Bredband2 i Skandinavien AB (publ) (BRE2.ST)

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BRE2.ST
Financials

1.772 (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	2008 Q2	2008 Q1
Revenue Numbers are in millions	429.549	414.799	403.401	400.551	392.66	383.114	382.831	382.367	382.746	383.416	375.923	378.348	380.629	376.974	249.471	182.368	179.187	176.843	173.689	171.153	164.497	161.294	155.679	151.721	146.855	145.773	139.625	132.529	128.936	125.781	122.377	115.084	109.236	104.52	95.655	92.261	90.009	85.945	80.466	75.007	72.202	71.381	68.378	65.098	63.205	61.729	60.363	57.554	55.027	54.443	53.487	50.522	48.77	47.955	46.932	45.842	44.032	45.022	43.441	44.859	42.389	44.675	29.054	26.651
Cost of Revenue Numbers are in millions	394.404	273.923	367.516	262.503	260.351	253.429	251.078	249.268	248.665	246.526	237.737	242.576	249.952	248.123	168.298	120.825	120.765	119.388	117.181	114.577	108.59	105.04	101.775	99.245	95.991	90.66	86.139	81.48	80.495	77.785	77.217	68.567	66.288	61.434	56.188	54.514	53.284	51.426	46.753	42.018	39.997	40.093	37.362	35.682	34.446	33.956	32.85	32.052	30.673	30.338	36.742	34.488	34.239	33.347	32.588	32.177	30.342	31.33	34.614	32.649	30.776	32.73	23.058	21.978
Gross Profit Numbers are in millions	35.145	140.876	35.885	138.048	132.309	129.685	131.753	133.099	134.081	136.89	138.186	135.772	130.677	128.851	81.173	61.543	58.422	57.455	56.508	56.576	55.907	56.254	53.904	52.476	50.864	55.113	53.486	51.049	48.441	47.996	45.16	46.517	42.948	43.086	39.467	37.747	36.725	34.519	33.713	32.989	32.205	31.288	31.016	29.416	28.759	27.773	27.513	25.502	24.354	24.105	16.745	16.034	14.531	14.608	14.344	13.665	13.69	13.692	8.827	12.21	11.613	11.945	5.996	4.673
Gross Profit Ratio Numbers are in millions	0.082	0.34	0.089	0.345	0.337	0.339	0.344	0.348	0.35	0.357	0.368	0.359	0.343	0.342	0.325	0.337	0.326	0.325	0.325	0.331	0.34	0.349	0.346	0.346	0.346	0.378	0.383	0.385	0.376	0.382	0.369	0.404	0.393	0.412	0.413	0.409	0.408	0.402	0.419	0.44	0.446	0.438	0.454	0.452	0.455	0.45	0.456	0.443	0.443	0.443	0.313	0.317	0.298	0.305	0.306	0.298	0.311	0.304	0.203	0.272	0.274	0.267	0.206	0.175
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.18	0	0	0	0.398	0	0	0	0.054	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	0	0	0	0	0	0	39.082	42.244	39.482	40.816	41.252	48.69	40.704	42.352	39.258	17.919	20.377	20.951	20.492	19.538	22.164	22.574	20.499	20.872	22.052	21.668	20.161	18.941	18.277	17.474	16.731	16.699	16.481	16.094	16.02	15.167	14.66	14.469	13.966	13.527	13.178	13.349	14.006	12.823	13.012	12.774	0	12.21	11.454	11.752	0	0	0	0	0	0	0	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	12.21	11.454	11.752	5.65	5.635	4.46	4.631	4.581	5.092	5.58	5.928	14.154	5.748	6.155	4.568	1.943	1.819
SG&A Numbers are in millions	33.575	32.082	34.354	35.207	32.919	32.874	39.082	42.244	39.482	40.816	41.252	48.69	40.704	42.352	39.258	17.919	20.377	20.951	20.492	19.538	22.164	22.574	20.499	20.872	22.052	21.668	20.161	18.941	18.277	17.474	16.731	16.699	16.481	16.094	16.02	15.167	14.66	14.469	13.966	13.527	13.178	13.349	14.006	12.823	13.012	12.774	13.076	12.21	11.454	11.752	5.65	5.635	4.46	4.631	4.581	5.092	5.58	5.928	14.154	5.748	6.155	4.568	1.943	1.819
