Bulten AB (publ) (BULTEN.ST) - Quarterly Income Statement

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BULTEN.ST
Financials

69.8 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,431	1,475	1,333	1,466	1,533	1,576	1,378	1,416	1,387	1,339	1,095	1,006	1,034	953	764	910	1,103	1,080	853	441	821	784	718	781	810	747	722	810	853	740	630	708	778	673.7	600.6	686.4	715.3	666.7	617.5	695.8	713.5	621.1	593.3	618.4	906	823.1	714.2	814.3	709.4	676.7	649.3	830.4	807.1	802.9	703.9	782.1	796.1	730.3	591.3	673.9	0
Cost of Revenue Numbers are in millions	1,179	1,233	1,082	1,207	1,215	1,318	1,168	1,199	1,104	1,094	908	817	829	785	624	734	877	868	692	401	667	635	612	652	651	608	590	654	694	598	508	567	625	533.6	484	548.2	579.4	535.1	505.5	559.9	582.9	506.2	488.5	489.1	756.7	685.7	597.4	673.6	599.7	584	557	701.7	674.2	663.7	587.6	631.3	643.5	600.5	492.7	556.3	0
Gross Profit Numbers are in millions	252	242	251	259	318	258	210	217	283	245	187	189	205	168	140	176	226	212	161	40	154	149	106	129	159	139	132	156	159	142	122	141	153	140.1	116.6	138.2	135.9	131.6	112	135.9	130.6	114.9	104.8	129.3	149.3	137.4	116.8	140.7	109.7	92.7	92.3	128.7	132.9	139.2	116.3	150.8	152.6	129.8	98.6	117.6	0
Gross Profit Ratio Numbers are in millions	0.176	0.164	0.188	0.177	0.207	0.164	0.152	0.153	0.204	0.183	0.171	0.188	0.198	0.176	0.183	0.193	0.205	0.196	0.189	0.091	0.188	0.19	0.148	0.165	0.196	0.186	0.183	0.193	0.186	0.192	0.194	0.199	0.197	0.208	0.194	0.201	0.19	0.197	0.181	0.195	0.183	0.185	0.177	0.209	0.165	0.167	0.164	0.173	0.155	0.137	0.142	0.155	0.165	0.173	0.165	0.193	0.192	0.178	0.167	0.175	0
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	105	92	101	106	94	78	85	82	58	68	67	60	58	54	57	54	43	49	48	52	59	45	51	48	39	39	48	47	47	40	45	45	42.5	39.3	42.3	40.7	40.6	38.1	47.1	40.7	45.4	43.1	50.9	63.7	55.8	49.9	57.4	55.5	52.8	48.7	56.6	54.8	53.3	44.7	53.1	64.6	59.6	41.4	41.5	0
Selling & Marketing Expenses Numbers are in millions	0	113	109	118	106	118	98	93	87	88	87	76	69	72	63	67	77	75	67	43	63	59	72	60	61	57	59	57	56	52	47	49	48	48.7	45.8	46.1	47.4	49.5	47.7	47.2	47.2	46.6	48.2	45.6	48	43.7	37	38.6	36.8	37.8	34.8	38.5	36.1	37.2	30.8	33.7	32.8	32.4	30.7	33	0
SG&A Numbers are in millions	209	218	201	211	212	212	176	178	169	146	155	143	129	130	117	124	131	118	116	91	115	118	117	111	109	96	98	105	103	99	87	94	93	91.2	85.1	88.4	88.1	90.1	85.8	94.3	87.9	92	91.3	96.5	111.7	99.5	86.9	96	92.3	90.6	83.5	95.1	90.9	90.5	75.5	86.8	97.4	92	72.1	74.5	0
