Björn Borg AB (publ) (BORG.ST) - Quarterly Income Statement

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BORG.ST
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51.5 (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	213.205	256.788	197.632	262.105	165.631	250.222	198.419	248.59	161.544	236.569	189.903	243.94	166.786	195.468	136.913	232.113	153.883	171.973	180.305	236.801	146.974	188.155	196.898	203.132	140.341	169.204	170.269	205.712	134.844	185.657	171.41	179.977	122.165	158.065	152.617	191.43	99.199	131.081	135.278	163.723	96.969	142.783	100.269	159.791	107.771	131.414	138.655	166.761	105.478	140.538	123.101	160.15	101.937	151.321	115.893	170.998	100.77	148.379	102.247	155.162	97.832	164.674
Cost of Revenue Numbers are in millions	151.663	167.3	129.283	124.246	73.576	117.96	95.058	128.793	73.575	113.234	84.617	109.579	71.194	86.273	69.589	111.484	75.289	78.867	96.725	109.437	63.225	81.349	87.629	85.944	56.326	72.656	70.921	89.847	64.604	94.838	89.111	89.236	56.818	78.972	73.601	92.153	46.603	60.769	62.142	77.964	46.013	67.44	47.587	77.204	53.732	66.537	67.06	84.173	50.536	73.034	58.563	79.149	47.556	75.026	50.677	81.135	45.23	71.803	45.334	76.403	48.008	83.526
Gross Profit Numbers are in millions	61.542	89.488	68.349	137.859	92.055	132.262	103.361	119.797	87.969	123.335	105.286	134.361	95.592	109.195	67.324	120.629	78.594	93.106	83.58	127.364	83.749	106.806	109.269	117.188	84.015	96.548	99.348	115.865	70.24	90.819	82.299	90.741	65.347	79.093	79.016	99.277	52.596	70.312	73.136	85.759	50.956	75.343	52.682	82.587	54.039	64.877	71.595	82.588	54.942	67.504	64.538	81.001	54.381	76.295	65.216	89.863	55.54	76.576	56.913	78.759	49.824	81.148
Gross Profit Ratio Numbers are in millions	0.289	0.348	0.346	0.526	0.556	0.529	0.521	0.482	0.545	0.521	0.554	0.551	0.573	0.559	0.492	0.52	0.511	0.541	0.464	0.538	0.57	0.568	0.555	0.577	0.599	0.571	0.583	0.563	0.521	0.489	0.48	0.504	0.535	0.5	0.518	0.519	0.53	0.536	0.541	0.524	0.525	0.528	0.525	0.517	0.501	0.494	0.516	0.495	0.521	0.48	0.524	0.506	0.533	0.504	0.563	0.526	0.551	0.516	0.557	0.508	0.509	0.493
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	3.997	2.671	4.383	2.822	3.081	2.461	2.612	2.98	3.36	3.402	2.706	3.743	2.978	3.315	3.661	3.557	3.32	3.311	2.87	3.636
General & Administrative Expenses Numbers are in millions	0	11.718	4.626	38.773	21.09	16.176	-69.9	50.396	37.204	40.824	11.253	37.321	31.792	13.719	12.531	38.485	42.8	12.368	13.262	41.311	29.607	22.759	22.678	45.783	42.307	22.066	23.317	45.423	35.201	24.367	16.868	40.292	35.379	17.324	16.053	39.426	30.262	14.15	36.821	31.816	23.651	15.011	17.659	15.077	13.645	14.065	13.766	11.809	12.185	13.256	15.487	13.285	12.858	12.894	10.105	9.461	10.281	11.19	9.411	8.752	9.62	10.882
Selling & Marketing Expenses Numbers are in millions	0	42.45	42.669	16.045	18.631	33.81	122.888	13.58	15.439	28.546	38.992	11.79	11.821	25.234	22.562	8.606	10.045	29.839	27.126	14.288	9.733	28.709	33.537	15.558	9.833	25.79	24.078	13.736	8.509	21.582	20.26	12.272	9.745	18.064	18.953	14.584	9.536	17.291	9.262	11.577	5.869	15.433	43.56	41.229	35.151	38.765	39.663	33.096	35.297	36.637	31.548	31.338	30.627	31.26	27.621	25.571	27.659	25.792	24.756	23.243	25.203	29.047
