Bokusgruppen AB (publ) (BOKUS.ST) - Quarterly Income Statement

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BOKUS.ST
Financials

39.2 (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
Revenue Numbers are in millions	452.8	350.3	464.4	665.2	416.2	342.1	446.9	618.8	421	341.5	440.8	641.4	428.4	334.4	461.9	605.59	426.8	298.4	444
Cost of Revenue Numbers are in millions	261.7	384.7	464.2	566.2	238.7	196.3	275.3	349.1	254.6	200.3	280.3	368.4	260.5	208.4	311.7	361.424	269.7	189.8	363
Gross Profit Numbers are in millions	191.1	-34.4	0.2	99	177.5	145.8	171.6	269.7	166.4	141.2	160.5	273	167.9	126	150.2	244.166	157.1	108.6	81
Gross Profit Ratio Numbers are in millions	0.422	-0.098	0	0.149	0.426	0.426	0.384	0.436	0.395	0.413	0.364	0.426	0.392	0.377	0.325	0.403	0.368	0.364	0.182
Reseach & Development Expenses Numbers are in millions	0	0	0	25.7	0	0	0	23.1	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	51.5	53.8	53.7	60.2	40.7	41.6	48.5	54.018	36.3	40	0
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
SG&A Numbers are in millions	0	51.9	55.6	61.1	49.4	53.8	56.1	66.5	51.5	53.8	53.7	60.2	40.7	41.6	48.5	54.018	36.3	40	45
Other Expenses Numbers are in millions	184.9	184.8	0	0	0	180.4	179.1	205.8	110.6	93.5	117.1	115.3	103.5	111.6	0	123.686	102.3	101.4	0
Operating Expenses Numbers are in millions	184.9	184.8	186.1	122.9	165.3	180.4	179.1	205.8	162.1	147.3	170.8	175.5	144.2	153.2	162.9	177.704	138.6	141.4	89
Operating Income Numbers are in millions	6.2	-34.4	0.2	99	12.2	-34.6	-7.4	61.4	4.3	-6	-10.3	95.1	23.7	-27.2	-12.7	66.462	18.5	-32.7	-10
Operating Income Ratio Numbers are in millions	0.014	-0.098	0	0.149	0.029	-0.101	-0.017	0.099	0.01	-0.018	-0.023	0.148	0.055	-0.081	-0.027	0.11	0.043	-0.11	-0.023
Total Other Income Expenses Net Numbers are in millions	-6.2	-5.2	-4.6	-4.1	-5	-4.9	-3.7	-1.1	-3.4	-3.1	-3.1	-1.1	-3.6	-5.2	-6.4	-6.898	-7	-6.6	-6
Income Before Tax Numbers are in millions	0	-39.6	-4.4	94.9	7.2	-39.5	-11.1	60.3	0.9	-9.1	-13.4	94	20.1	-32.4	-19.1	59.564	11.5	-39.3	-16
Income Before Tax Ratio Numbers are in millions	0	-0.113	-0.009	0.143	0.017	-0.115	-0.025	0.097	0.002	-0.027	-0.03	0.147	0.047	-0.097	-0.041	0.098	0.027	-0.132	-0.036
Income Tax Expense Numbers are in millions	-0.2	-8.1	-0.9	19.8	1.5	-8.1	-2.2	13	0.3	-1.7	-2.9	18.4	4.2	-6.6	-3.8	18.778	2.6	-7.3	3
Net Income Numbers are in millions	0.2	-31.5	-3.5	75.2	5.7	-31.4	-8.9	47.2	0.6	-7.4	-10.5	75.7	15.9	-25.8	-15.2	40.786	8.9	-32.1	-13
Net Income Ratio Numbers are in millions	0	-0.09	-0.008	0.113	0.014	-0.092	-0.02	0.076	0.001	-0.022	-0.024	0.118	0.037	-0.077	-0.033	0.067	0.021	-0.108	-0.029
EPS Numbers are in millions	0.01	-1.95	-0.22	4.65	0.35	-1.94	-0.55	2.92	0.037	-0.46	-0.65	4.95	0.98	-1.69	-0.94	5.1	1.11	-4.01	-1.62
EPS Diluted Numbers are in millions	0.01	-1.95	-0.22	4.65	0.35	-1.94	-0.55	2.92	0.037	-0.46	-0.65	4.95	0.98	-1.69	-0.94	5.1	1.11	-4.01	-1.62
EBITDA Numbers are in millions	56.7	14.5	48.3	145.1	57.6	12.3	37.6	104.3	46.1	36.2	30.2	138.5	64.2	13.2	27.8	111.833	62.8	11.3	3
EBITDA Ratio Numbers are in millions	0.125	0.041	0.104	0.218	0.138	0.036	0.084	0.169	0.11	0.106	0.069	0.216	0.15	0.039	0.06	0.185	0.147	0.038	0.007

Bokusgruppen AB (publ)

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