Bravida Holding AB (publ) (BRAV.ST) - Quarterly Income Statement

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BRAV.ST
Financials

84.45 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	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	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
Revenue Numbers are in millions	6,888	8,108	6,575	7,694	7,275	8,106	6,583	7,306	7,429	7,946	6,097	6,434	5,826	6,219	4,854	5,570	5,233	5,614	4,750	5,382	5,401	5,667	4,638	5,087	5,013	5,521	4,437	4,790	4,557	4,927	3,926	4,325	4,115	4,277	3,289	3,800	3,427	3,918.546	3,302	3,660	3,325	3,389.189	2,772	2,992	2,848	3,113	2,432	2,806	2,729	3,320.4	2,802
Cost of Revenue Numbers are in millions	5,897	6,751	5,674	6,643	6,295	6,741	5,642	6,228	6,416	6,618	5,215	5,488	5,014	5,112	4,161	4,784	4,520	4,671	4,103	4,632	4,688	4,743	4,004	4,401	4,355	4,576	3,823	4,131	3,972	4,112	3,372	3,675	3,558	3,547	2,822	3,245	2,948	3,271	2,821	3,135	2,854	2,224	2,365	2,512	2,452	2,420	1,979	2,276	2,181	2,173.8	1,830
Gross Profit Numbers are in millions	991	1,357	901	1,051	980	1,365	941	1,078	1,013	1,328	882	946	812	1,107	693	786	713	943	647	750	713	924	634	686	658	945	614	659	585	815	554	650	557	730	467	555	479	647.546	481	525	471	1,165.189	407	480	396	693	453	530	548	1,146.6	972
Gross Profit Ratio Numbers are in millions	0.144	0.167	0.137	0.137	0.135	0.168	0.143	0.148	0.136	0.167	0.145	0.147	0.139	0.178	0.143	0.141	0.136	0.168	0.136	0.139	0.132	0.163	0.137	0.135	0.131	0.171	0.138	0.138	0.128	0.165	0.141	0.15	0.135	0.171	0.142	0.146	0.14	0.165	0.146	0.143	0.142	0.344	0.147	0.16	0.139	0.223	0.186	0.189	0.201	0.345	0.347
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	684	753	608	0	687	769	589	671	643	656	527	572	517	480	401	459	447	466	364	433	442	500	358	413	407	508	348	380	360	426	332	396	348	377	277	328	305	373	312	339	318	916	246	328	0	0	0	0	0	0	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	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
SG&A Numbers are in millions	684	753	608	708	687	769	589	671	643	656	527	572	517	480	401	459	447	466	364	433	442	500	358	413	407	508	348	380	360	426	332	396	348	377	277	328	305	373	312	339	318	916	246	328	252	459	340	425	400	1,007.5	816.5
Other Expenses Numbers are in millions	0	0	0	0	-1	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	684	753	608	708	686	769	589	671	643	656	527	572	517	480	401	459	447	466	364	433	442	500	358	413	407	508	348	380	360	426	332	396	348	377	277	328	305	373	312	339	318	916	246	328	299	587.889	340	425	400	1,697.335	830.895
Operating Income Numbers are in millions	307	604	293	343	294	596	352	407	370	672	356	374	281	626	293	327	266	-394	566	634	542	-376	552	548	500	-335	534	558	225	388	222	253	209	353	189	227	175	275	168	187	152	249	160	151	144	234	113	105	148	76.4	139
Operating Income Ratio Numbers are in millions	0.045	0.074	0.045	0.045	0.04	0.074	0.053	0.056	0.05	0.085	0.058	0.058	0.048	0.101	0.06	0.059	0.051	-0.07	0.119	0.118	0.1	-0.066	0.119	0.108	0.1	-0.061	0.12	0.116	0.049	0.079	0.057	0.058	0.051	0.083	0.057	0.06	0.051	0.07	0.051	0.051	0.046	0.073	0.058	0.05	0.051	0.075	0.046	0.037	0.054	0.023	0.05