SG&A Numbers are in millions	55.669	57.358	50.589	54.818	39.721	49.986	52.988	50.396	37.204	40.824	50.245	37.321	31.792	38.953	35.093	38.485	42.8	42.207	40.388	41.311	29.607	51.468	56.215	45.783	42.307	47.856	47.395	45.423	35.201	45.949	37.128	40.292	35.379	35.388	35.006	39.426	30.262	31.441	36.821	31.816	23.651	30.444	61.219	56.306	48.796	52.83	53.429	44.905	47.482	49.893	47.035	44.623	43.485	44.154	37.726	35.032	37.94	36.982	34.167	31.995	34.823	39.929
Other Expenses Numbers are in millions	100.856	0	0	0	0	50.891	42.605	38.804	45.532	53.202	45.021	44.683	44.523	47.808	25.778	48.741	49.204	43.653	41.77	52.988	55.82	10.998	29.837	35.133	40.9	37.985	34.183	39.585	41.067	37.143	23.805	24.242	32.352	28.66	25.161	29.967	27.95	29.022	35.104	23.905	27.17	26.077	0	0	0	0	0	2.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	55.669	57.358	50.589	96.966	83.955	100.877	95.593	89.2	82.736	94.026	95.266	82.004	76.315	86.761	60.871	87.226	92.004	85.86	82.158	94.299	85.427	99.257	86.052	80.916	83.207	85.841	81.578	85.008	76.268	83.092	60.933	64.534	67.731	64.048	60.167	69.393	58.212	60.463	71.925	55.721	50.821	56.521	65.216	58.977	53.179	55.652	56.51	47.366	50.094	52.873	50.395	48.025	46.191	47.897	40.704	38.347	41.601	40.539	37.487	35.306	37.693	43.565
Operating Income Numbers are in millions	5.873	32.13	17.76	40.893	8.1	31.385	7.769	30.597	5.233	29.309	10.02	52.357	19.277	22.434	6.454	33.403	-13.41	7.246	1.431	33.065	-1.678	18.545	16.032	36.999	2.888	15.085	16.904	32.012	-0.29	6.741	21.365	28.636	0.305	13.891	14.553	32.872	-1.662	12.828	3.559	32.82	0.522	19.048	-12.534	23.61	0.86	9.225	15.085	35.222	4.848	14.631	14.143	32.976	8.19	28.398	24.512	51.516	13.939	36.037	19.426	43.453	12.131	37.582
Operating Income Ratio Numbers are in millions	0.028	0.125	0.09	0.156	0.049	0.125	0.039	0.123	0.032	0.124	0.053	0.215	0.116	0.115	0.047	0.144	-0.087	0.042	0.008	0.14	-0.011	0.099	0.081	0.182	0.021	0.089	0.099	0.156	-0.002	0.036	0.125	0.159	0.002	0.088	0.095	0.172	-0.017	0.098	0.026	0.2	0.005	0.133	-0.125	0.148	0.008	0.07	0.109	0.211	0.046	0.104	0.115	0.206	0.08	0.188	0.212	0.301	0.138	0.243	0.19	0.28	0.124	0.228
Total Other Income Expenses Net Numbers are in millions	3.2	-5.176	3.313	-0.341	-2.699	-0.72	-1.381	-0.052	-0.889	-0.143	5.536	-1.419	-1.262	3.454	-12.198	-0.452	-9.436	5.972	-3.989	1.075	-1.15	12.397	-7.137	-0.638	2.408	8.392	-2.087	0.171	3.949	-0.962	4.047	2.286	2.368	-5.466	-6.994	-0.374	4.031	7.932	4.401	3.796	3.804	1.165	3.135	-0.915	3.607	-2.139	3.863	-1.854	-1.018	-1.901	0.884	-0.312	0.713	-0.365	-0.362	-1.744	0.705	-0.608	0.286	-2.623	-0.26	1.662
Income Before Tax Numbers are in millions	9.073	26.954	21.073	40.552	5.401	30.665	6.388	30.545	4.344	29.166	12.03	50.938	18.015	25.888	-5.745	32.951	-22.846	13.218	-2.567	34.14	-2.828	19.946	16.08	35.634	3.216	19.099	15.683	31.028	-2.079	6.765	25.413	28.493	-0.016	9.579	11.855	29.51	-1.585	17.781	5.612	33.834	3.939	19.987	-9.399	22.695	4.467	7.086	18.948	33.368	3.83	12.73	15.027	32.664	8.903	28.033	24.15	49.772	14.644	35.429	19.712	40.83	11.871	39.245