Other Expenses Numbers are in millions	0	4	-41	-211	0	0	0	-11	0	-87	-12	8	88	-6	-3	0	-1	-17	5	10	-4	-2	-3	-2	-7	1	-3	-4	-9	-10	0	-9	-2	-1.8	-7.5	-6.8	-8.7	-16.8	-10.8	-3.2	7.5	-28.3	-11.2	-4.6	-25.9	-32.7	5.5	23.9	-2.1	-7.5	-2.6	-6.6	1.8	5.3	-2.3	2.7	1.5	-3.9	1.6	1.8	0
Operating Expenses Numbers are in millions	208	222	160	211	212	212	178	167	169	59	143	151	217	124	114	124	130	101	121	101	111	116	114	109	102	97	95	101	94	89	87	85	91	89.4	77.6	81.6	79.4	73.3	75	91.1	95.4	63.7	80.1	91.9	85.8	66.8	92.4	119.9	90.2	83.1	80.9	88.5	92.7	95.8	73.2	89.5	98.9	88.1	73.7	76.3	0
Operating Income Numbers are in millions	43	20	91	48	106	46	31	50	116	103	47	41	-12	48	31	55	98	92	40	-59	43	27	-8	21	58	48	38	57	67	55	35	57	63	51.9	39.3	53.6	55.3	47.4	36	44.8	36.4	38.4	24.7	37.4	63.5	40.6	24.4	20.8	19.5	9.6	11.4	40.2	40.2	43.4	43.1	61.3	53.7	41.7	24.9	41.3	0
Operating Income Ratio Numbers are in millions	0.03	0.014	0.068	0.033	0.069	0.029	0.022	0.035	0.084	0.077	0.043	0.041	-0.012	0.05	0.041	0.06	0.089	0.085	0.047	-0.134	0.052	0.034	-0.011	0.027	0.072	0.064	0.053	0.07	0.079	0.074	0.056	0.081	0.081	0.077	0.065	0.078	0.077	0.071	0.058	0.064	0.051	0.062	0.042	0.06	0.07	0.049	0.034	0.026	0.027	0.014	0.018	0.048	0.05	0.054	0.061	0.078	0.067	0.057	0.042	0.061	0
Total Other Income Expenses Net Numbers are in millions	-20	-1	-36	3	-17	-7	-44	13	-9	4	-19	-1	-8	-2	-9	-1	-10	-7	-10	9	-21	-1	-7	1	1	-4	-2	-5	-1	6	-5	-5	4	-2.1	0.6	-2	-1	-7.3	-6.7	-0.3	3	-11.1	-0.5	-1.1	-2.2	-1.2	-1	-2.4	-10.8	-1.6	-5.7	-5.2	1.7	-5.8	-12.2	-6.6	-21	-17.5	-18.6	-23.1	0
Income Before Tax Numbers are in millions	23	19	55	46	96	39	-13	63	107	107	28	40	-20	46	22	54	88	85	30	-50	22	26	-15	22	59	44	36	52	66	61	30	52	67	49.8	39.6	52.3	54.3	40.1	29.3	44.9	39.4	27.3	24.2	36.3	58.6	39.4	20.8	18.8	8.9	8	5.7	35	41.9	37.6	30.9	54.7	32.7	24.2	6.3	18.2	0
Income Before Tax Ratio Numbers are in millions	0.016	0.013	0.041	0.031	0.063	0.025	-0.009	0.044	0.077	0.08	0.026	0.04	-0.019	0.048	0.029	0.059	0.08	0.079	0.035	-0.113	0.027	0.033	-0.021	0.028	0.073	0.059	0.05	0.064	0.077	0.082	0.048	0.073	0.086	0.074	0.066	0.076	0.076	0.06	0.047	0.065	0.055	0.044	0.041	0.059	0.065	0.048	0.029	0.023	0.013	0.012	0.009	0.042	0.052	0.047	0.044	0.07	0.041	0.033	0.011	0.027	0