Total Other Income Expenses Net Numbers are in millions	-18	-51	-40	-39	-38	-70	-34	-24	-20	-32	-14	-12	-7	-18	-13	-15	-10	-28	-12	-14	-21	-17	-293	-291	-273	10	-278	-285	-9	-14	-11	-14	-15	-18	-17	-16	-16	-202	-32	-58	-68	-33	-81	-41	-109	-10	-84	-221	-64	-866.6	-11
Income Before Tax Numbers are in millions	289	553	253	304	256	526	318	383	350	640	342	362	288	608	280	312	256	450	271	303	250	407	259	257	227	446	256	273	216	374	211	239	194	335	172	211	159	73	136	129	84	216	79	110	35	224	29	-116	84	-790.2	128
Income Before Tax Ratio Numbers are in millions	0.042	0.068	0.038	0.04	0.035	0.065	0.048	0.052	0.047	0.081	0.056	0.056	0.049	0.098	0.058	0.056	0.049	0.08	0.057	0.056	0.046	0.072	0.056	0.051	0.045	0.081	0.058	0.057	0.047	0.076	0.054	0.055	0.047	0.078	0.052	0.056	0.046	0.019	0.041	0.035	0.025	0.064	0.028	0.037	0.012	0.072	0.012	-0.041	0.031	-0.238	0.046
Income Tax Expense Numbers are in millions	62	130	53	64	54	113	67	81	74	139	72	77	61	139	59	66	54	98	58	66	54	105	58	56	49	71	55	61	48	54	48	54	44	80	39	48	36	18	28	68	22	58	21	30	12	49	9	30	19	158	35
Net Income Numbers are in millions	227	422	197	236	200	415	248	296	269	495	263	282	227	471	221	249	207	351	217	238	196	303	201	200	178	372	200	210	168	319	163	186	151	255	133	163	123	56	109	61	62	158	58	80	23	175	20	-86	65	-632.2	93
Net Income Ratio Numbers are in millions	0.033	0.052	0.03	0.031	0.027	0.051	0.038	0.041	0.036	0.062	0.043	0.044	0.039	0.076	0.046	0.045	0.04	0.063	0.046	0.044	0.036	0.053	0.043	0.039	0.036	0.067	0.045	0.044	0.037	0.065	0.042	0.043	0.037	0.06	0.04	0.043	0.036	0.014	0.033	0.017	0.019	0.047	0.021	0.027	0.008	0.056	0.008	-0.031	0.024	-0.19	0.033
EPS Numbers are in millions	1.11	2.07	0.96	1.16	0.98	2.03	1.22	1.45	1.32	2.43	1.29	1.39	1.12	2.31	1.09	1.23	1.02	1.73	1.07	1.17	0.97	1.5	0.99	0.99	0.88	1.84	1	1.05	0.83	1.58	0.81	0.92	0.75	1.27	0.66	0.81	0.61	0.28	0.54	0.3	0.31	0.78	0.29	0.4	0.11	0.87	0.111	-0.51	0.412	-3.14	3.62
EPS Diluted Numbers are in millions	1.11	2.06	0.96	1.16	0.98	2.03	1.22	1.45	1.32	2.43	1.29	1.38	1.11	2.29	1.09	1.23	1.02	1.73	1.07	1.17	0.96	1.48	0.99	0.99	0.88	1.84	1	1.05	0.83	1.58	0.81	0.92	0.75	1.27	0.66	0.81	0.61	0.28	0.54	0.3	0.31	0.78	0.29	0.4	0.11	0.87	0.111	-0.51	0.412	-3.14	3.62
EBITDA Numbers are in millions	307	604	451	360	445	623	368	420	382	793	368	390	305	736	301	337	275	485	385	421	377	432	381	374	352	453	266	279	233	383	230	263	209	349	196	227	174	281	174	178	153	357.181	165	119	147.3	237.17	116.387	108.387	151.387	79.787	142.282
EBITDA Ratio Numbers are in millions	0.045	0.074	0.069	0.047	0.061	0.077	0.056	0.057	0.051	0.1	0.06	0.061	0.052	0.118	0.062	0.061	0.053	0.086	0.081	0.078	0.07	0.076	0.082	0.074	0.07	0.082	0.06	0.058	0.051	0.078	0.059	0.061	0.051	0.082	0.06	0.06	0.051	0.072	0.053	0.049	0.046	0.105	0.06	0.04	0.052	0.076	0.048	0.039	0.055	0.024	0.051

Bravida Holding AB (publ)

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