Dedicare AB (publ) (DEDI.ST) - Quarterly Income Statement

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DEDI.ST
Financials

99.7 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	460.9	440.6	430.2	464.1	524.5	478.9	503.2	499.308	450	423.9	394.8	354.283	330.7	299.4	265.5	247.195	250.9	216.5	170.7	185.088	211.2	195.5	184.2	193.417	220.6	204.6	193.4	191.43	195.9	196.4	201.5	189.204	172.6	153.1	135.2	142.124	154.1	141.4	135.6	146.099	144.8	127.4	136	133.621	134.5	130	126.9	136.804	142.5	265.2	131.5	117.058	113.5	95.9	81.9	82.918	93.9	82	72.9
Cost of Revenue Numbers are in millions	396.7	368.1	364.3	182.705	433.5	391.4	410.5	196.292	365.2	345.6	331.3	156.782	279.6	249.3	226.9	212.38	211.4	185.7	150.3	161.796	181.9	165.9	162.4	167.214	189.4	173.9	165.1	275.673	125	118.7	126.2	119.61	108.7	95.3	85.9	93.839	103.9	95.5	90.8	102.334	100.2	87.5	95.2	94.366	93.8	88.5	89.2	95.103	93.4	164	80.4	73.106	69.3	57.7	49.5	56.246	63.8	55.5	49.8
Gross Profit Numbers are in millions	64.2	72.5	65.9	281.395	91	87.5	92.7	303.016	84.8	78.3	63.5	197.501	51.1	50.1	38.6	34.815	39.5	30.8	20.4	23.292	29.3	29.6	21.8	26.203	31.2	30.7	28.3	-84.243	70.9	77.7	75.3	69.594	63.9	57.8	49.3	48.285	50.2	45.9	44.8	43.765	44.6	39.9	40.8	39.255	40.7	41.5	37.7	41.701	49.1	101.2	51.1	43.952	44.2	38.2	32.4	26.672	30.1	26.5	23.1
Gross Profit Ratio Numbers are in millions	0.139	0.165	0.153	0.606	0.173	0.183	0.184	0.607	0.188	0.185	0.161	0.557	0.155	0.167	0.145	0.141	0.157	0.142	0.12	0.126	0.139	0.151	0.118	0.135	0.141	0.15	0.146	-0.44	0.362	0.396	0.374	0.368	0.37	0.378	0.365	0.34	0.326	0.325	0.33	0.3	0.308	0.313	0.3	0.294	0.303	0.319	0.297	0.305	0.345	0.382	0.389	0.375	0.389	0.398	0.396	0.322	0.321	0.323	0.317
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	43.6	40.2	0	0	25.1	22.4	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
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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	49.7	0	47.806	47.8	52.2	52.2	123.9	43.6	40.2	40.1	69.1	25.1	22.4	21.7	70.194	0	0	0	62.245	0	0	0	64.922	0	0	0	61.311	0	0	0	53.489	0	0	0	148.741	0	0	0	0.17	0	0	0	0.175	0	0	0	0.515	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	55.2	0	0	0	0	53.1	54.7	271.604	0.1	0.8	37.3	164.663	28.2	24.5	25.5	22.293	23.9	20.6	14.8	17.287	17.3	17.5	16.6	18.077	16.3	16.4	15.3	-95.598	54.5	53.3	50	47.084	42.2	42.4	39.4	38.691	40.2	35.9	34.9	34.006	32	31.3	36	36.938	33.9	36.6	35	38.024	37.9	83.8	43.8	37.294	35.5	32.1	32	22.806	21.7	21.3	19.8
Operating Expenses Numbers are in millions	55.2	52.9	50.8	287.067	54.3	53.1	54.7	271.604	43.7	41	37.3	164.663	28.2	24.5	25.5	22.293	23.9	20.6	14.8	17.287	17.3	17.5	16.6	18.077	16.3	16.4	15.3	-95.598	54.5	53.3	50	47.084	42.2	42.4	39.4	38.691	40.2	35.9	34.9	34.006	32	31.3	36	36.938	33.9	36.6	35	38.024	37.9	83.8	43.8	37.294	35.5	32.1	32	22.806	21.7	21.3	19.8
Operating Income Numbers are in millions	9	17.5	15.1	39.271	36.7	34.4	38	31.412	41.1	37.3	26.2	26.081	22.9	25.6	13.2	12.522	15.6	10.2	5.5	5.905	12	12.1	5.3	8.127	14.9	14.3	13	11.355	16.4	24.4	25.3	22.411	21.7	15.6	9.8	9.594	10	10	9.9	9.759	12.6	8.4	4.8	2.317	6.8	4.9	2.7	3.977	11.1	17.2	7.3	6.658	8.7	6.1	0.4	3.866	8.4	5.2	3.3
