Biotage AB (publ) (BIOT.ST) - Quarterly Income Statement

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BIOT.ST
Financials

184.3 (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	504	480	643	449	409	361	384	401	396	386	342	305	303.458	281.35	298.126	262.587	254.229	277.336	288.593	282.663	282.1	248.018	234.574	232.204	236.071	208.048	188.888	177.716	196.315	185.228	179.146	167.032	162.859	158.875	168.547	149.697	148.115	144.175	137.756	118.525	120.383	113.717	121.649	103.418	116.344	103.234	113.941	107.134	122.287	119.579	116.031	106.551	98.628	107.198	116.093	109.467	103.502	99.863	99.518	90.602	104.411	99.591
Cost of Revenue Numbers are in millions	180	177	250	167	155	141	158	160	155	145	130	122	121.281	103.889	119.471	102.038	100.12	103.921	109.705	105.031	106.221	95.005	90.534	90.815	91.678	81.242	73.271	70.469	75.27	72.473	73.272	70.849	69.769	68.208	74.241	65.865	63.665	64.196	62.848	53.868	54.724	52.022	54.776	44.851	50.489	44.945	45.825	42.532	51.889	51.262	52.168	44.999	40.735	44.226	44.446	44.531	42.704	40.982	45.647	39.426	41.002	42.951
Gross Profit Numbers are in millions	324	303	393	282	254	220	226	241	241	241	212	183	182.177	177.461	178.655	160.549	154.109	173.415	178.888	177.632	175.879	153.013	144.04	141.389	144.393	126.806	115.617	107.247	121.045	112.755	105.874	96.183	93.09	90.667	94.306	83.832	84.45	79.979	74.908	64.657	65.659	61.695	66.873	58.567	65.855	58.289	68.116	64.602	70.398	68.317	63.863	61.552	57.893	62.972	71.647	64.936	60.798	58.881	53.871	51.176	63.409	56.64
Gross Profit Ratio Numbers are in millions	0.643	0.631	0.611	0.628	0.621	0.609	0.589	0.601	0.609	0.624	0.62	0.6	0.6	0.631	0.599	0.611	0.606	0.625	0.62	0.628	0.623	0.617	0.614	0.609	0.612	0.61	0.612	0.603	0.617	0.609	0.591	0.576	0.572	0.571	0.56	0.56	0.57	0.555	0.544	0.546	0.545	0.543	0.55	0.566	0.566	0.565	0.598	0.603	0.576	0.571	0.55	0.578	0.587	0.587	0.617	0.593	0.587	0.59	0.541	0.565	0.607	0.569
Reseach & Development Expenses Numbers are in millions	45	43	49	44	37	28	31	28	25	25	29	19	23.065	19.389	18.344	15.955	18.949	18.873	22.239	18.746	19.087	18.57	20.937	13.093	16.943	14.952	14.481	13.178	13.674	14.653	11.401	12.642	13.176	11.968	14.078	11.969	10.583	12.898	11.672	9.202	9.055	8.521	7.821	8.153	9.368	8.14	7.729	9.547	11.179	8.393	8.056	7.819	9.668	9.356	10.47	9.972	9.861	9.358	9.611	7.844	7.999	8.676
General & Administrative Expenses Numbers are in millions	63	62	64	45	58	44	51	34	35	31	36	29	27.367	24.148	20.363	14.898	21.252	19.132	24.177	19	18.551	20.3	20.883	15.529	18.544	15.208	16.258	12.406	13.163	12.878	16.832	12.668	13.046	13.449	15.378	11.773	13.196	11.813	13.76	11.051	10.929	11.91	12.196	8.941	11.353	10.197	12.422	9.315	12.744	21.328	10.629	12.059	12.125	11.384	12.39	10.358	12.551	10.65	15.628	14.939	15.256	15.197
Selling & Marketing Expenses Numbers are in millions	140	136	133	125	105	95	99	93	96	91	87	71	67.251	62.299	70.632	65.291	76.681	87.121	86.056	83.304	77.901	69.459	67.769	64.337	64.439	60.125	54.977	49.796	52.702	50.153	53.61	46.855	46.621	42.19	43.547	43.547	40.857	41.496	37.425	34.33	34.905	32.54	33.703	32.99	34.641	33.379	34.294	35.325	36.831	35.415	35.473	34.733	35.24	35.378	39.437	35.835	34.204	35.799	31.67	30.1	35.969	34.559
