523	62.514	67.414	66.255	70.998	69.068	68.943	68.8	67.919	72.864	72.437	64.841	64.397	61.668	62.387	58.742	62.114	54.577	48.519	46.527	48.27	43.613	42.416	40.946	45.425	42.508	42.384	48.236	50.397	39.819	36.892	34.012	31.734	25.53	18.845	23.479	30.587	24.146	21.436	21.848	21.044	17.032	15.012	15.821
Operating Income Numbers are in millions	64.1	57.9	57	56	54.5	43	40	38.4	29.2	23.6	20.255	31.7	37.8	27.3	34.869	31.245	20.741	23.488	20.558	19.836	18.667	24.427	33.643	32.914	28.785	20.54	20.19	22.658	21.367	25.23	28.026	28.351	16.821	27.126	20.926	27.569	23.139	25.562	25.021	22.563	20.702	19.142	15.942	17.514	15.768	19.254	19.272	14.2	12.491	19.725	20.901	16.509	11.194	14.729	14.692	8.821	9.26	8.632	8.994	7.79	5.691	7.523
Operating Income Ratio Numbers are in millions	0.236	0.233	0.226	0.236	0.23	0.194	0.181	0.192	0.157	0.139	0.131	0.186	0.219	0.173	0.18	0.196	0.142	0.184	0.156	0.167	0.154	0.192	0.237	0.238	0.223	0.175	0.172	0.183	0.176	0.219	0.237	0.257	0.169	0.25	0.173	0.267	0.248	0.281	0.315	0.265	0.253	0.25	0.228	0.252	0.238	0.252	0.266	0.227	0.225	0.325	0.333	0.328	0.304	0.316	0.262	0.21	0.24	0.229	0.244	0.251	0.216	0.261
Total Other Income Expenses Net Numbers are in millions	-21.6	-45.8	-9.514	-5.1	-21.6	-16.4	-5.916	-3.3	-15.1	-18.7	-2.125	-1.4	-8.5	-13.7	10.178	-9.263	-4.918	-3.641	-2.247	-1.454	-1.411	-0.997	-1.929	-0.911	-0.87	-0.973	-1.742	-0.987	-1.029	-1.13	-1.919	-0.197	-0.181	-0.13	-0.742	0.278	-0.162	-0.151	3.703	-1.329	-0.317	-1.623	0.054	-0.311	-0.023	-1	-5.646	-0.201	0.16	-0.351	0.045	-0.681	0.065	0.089	0.112	0	0.053	0.041	0.077	0.02	0.037	0.055
Income Before Tax Numbers are in millions	57.1	54.5	50.9	50.8	52.1	40.9	35.8	35.1	31.4	22.3	18.62	30.4	36.4	26	33.546	29.812	19.693	21.794	19.184	18.389	17.264	23.431	32.393	31.994	27.904	19.568	19.391	21.641	20.304	24.131	27.452	28.164	16.62	26.996	20.606	27.855	22.977	25.39	25.484	22.226	20.387	18.628	15.833	17.226	15.734	19.134	19.269	13.999	12.651	19.374	20.945	15.828	11.259	14.818	14.804	8.821	9.313	8.673	9.071	7.809	5.728	7.577
Income Before Tax Ratio Numbers are in millions	0.21	0.22	0.202	0.214	0.22	0.184	0.162	0.175	0.169	0.131	0.121	0.179	0.211	0.165	0.173	0.187	0.135	0.171	0.146	0.154	0.143	0.184	0.229	0.232	0.217	0.166	0.165	0.175	0.167	0.209	0.232	0.255	0.167	0.249	0.171	0.27	0.247	0.279	0.32	0.261	0.249	0.243	0.226	0.248	0.237	0.251	0.266	0.223	0.228	0.319	0.334	0.315	0.305	0.318	0.264	0.21	0.242	0.23	0.246	0.251	0.218	0.263