Other Expenses Numbers are in millions	109.339	0	0	0	0	104.669	69.359	67.525	73.525	68.973	70.391	63.333	64.993	67.87	38.303	20.444	22.488	22.536	19.919	20.495	23.4	23.192	22.733	19.259	21.713	21.811	22.091	19.099	21.046	20.39	20.473	18.045	19.952	19.173	18.238	15.47	17.249	16.735	15.933	13.156	14.635	14.388	13.492	11.833	12.462	11.988	11.603	9.407	10.29	10.296	9.633	8.014	8.947	8.622	8.041	6.618	6.861	6.679	23.994	6.223	6.596	6.667	5.464	4.666
Operating Expenses Numbers are in millions	109.339	105.859	105.881	105.031	106.212	104.669	108.441	109.769	113.007	109.789	111.643	112.023	105.697	110.222	77.561	38.363	42.865	43.487	40.411	40.033	45.564	45.766	43.232	40.131	43.765	43.479	42.252	38.04	39.323	37.864	37.204	34.744	36.433	35.267	34.258	30.637	31.909	31.204	29.899	26.683	27.813	27.737	27.498	24.656	25.474	24.762	24.679	21.617	21.744	22.048	15.283	13.649	13.407	13.253	12.622	11.71	12.441	12.607	38.148	11.971	12.751	11.235	7.407	6.485
Operating Income Numbers are in millions	35.145	35.016	35.885	33.016	26.096	25.016	23.311	23.329	21.074	27.101	26.543	23.748	24.98	18.629	-9.935	23.18	15.557	13.968	13.497	16.543	10.343	10.488	10.672	12.345	7.099	11.634	11.234	13.009	9.118	10.132	7.955	11.773	6.515	7.819	5.209	7.11	4.816	3.315	3.814	6.306	4.392	3.551	3.518	4.76	3.285	3.011	2.834	3.885	2.61	2.057	1.462	2.385	1.124	1.355	1.721	1.955	1.249	1.085	-29.321	0.239	-1.138	0.71	-1.411	-1.812
Operating Income Ratio Numbers are in millions	0.082	0.084	0.089	0.082	0.066	0.065	0.061	0.061	0.055	0.071	0.071	0.063	0.066	0.049	-0.04	0.127	0.087	0.079	0.078	0.097	0.063	0.065	0.069	0.081	0.048	0.08	0.08	0.098	0.071	0.081	0.065	0.102	0.06	0.075	0.054	0.077	0.054	0.039	0.047	0.084	0.061	0.05	0.051	0.073	0.052	0.049	0.047	0.068	0.047	0.038	0.027	0.047	0.023	0.028	0.037	0.043	0.028	0.024	-0.675	0.005	-0.027	0.016	-0.049	-0.068
Total Other Income Expenses Net Numbers are in millions	-3.196	-2.719	-2.384	-3.372	-3.173	-2.74	-2.61	-2.593	-2.696	-2.556	-2.353	-2.527	-2.173	-2.183	-14.124	0.027	0.029	-0.896	-2.517	0.01	0.001	0.026	-0.288	0.348	0.021	0.101	0.09	0.301	-0.041	-0.048	0.033	0.188	-0.105	-0.128	0.13	-0.196	-0.236	-0.278	-0.081	-0.315	-0.359	-0.382	-0.19	-0.275	-0.322	-0.264	-0.305	-0.337	-0.309	-0.353	-0.356	-0.315	-0.344	-0.901	-0.426	-0.398	-0.326	-0.508	-0.446	-0.404	-0.412	-0.3	0.432	-0.178
Income Before Tax Numbers are in millions	31.949	32.298	33.501	29.644	22.923	22.276	20.701	20.736	18.378	24.545	24.19	21.222	22.807	16.446	-10.512	23.207	15.586	13.968	13.58	16.553	10.344	10.514	10.384	12.693	7.12	11.735	11.324	13.31	9.077	10.084	7.989	11.961	6.41	7.691	5.339	6.914	4.58	3.037	3.733	5.991	4.033	3.169	3.328	4.485	2.963	2.747	2.529	3.548	2.301	1.704	1.106	2.07	0.78	0.454	1.296	1.557	0.923	0.577	-29.767	-0.165	-1.55	0.41	-0.979	-1.99
Income Before Tax Ratio Numbers are in millions	0.074	0.078	0.083	0.074	0.058	0.058	0.054	0.054	0.048	0.064	0.064	0.056	0.06	0.044	-0.042	0.127	0.087	0.079	0.078	0.097	0.063	0.065	0.067	0.084	0.048	0.081	0.081	0.1	0.07	0.08	0.065	0.104	0.059	0.074	0.056	0.075	0.051	0.035	0.046	0.08	0.056	0.044	0.049	0.069	0.047	0.045	0.042	0.062	0.042	0.031	0.021	0.041	0.016	0.009	0.028	0.034	0.021	0.013	-0.685	-0.004	-0.037	0.009	-0.034	-0.075