SG&A Numbers are in millions	195	184	192	170	163	139	150	127	131	122	123	100	94.618	86.447	90.995	80.189	97.933	106.253	110.233	102.304	96.452	89.759	88.652	79.866	82.983	75.333	71.235	62.202	65.865	63.031	70.442	59.523	59.667	55.639	58.925	55.32	54.053	53.309	51.185	45.381	45.834	44.45	45.899	41.931	45.994	43.576	46.716	9.315	49.575	56.743	46.102	46.792	47.365	46.762	51.827	46.193	46.755	46.449	47.298	45.039	51.225	49.756
Other Expenses Numbers are in millions	-7	0	0	0	1	-1	39	-11	-9	-2	14	-4	1.98	-7.754	29.058	3.71	12.742	-13.106	10.964	-7.749	4.255	-5.164	13.395	3.29	-5.545	-5.072	5.98	2.606	4.315	0.123	7.082	-3.215	-3.978	-0.515	3.352	-2.432	2.11	-4.18	5.092	-2.518	-2.779	-0.741	-0.29	0.873	-1.572	0.495	0.154	35.325	-3.222	-5.407	-0.101	-3.974	-0.896	4.254	0.759	3.929	-3.451	-1.559	-6.606	-3.728	-1.788	-1.258
Operating Expenses Numbers are in millions	240	227	241	217	201	166	220	144	147	145	166	115	119.663	98.082	138.397	99.854	129.624	112.02	143.436	113.301	119.794	103.165	122.984	96.249	94.381	85.213	91.696	77.986	83.854	77.807	88.925	68.95	68.865	67.092	76.355	64.857	66.746	62.027	67.949	52.065	52.11	52.23	53.43	50.957	53.79	52.211	54.599	54.187	57.532	59.729	54.057	50.637	56.137	60.372	63.056	60.094	53.165	54.248	50.303	49.155	57.436	57.174
Operating Income Numbers are in millions	84	76	152	65	52	54	68	97	93	96	61	68	62.515	79.378	59.611	60.694	24.484	61.395	37.861	64.33	56.082	49.847	35.737	45.139	50.011	41.591	23.923	29.259	37.192	34.947	24.082	27.232	24.225	23.574	20.154	18.976	17.704	17.952	13.709	12.591	13.549	9.464	13.443	7.61	12.066	6.077	13.518	8.875	12.866	8.588	9.806	10.915	1.755	2.6	-435.869	4.843	7.633	4.633	3.568	2.022	5.975	-21.687
Operating Income Ratio Numbers are in millions	0.167	0.158	0.236	0.145	0.127	0.15	0.177	0.242	0.235	0.249	0.178	0.223	0.206	0.282	0.2	0.231	0.096	0.221	0.131	0.228	0.199	0.201	0.152	0.194	0.212	0.2	0.127	0.165	0.189	0.189	0.134	0.163	0.149	0.148	0.12	0.127	0.12	0.125	0.1	0.106	0.113	0.083	0.111	0.074	0.104	0.059	0.119	0.083	0.105	0.072	0.085	0.102	0.018	0.024	-3.754	0.044	0.074	0.046	0.036	0.022	0.057	-0.218
Total Other Income Expenses Net Numbers are in millions	-16	-34	5	-19	-8	2	28	-12	-18	-4	-3	-2	-1.94	-2.166	-0.544	-3.834	10.737	10.187	-6.162	8.791	-1.068	2.311	-0.29	-1.846	1.903	4.044	8.31	0.725	0.601	1.303	-5.853	-1.963	0.761	0.343	-0.743	0.549	-0.346	1.944	3.577	-0.864	2.384	0.452	3.058	-0.431	1.007	-2.461	-3.108	-3.862	0.625	0.813	0.911	0.812	0.803	0.385	0.186	0.347	0.101	-0.398	0.68	-0.253	0.379	0.317
Income Before Tax Numbers are in millions	68	42	157	46	44	56	96	85	75	92	65	66	60.575	77.212	59.067	56.86	35.221	71.582	31.699	73.121	55.014	52.158	35.447	43.293	51.914	45.635	32.233	29.984	37.793	36.25	18.229	25.269	24.986	23.917	19.411	19.525	17.358	19.896	17.286	11.727	15.933	9.916	16.501	7.179	13.073	3.616	10.41	5.013	13.491	9.401	10.717	11.727	2.558	2.985	-435.683	5.19	7.734	4.235	4.248	1.769	6.354	-21.37