Income Tax Expense Numbers are in millions	12.7	11.7	7.7	4.6	5.2	4.3	3.2	2.5	2.8	1.4	0.425	2.2	3.1	2.3	3.038	2.222	1.315	1.109	-1.578	1.419	0.995	1.484	1.511	2.477	1.915	1.312	0.955	2.025	1.084	1.676	1.689	1.766	1.073	1.616	1.45	1.685	1.158	1.321	1.34	1.165	1.185	0.995	0.852	1.001	1.053	0.98	0.71	0.615	0.627	0.986	0.879	0.875	0.589	0.782	0.413	0.481	0.474	0.451	0.413	0.392	0.286	0.383
Net Income Numbers are in millions	45.5	41.3	41.8	47.7	50.2	37.7	36	33.1	29.2	21.2	18.226	29.7	34	23.9	31.009	28.748	18.274	20.694	20.796	16.97	16.268	21.948	30.882	29.518	25.98	18.257	18.437	19.616	19.219	22.455	25.753	26.398	15.557	25.38	19.155	26.171	21.819	24.069	24.144	21.061	19.202	17.633	14.981	16.214	14.681	18.154	18.571	13.383	12.024	18.388	20.066	14.953	10.67	14.036	14.391	8.34	8.84	8.222	8.658	7.417	5.441	7.194
Net Income Ratio Numbers are in millions	0.168	0.166	0.166	0.201	0.212	0.17	0.163	0.165	0.157	0.125	0.118	0.175	0.197	0.152	0.16	0.181	0.125	0.162	0.158	0.143	0.134	0.172	0.218	0.214	0.202	0.155	0.157	0.158	0.158	0.195	0.218	0.239	0.157	0.234	0.159	0.254	0.234	0.264	0.303	0.247	0.235	0.23	0.214	0.234	0.222	0.238	0.257	0.214	0.217	0.303	0.32	0.297	0.289	0.301	0.257	0.198	0.229	0.218	0.235	0.239	0.207	0.25
EPS Numbers are in millions	0.33	0.3	3.39	0.35	0.37	0.28	0.26	0.24	0.21	0.26	1.38	0.21	0.24	0.17	2.07	0.21	0.13	0.15	1.48	0.12	0.12	0.16	2.26	0.21	0.19	0.13	1.44	0.14	0.14	0.16	1.76	0.19	0.11	0.19	1.15	0.19	0.16	0.17	1.76	0.15	0.14	0.13	1.08	0.12	0.11	0.14	1.32	0.11	0.097	0.15	1.36	0.12	0.09	0.12	1.06	0.071	0.075	0.07	0.77	0.063	0.046	0.061
EPS Diluted Numbers are in millions	0.33	0.3	3.36	0.35	0.37	0.28	0.26	0.24	0.21	0.26	1.38	0.21	0.24	0.17	2.07	0.21	0.13	0.15	1.48	0.12	0.12	0.16	2.26	0.21	0.19	0.13	1.44	0.14	0.14	0.16	1.76	0.19	0.11	0.19	1.15	0.19	0.16	0.17	1.76	0.15	0.14	0.13	1.08	0.12	0.11	0.14	1.32	0.11	0.097	0.15	1.36	0.12	0.09	0.12	1.06	0.071	0.075	0.07	0.77	0.063	0.046	0.061
EBITDA Numbers are in millions	77.7	71.4	68.785	68.8	67.7	54.1	51.879	48.6	39.4	32.5	28.429	40.9	46.6	35.8	44.049	39.553	28.992	31.807	30.199	28.405	27.256	33.089	41.582	40.963	36.319	27.448	27.007	29.886	28.297	31.609	34.784	34.179	22.06	31.974	27.054	32.147	27.111	29.429	28.24	26.19	24.421	22.441	18.958	20.552	18.915	22.409	22.814	17.525	15.138	22.229	23.933	18.875	12.905	16.282	16.546	10.188	10.523	9.77	10.013	8.732	6.513	8.207
EBITDA Ratio Numbers are in millions	0.286	0.288	0.273	0.29	0.286	0.244	0.235	0.243	0.211	0.191	0.184	0.241	0.27	0.227	0.227	0.248	0.199	0.249	0.23	0.239	0.225	0.26	0.293	0.297	0.282	0.233	0.23	0.241	0.233	0.274	0.294	0.309	0.222	0.295	0.224	0.312	0.291	0.323	0.355	0.308	0.299	0.293	0.271	0.296	0.285	0.294	0.315	0.28	0.273	0.366	0.382	0.375	0.35	0.349	0.295	0.242	0.273	0.259	0.272	0.281	0.248	0.285

Betsson AB

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