Income Tax Expense Numbers are in millions	7.599	7.618	7.712	6.108	4.723	4.487	1.186	4.17	5.156	0.958	2.493	5.094	-1.545	-2.56	0.084	4.966	3.335	2.989	2.156	3.642	2.275	2.313	2.453	2.792	1.566	2.758	2.742	3.113	2.143	2.37	2.374	2.633	1.41	1.691	1.278	1.453	1.004	0.348	-0.437	1.731	0.887	0.697	0.088	0.987	0.652	0.604	-16.273	0	0	0	0.21	0	0	0	0	0	0	0	0	-2	-2	-1	0	0
Net Income Numbers are in millions	24.35	24.68	25.789	23.536	18.2	17.789	19.515	16.566	13.223	23.587	21.697	16.128	24.352	19.005	-10.596	18.049	12.286	11.047	11.424	12.911	8.069	8.201	7.931	9.901	5.554	8.47	8.582	9.69	6.427	7.714	5.615	9.328	5	6	4.061	5.461	3.576	2.689	4.17	4.26	3.146	2.472	3.24	3.498	2.311	2.143	18.802	3.548	2.301	1.704	1.106	2.07	0.78	0.454	1.296	1.557	0.923	0.577	-29.767	1.835	0.45	1.41	-0.979	-1.99
Net Income Ratio Numbers are in millions	0.057	0.059	0.064	0.059	0.046	0.046	0.051	0.043	0.035	0.062	0.058	0.043	0.064	0.05	-0.042	0.099	0.069	0.062	0.066	0.075	0.049	0.051	0.051	0.065	0.038	0.058	0.061	0.073	0.05	0.061	0.046	0.081	0.046	0.057	0.042	0.059	0.04	0.031	0.052	0.057	0.044	0.035	0.047	0.054	0.037	0.035	0.311	0.062	0.042	0.031	0.021	0.041	0.016	0.009	0.028	0.034	0.021	0.013	-0.685	0.041	0.011	0.032	-0.034	-0.075
EPS Numbers are in millions	0.025	0.026	0.027	0.025	0.019	0.019	0.02	0.017	0.014	0.025	0.023	0.017	0.025	0.02	-0.015	0.026	0.018	0.016	0.016	0.018	0.012	0.012	0.011	0.014	0.008	0.012	0.012	0.014	0.009	-0.011	0.008	0.013	0.007	0.009	0.006	0.008	0.005	0.004	0.006	0.006	0.004	0.004	0.005	0.005	0.003	0.003	0.027	0.01	0.003	0.002	0.002	0.003	0.001	0.001	0.002	0.002	0.001	0.001	-0.079	0.005	0.001	0.003	-0.002	-0.005
EPS Diluted Numbers are in millions	0.025	0.026	0.027	0.025	0.019	0.019	0.02	0.017	0.014	0.025	0.023	0.017	0.025	0.02	-0.015	0.026	0.018	0.016	0.016	0.018	0.012	0.012	0.011	0.014	0.008	0.012	0.012	0.014	0.009	-0.011	0.008	0.013	0.007	0.009	0.006	0.008	0.005	0.004	0.006	0.006	0.004	0.004	0.005	0.005	0.003	0.003	0.027	0.01	0.003	0.002	0.002	0.003	0.001	0.001	0.002	0.002	0.001	0.001	-0.079	0.004	0.001	0.003	-0.002	-0.005
EBITDA Numbers are in millions	71.133	70.474	71.404	69.13	61.854	60.41	59.709	59.608	59.23	63.026	62.035	56.409	54.239	47.257	-3.809	28.813	21.463	19.61	17.006	22.688	16.335	16.331	17.004	18.241	13.197	17.063	17.121	18.269	14.407	15.613	13.628	16.811	11.457	12.84	10.388	11.65	9.14	7.393	8.028	9.783	7.742	6.882	6.593	7.463	5.717	5.361	5.312	5.946	4.349	3.665	3.181	3.733	2.179	2.172	2.47	2.662	1.95	1.773	-11.632	0.713	-0.305	1.253	-0.9	-1.38
EBITDA Ratio Numbers are in millions	0.166	0.17	0.177	0.173	0.158	0.158	0.156	0.156	0.155	0.164	0.165	0.149	0.142	0.125	-0.015	0.158	0.12	0.111	0.098	0.133	0.099	0.101	0.109	0.12	0.09	0.117	0.123	0.138	0.112	0.124	0.111	0.146	0.105	0.123	0.109	0.126	0.102	0.086	0.1	0.13	0.107	0.096	0.096	0.115	0.09	0.087	0.088	0.103	0.079	0.067	0.059	0.074	0.045	0.045	0.053	0.058	0.044	0.039	-0.268	0.016	-0.007	0.028	-0.031	-0.052

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