Income Before Tax Ratio Numbers are in millions	0.043	0.105	0.107	0.155	0.033	0.123	0.032	0.123	0.027	0.123	0.063	0.209	0.108	0.132	-0.042	0.142	-0.148	0.077	-0.014	0.144	-0.019	0.106	0.082	0.175	0.023	0.113	0.092	0.151	-0.015	0.036	0.148	0.158	-0	0.061	0.078	0.154	-0.016	0.136	0.041	0.207	0.041	0.14	-0.094	0.142	0.041	0.054	0.137	0.2	0.036	0.091	0.122	0.204	0.087	0.185	0.208	0.291	0.145	0.239	0.193	0.263	0.121	0.238
Income Tax Expense Numbers are in millions	2.551	5.743	6.122	8.507	1.212	5.88	1.098	8.355	4.082	6.035	0.955	10.836	4.473	4.575	-7.003	7.19	-4.026	2.585	0.111	7.134	-0.567	3.067	1.48	6.68	1.742	4.24	4.636	6.381	1.263	1.745	7.528	3.813	2.186	3.044	4.515	7.797	0.689	2.916	-0.292	9.791	1.723	4.356	1.644	7.167	1.052	1.079	7.064	8.313	2.846	3.409	-33.934	8.592	2.445	7.373	6.581	13.11	3.891	9.65	6.218	10.747	3.469	10.322
Net Income Numbers are in millions	6.522	21.211	14.949	32.045	4.189	24.785	5.29	22.19	0.262	23.131	11.075	40.102	13.542	21.313	1.258	25.761	-18.82	10.633	-2.678	27.006	-2.261	16.879	14.611	28.965	1.505	15.048	10.846	24.541	-2.794	4.507	18.605	23.807	-2.164	7.113	8.488	22.156	-1.033	15.452	4.473	25.19	3.777	15.643	-10.088	18.523	5.726	7.453	11.406	27.809	2.629	11.136	48.37	28.568	6.458	22.365	17.723	36.642	10.75	25.782	13.487	30.078	8.405	28.897
Net Income Ratio Numbers are in millions	0.031	0.083	0.076	0.122	0.025	0.099	0.027	0.089	0.002	0.098	0.058	0.164	0.081	0.109	0.009	0.111	-0.122	0.062	-0.015	0.114	-0.015	0.09	0.074	0.143	0.011	0.089	0.064	0.119	-0.021	0.024	0.109	0.132	-0.018	0.045	0.056	0.116	-0.01	0.118	0.033	0.154	0.039	0.11	-0.101	0.116	0.053	0.057	0.082	0.167	0.025	0.079	0.393	0.178	0.063	0.148	0.153	0.214	0.107	0.174	0.132	0.194	0.086	0.175
EPS Numbers are in millions	0.26	0.84	0.59	1.27	0.17	0.99	0.21	0.88	0.01	0.92	0.44	1.59	0.54	0.85	0.05	1.02	-0.75	0.42	-0.11	1.07	-0.09	0.67	0.58	1.15	0.06	0.6	0.43	0.98	-0.11	0.18	0.74	0.95	-0.09	0.28	0.34	0.88	-0.041	0.61	0.18	1	0.15	0.62	-0.4	0.74	0.23	0.3	0.45	1.11	0.1	0.44	2.03	1.05	0.26	0.89	0.7	1.46	0.43	1.03	0.54	1.2	0.34	1.15
EPS Diluted Numbers are in millions	0.26	0.84	0.59	1.27	0.17	0.99	0.21	0.88	0.01	0.92	0.44	1.59	0.54	0.85	0.05	1.02	-0.75	0.42	-0.11	1.07	-0.09	0.67	0.58	1.15	0.06	0.6	0.43	0.98	-0.11	0.18	0.74	0.95	-0.09	0.28	0.34	0.88	-0.04	0.61	0.18	1	0.15	0.62	-0.4	0.74	0.23	0.3	0.45	1.11	0.1	0.44	2.03	1.05	0.26	0.88	0.7	1.44	0.42	1.01	0.54	1.19	0.33	1.15
EBITDA Numbers are in millions	13.933	40.28	25.864	48.999	16.282	40.008	18.177	39.128	14.068	38.075	26.621	61.808	27.98	30.97	4.995	42.098	-1.417	19.225	26.015	45.516	11.234	20.35	32.083	38.435	3.239	12.788	26.729	33.399	-3.806	9.991	34.336	28.024	-0.646	16.67	33.226	31.403	-3.91	11.71	4.37	31.908	2.056	20.749	-12.534	23.61	0.86	9.225	15.085	35.222	4.848	14.631	18.205	32.976	8.19	28.398	27.266	51.516	13.939	36.037	23.81	43.453	12.131	37.583
EBITDA Ratio Numbers are in millions	0.065	0.157	0.131	0.187	0.098	0.16	0.092	0.157	0.087	0.161	0.14	0.253	0.168	0.158	0.036	0.181	-0.009	0.112	0.144	0.192	0.076	0.108	0.163	0.189	0.023	0.076	0.157	0.162	-0.028	0.054	0.2	0.156	-0.005	0.105	0.218	0.164	-0.039	0.089	0.032	0.195	0.021	0.145	-0.125	0.148	0.008	0.07	0.109	0.211	0.046	0.104	0.148	0.206	0.08	0.188	0.235	0.301	0.138	0.243	0.233	0.28	0.124	0.228

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