Income Tax Expense Numbers are in millions	11	10	17	11	25	10	12	20	28	34	10	18	19	14	6	16	20	22	13	-11	13	15	-1	8	15	14	11	12	18	14	8	13	16	12.5	9.7	13.4	13.9	15.8	7.5	9.6	9.9	8.9	7.2	9.8	14.7	10.7	6.6	-20.6	3	24.2	2.6	9.8	12	8	8.5	14.8	10.1	-149.7	2.6	5	0
Net Income Numbers are in millions	8	0	33	34	68	21	-31	38	75	63	14	18	-39	24	14	37	68	62	19	-39	13	11	-15	14	43	30	26	41	49	46	23	41	52	37.2	30.5	39.1	41.3	27.2	23.8	35.4	30.4	21.9	18.5	90.9	44.3	28.8	14.2	39.4	5.9	-16.2	3.1	25.2	29.9	29.6	22.4	39.9	22.6	173.9	3.7	13.2	0
Net Income Ratio Numbers are in millions	0.006	0	0.025	0.023	0.044	0.013	-0.022	0.027	0.054	0.047	0.013	0.018	-0.038	0.025	0.018	0.041	0.062	0.057	0.022	-0.088	0.016	0.014	-0.021	0.018	0.053	0.04	0.036	0.051	0.057	0.062	0.037	0.058	0.067	0.055	0.051	0.057	0.058	0.041	0.039	0.051	0.043	0.035	0.031	0.147	0.049	0.035	0.02	0.048	0.008	-0.024	0.005	0.03	0.037	0.037	0.032	0.051	0.028	0.238	0.006	0.02	0
EPS Numbers are in millions	0.38	0.03	1.57	1.62	3.24	1	-1.48	1.81	3.57	3	0.67	0.86	-1.86	1.52	0.68	1.8	3.21	2.95	0.91	-1.86	0.63	0.54	-0.75	0.71	2.12	1.49	1.26	1.99	2.42	2.26	1.11	2.01	2.59	1.83	1.5	1.92	2.03	1.34	1.14	1.69	1.44	1.04	0.88	4.32	2.1	1.37	0.68	1.87	0.28	-0.77	0.15	1.2	1.42	1.4	1.06	2.47	1.98	15.34	0.3	1.2	-0.9
EPS Diluted Numbers are in millions	0.38	0.03	1.57	1.62	3.24	1	-1.48	1.81	3.57	3	0.67	0.86	-1.86	1.52	0.68	1.8	3.21	2.95	0.91	-1.86	0.63	0.54	-0.75	0.71	2.12	1.49	1.26	1.98	2.42	2.25	1.11	2	2.57	1.83	1.49	1.92	2.03	1.34	1.14	1.69	1.44	1.04	0.88	4.32	2.1	1.37	0.68	1.87	0.28	-0.77	0.15	1.2	1.42	1.4	1.06	2.47	1.98	15.34	0.3	1.2	-0.9
EBITDA Numbers are in millions	99	45	133	124	170	95	78	95	158	155	88	85	31	90	69	98	138	128	80	-6	67	68	29	57	94	40	60	78	68	59	55	75	68	49.4	41.1	55	56	40.7	51.9	46.5	41.2	27.4	26.9	39	63.7	37.1	25.5	39.2	38.3	11.8	11.4	40.2	46	43.4	43.1	61.3	54.2	42.1	25	41.8	0
EBITDA Ratio Numbers are in millions	0.069	0.031	0.1	0.085	0.111	0.06	0.057	0.067	0.114	0.116	0.08	0.084	0.03	0.094	0.09	0.108	0.125	0.119	0.094	-0.014	0.082	0.087	0.04	0.073	0.116	0.054	0.083	0.096	0.08	0.08	0.087	0.106	0.087	0.073	0.068	0.08	0.078	0.061	0.084	0.067	0.058	0.044	0.045	0.063	0.07	0.045	0.036	0.048	0.054	0.017	0.018	0.048	0.057	0.054	0.061	0.078	0.068	0.058	0.042	0.062	0

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