Income Before Tax Ratio Numbers are in millions	0.135	0.088	0.244	0.102	0.108	0.155	0.25	0.212	0.189	0.238	0.19	0.216	0.2	0.274	0.198	0.217	0.139	0.258	0.11	0.259	0.195	0.21	0.151	0.186	0.22	0.219	0.171	0.169	0.193	0.196	0.102	0.151	0.153	0.151	0.115	0.13	0.117	0.138	0.125	0.099	0.132	0.087	0.136	0.069	0.112	0.035	0.091	0.047	0.11	0.079	0.092	0.11	0.026	0.028	-3.753	0.047	0.075	0.042	0.043	0.02	0.061	-0.215
Income Tax Expense Numbers are in millions	20	9	26	8	10	13	22	20	18	21	19	13	14.602	17.173	14.662	19.503	2.999	10.235	13.206	6.486	0.837	4.643	8.12	-0.735	0.495	0.782	-2.417	-1.143	0.116	0.958	0.738	-2.432	0.256	1.044	-1.31	1.252	1.701	1.292	0.632	0.728	0.539	1.85	-1.985	0.26	0.165	0.537	-3.207	1.345	0.304	1.25	0.854	0.284	0.178	0.729	4.093	0.508	1.104	1.023	-0.454	0.385	0.61	0.277
Net Income Numbers are in millions	48	33	131	38	34	43	74	65	57	71	46	53	45.973	60.04	44.405	37.356	32.223	61.347	18.493	66.635	54.177	47.515	27.327	44.027	51.419	44.853	34.65	31.127	37.677	35.293	17.492	27.701	24.73	22.872	20.72	18.273	15.658	18.604	16.654	10.998	15.394	8.066	18.486	6.919	12.908	3.079	13.618	3.669	13.187	7.863	17.163	11.443	2.38	1.489	-424.766	4.682	6.63	3.211	28.064	1.232	5.48	-21.298
Net Income Ratio Numbers are in millions	0.095	0.069	0.204	0.085	0.083	0.119	0.193	0.162	0.144	0.184	0.135	0.174	0.151	0.213	0.149	0.142	0.127	0.221	0.064	0.236	0.192	0.192	0.116	0.19	0.218	0.216	0.183	0.175	0.192	0.191	0.098	0.166	0.152	0.144	0.123	0.122	0.106	0.129	0.121	0.093	0.128	0.071	0.152	0.067	0.111	0.03	0.12	0.034	0.108	0.066	0.148	0.107	0.024	0.014	-3.659	0.043	0.064	0.032	0.282	0.014	0.052	-0.214
EPS Numbers are in millions	0.6	0.41	1.64	0.48	0.49	0.65	1.12	0.99	0.86	1.08	0.7	0.81	0.71	0.92	0.68	0.57	0.49	0.94	0.28	1.02	0.83	0.73	0.42	0.68	0.79	0.69	0.54	0.48	0.58	0.55	0.27	0.43	0.38	0.35	0.32	0.28	0.24	0.29	0.26	0.17	0.24	0.12	0.29	0.1	0.19	0.04	0.19	0.05	0.18	0.11	0.22	0.15	0.03	0.02	-5.33	0.06	0.08	0.04	0.32	0.01	0.06	-0.24
EPS Diluted Numbers are in millions	0.6	0.41	1.64	0.47	0.49	0.65	1.12	0.98	0.86	1.07	0.7	0.81	0.7	0.92	0.68	0.57	0.49	0.94	0.28	1.02	0.83	0.73	0.42	0.68	0.79	0.69	0.54	0.48	0.58	0.55	0.27	0.43	0.38	0.35	0.32	0.28	0.24	0.29	0.26	0.17	0.24	0.12	0.29	0.1	0.19	0.04	0.19	0.05	0.18	0.11	0.22	0.15	0.03	0.02	-5.33	0.06	0.08	0.04	0.32	0.01	0.06	-0.24
EBITDA Numbers are in millions	130	121	195	114	82	80	96	122	119	119	83	86	81.037	96.512	95.961	78.676	45.025	80.309	64.869	83.411	74.103	66.843	51.919	54.839	59.919	50.763	34.864	29.259	46.222	43.212	25.969	39.019	37.012	34.261	34.864	27.84	26.721	27.629	29.507	20.291	22.154	17.11	24.65	13.927	19.772	13.065	20.275	17.688	18.281	8.588	18.642	10.915	1.756	2.6	-434.842	4.842	7.633	4.633	6.935	2.021	5.973	20.62
EBITDA Ratio Numbers are in millions	0.258	0.252	0.303	0.254	0.2	0.222	0.25	0.304	0.301	0.308	0.243	0.282	0.267	0.343	0.322	0.3	0.177	0.29	0.225	0.295	0.263	0.27	0.221	0.236	0.254	0.244	0.185	0.165	0.235	0.233	0.145	0.234	0.227	0.216	0.207	0.186	0.18	0.192	0.214	0.171	0.184	0.15	0.203	0.135	0.17	0.127	0.178	0.165	0.149	0.072	0.161	0.102	0.018	0.024	-3.746	0.044	0.074	0.046	0.07	0.022	0.057	0.207

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