Bonäsudden Holding AB (publ) (BONAS.ST) - Quarterly Income Statement

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BONAS.ST
Financials

139 (SEK) • At close February 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	25.373	24.224	12.112	23.837	11.919	19.866	9.933	21.277	10.639	21.693	10.834	21.984	11.049	21.426	10.679	20.712	10.555	21.819	10.91	20.371	10.186	10.306	10.306	10.192	10.192	10.036	10.036	9.986	9.986	9.957	9.957	9.943	9.943
Cost of Revenue Numbers are in millions	7.505	8.145	0	9.648	0	6.475	0	7.663	0	7.117	0	8.195	0	7.769	0	8.311	0	8.927	0	7.826	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.868	16.079	12.112	14.189	11.919	13.391	9.933	13.614	10.639	14.576	10.834	13.789	11.049	13.657	10.679	12.401	10.555	12.892	10.91	12.545	10.186	10.306	10.306	10.192	10.192	10.036	10.036	9.986	9.986	9.957	9.957	9.943	9.943
Gross Profit Ratio Numbers are in millions	0.704	0.664	1	0.595	1	0.674	1	0.64	1	0.672	1	0.627	1	0.637	1	0.599	1	0.591	1	0.616	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	1.904	1.904	1.897	1.897	1.558	1.558	1.298	1.298	1.284	1.284	1.126	1.126	1.308	1.308	0.946	0.946	1.443	1.443	0.786	0.786	0.943	0.943	1.097	1.097	0.839	0.839	0.937	0.937	0.825	0.825	0.903	0.903
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.054	0.054	0	0	-1.259	0.05	-1.095	0	-1.27	0.047	-0.943	0	-1.346	0.047	0	0	0.049	0.049	0	0	0.049	0.049	0	0	0.138	0.138	0	0
SG&A Numbers are in millions	0	1.904	1.904	1.897	1.897	1.558	1.558	1.298	1.298	0.025	1.333	0.031	1.126	0.038	1.355	0.003	0.946	0.097	1.489	0.786	0.786	0.992	0.992	1.097	1.097	0.888	0.888	0.937	0.937	0.963	0.963	0.903	0.903
Other Expenses Numbers are in millions	-4.14	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.572	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-4.14	15.304	15.304	15.799	15.799	26.101	26.101	5.188	5.188	4.304	4.304	44.803	44.803	16.736	16.736	2.774	2.774	6.239	6.239	1.572	13.18	5.306	5.306	3.656	3.656	2.7	2.7	0.044	0.044	5.649	5.649	4.841	4.841
Operating Income Numbers are in millions	13.728	12.271	6.136	10.395	5.198	10.276	5.138	13.409	5.51	21.986	5.992	86.442	5.826	38.803	5.486	18.188	5.454	22.074	5.004	10.973	5.487	5.695	5.695	5.598	5.598	5.281	5.281	5.63	5.63	5.757	5.757	5.103	5.103
Operating Income Ratio Numbers are in millions	0.541	0.507	0.507	0.436	0.436	0.517	0.517	0.63	0.518	1.014	0.553	3.932	0.527	1.811	0.514	0.878	0.517	1.012	0.459	0.539	0.539	0.553	0.553	0.549	0.549	0.526	0.526	0.564	0.564	0.578	0.578	0.513	0.513
Total Other Income Expenses Net Numbers are in millions	-16.478	-25.768	-12.885	-25.243	-12.622	-46.2	-23.1	0	-1.993	0	7.062	0	47.94	0	19.851	0	5.6	0	9.845	31.172	15.586	-2.97	-2.97	5.934	5.934	-0.217	-0.217	2.085	2.085	7.624	7.624	-2.325	-2.325
Income Before Tax Numbers are in millions	-2.75	-13.497	-6.749	-14.848	-7.424	-35.924	-17.962	0	3.517	0	13.053	0	53.766	0	25.337	0	11.053	0	14.849	42.145	21.073	2.726	2.726	11.532	11.532	5.064	5.064	7.715	7.715	13.381	13.381	2.778	2.778
Income Before Tax Ratio Numbers are in millions	-0.108	-0.557	-0.557	-0.623	-0.623	-1.808	-1.808	0	0.331	0	1.205	0	4.866	0	2.373	0	1.047	0	1.361	2.069	2.069	0.264	0.264	1.131	1.131	0.505	0.505	0.773	0.773	1.344	1.344	0.279	0.279
Income Tax Expense Numbers are in millions	-1.341	-0.895	0.448	-3.159	1.58	-4.2	2.1	0	3.188	0	2.06	0	10.545	0	5.936	0	1.959	0	3.812	6.649	3.325	2.553	2.553	0.143	0.143	2.71	2.71	0.101	0.101	2.903	2.903	0.05	0.05
Net Income Numbers are in millions	-1.409	-12.602	-6.301	-11.689	-5.845	-31.724	-15.862	1.68	6.705	1.68	10.993	1.68	43.221	1.68	19.402	1.68	9.094	1.68	11.037	35.496	17.748	0.173	0.173	11.389	11.389	2.354	2.354	7.614	7.614	10.479	10.479	2.728	2.728
Net Income Ratio Numbers are in millions	-0.056	-0.52	-0.52	-0.49	-0.49	-1.597	-1.597	0.079	0.63	0.077	1.015	0.076	3.912	0.078	1.817	0.081	0.862	0.077	1.012	1.742	1.742	0.017	0.017	1.117	1.117	0.235	0.235	0.762	0.762	1.052	1.052	0.274	0.274
EPS Numbers are in millions	-0.84	-3.75	-3.75	-3.48	-3.48	-9.44	-9.44	3.99	3.99	6.54	6.54	25.73	25.73	11.55	11.55	5.41	5.41	6.57	6.57	10.56	10.56	0.1	0.1	6.78	6.78	1.4	1.4	4.53	4.53	6.24	6.24	1.62	1.62
EPS Diluted Numbers are in millions	-0.84	-3.75	-3.75	-3.48	-3.48	-9.44	-9.44	3.99	3.99	6.54	6.54	25.73	25.73	11.55	11.55	5.41	5.41	6.57	6.57	10.56	10.56	0.1	0.1	6.78	6.78	1.4	1.4	4.53	4.53	6.24	6.24	1.62	1.62
EBITDA Numbers are in millions	13.728	12.271	-11.989	10.395	-9.463	10.276	-18.9	-6.376	4.383	4.12	7.062	21.089	47.94	11.871	19.851	3.918	5.6	7.623	9.845	11.024	15.586	-2.97	-2.97	5.934	5.934	-0.217	-0.217	2.085	2.085	7.624	7.624	-2.325	-2.325
EBITDA Ratio Numbers are in millions	0.541	0.507	-0.99	0.436	-0.794	0.517	-1.903	-0.3	0.412	0.19	0.652	0.959	4.339	0.554	1.859	0.189	0.531	0.349	0.902	0.541	1.53	-0.288	-0.288	0.582	0.582	-0.022	-0.022	0.209	0.209	0.766	0.766	-0.234	-0.234

Bonäsudden Holding AB (publ)

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