Operating Income Ratio Numbers are in millions	0.02	0.04	0.035	0.085	0.07	0.072	0.076	0.063	0.091	0.088	0.066	0.074	0.069	0.086	0.05	0.051	0.062	0.047	0.032	0.032	0.057	0.062	0.029	0.042	0.068	0.07	0.067	0.059	0.084	0.124	0.126	0.118	0.126	0.102	0.072	0.068	0.065	0.071	0.073	0.067	0.087	0.066	0.035	0.017	0.051	0.038	0.021	0.029	0.078	0.065	0.056	0.057	0.077	0.064	0.005	0.047	0.089	0.063	0.045
Total Other Income Expenses Net Numbers are in millions	-0.1	2.1	-1	2.262	1	-4.6	-6.7	-1.464	-1.9	-2	-0.3	-1.623	2.1	-0.4	-0.8	2.124	2.4	-0.7	-0.2	-0.324	-0.3	-0.2	-0.2	-0.206	0	-0.2	-1.7	0.029	-0.2	0.4	0.3	0.823	-0.5	-0.3	-0.3	-0.13	-0.3	-0.2	-0.2	1.524	-0.9	-0.7	-0.4	-0.402	0.5	0	1.1	-0.509	0.1	-0.8	-0.4	-0.213	-0.2	0.1	0	0.041	-0.3	0	-0.3
Income Before Tax Numbers are in millions	8.9	19.6	10.5	41.5	37.2	29.8	31.3	29.948	39.2	35.3	25.9	24.577	25	25.2	12.3	14.646	18	9.5	5.4	5.681	11.7	11.9	5	7.921	14.9	14.1	11.3	11.384	16.2	24.8	25.6	23.135	21.2	15.1	9.6	9.464	9.7	9.8	9.7	10.615	11.7	7.7	4.4	1.915	7.3	4.9	3.8	3.468	11.2	16	6.9	6.445	8.5	5.8	0.4	3.907	8.1	5.2	3
Income Before Tax Ratio Numbers are in millions	0.019	0.044	0.024	0.089	0.071	0.062	0.062	0.06	0.087	0.083	0.066	0.069	0.076	0.084	0.046	0.059	0.072	0.044	0.032	0.031	0.055	0.061	0.027	0.041	0.068	0.069	0.058	0.059	0.083	0.126	0.127	0.122	0.123	0.099	0.071	0.067	0.063	0.069	0.072	0.073	0.081	0.06	0.032	0.014	0.054	0.038	0.03	0.025	0.079	0.06	0.052	0.055	0.075	0.06	0.005	0.047	0.086	0.063	0.041
Income Tax Expense Numbers are in millions	2	4.3	3	7.8	8	6.9	6.8	4.751	10.3	8.7	5.4	8.013	5	5.9	2.7	2.982	4	2.9	1.6	1.247	3.8	1.8	1.1	2.387	3.3	3.1	2.7	2.706	3.9	5.6	5.7	5.296	5.1	3.5	2.2	2.194	2.5	2	2.2	2.793	2.5	2	1	0.447	1.9	1.3	0.9	0.748	3.1	4.3	1.9	1.711	2.3	1.5	0.1	1.206	2.2	1.4	0.8
Net Income Numbers are in millions	6.9	15.3	10.5	33.702	29.2	22.9	24.5	25.197	28.9	26.6	20.5	16.564	20	19.3	9.6	11.664	14	6.6	3.8	4.435	8	10.1	3.9	5.534	11.6	11	8.6	8.678	12.5	18.7	19.9	17.938	16	11.6	7.4	7.274	7.2	35.1	8.4	7.818	10.7	6.5	3.4	1.468	5.4	3.6	2.9	2.72	8.1	11.7	5	4.734	6.2	4.5	0.3	2.701	5.9	3.8	2.2
Net Income Ratio Numbers are in millions	0.015	0.035	0.024	0.073	0.056	0.048	0.049	0.05	0.064	0.063	0.052	0.047	0.06	0.064	0.036	0.047	0.056	0.03	0.022	0.024	0.038	0.052	0.021	0.029	0.053	0.054	0.044	0.045	0.064	0.095	0.099	0.095	0.093	0.076	0.055	0.051	0.047	0.248	0.062	0.054	0.074	0.051	0.025	0.011	0.04	0.028	0.023	0.02	0.057	0.044	0.038	0.04	0.055	0.047	0.004	0.033	0.063	0.046	0.03
EPS Numbers are in millions	0.72	1.6	1.09	3.52	3.05	2.39	2.56	2.63	3.04	2.81	2.18	1.76	2.13	2.06	1.02	1.24	1.49	0.71	0.42	0.49	0.88	1.12	0.43	0.61	1.28	1.22	0.95	0.96	1.38	2.07	2.21	2	1.78	1.28	0.82	0.81	0.81	3.91	0.94	0.88	1.2	0.73	0.38	0.16	0.61	0.4	0.33	0.31	0.91	1.31	0.56	0.53	0.7	0.5	0.03	0.3	0.66	0.43	0.25
EPS Diluted Numbers are in millions	0.72	1.59	1.08	3.5	3.03	2.37	2.54	2.61	3.01	2.79	2.16	1.76	2.11	2.06	1.02	1.24	1.49	0.71	0.42	0.49	0.88	1.12	0.43	0.61	1.28	1.22	0.95	0.96	1.38	2.07	2.21	2	1.78	1.28	0.82	0.81	0.8	3.9	0.94	0.88	1.2	0.73	0.38	0.16	0.61	0.4	0.33	0.31	0.91	1.31	0.56	0.53	0.7	0.5	0.03	0.3	0.66	0.43	0.25
EBITDA Numbers are in millions	16.5	22.8	20.5	46.239	43.7	40.7	44.2	36.274	45.9	42.1	23.4	30.6	26	27.7	17	18.445	19.4	11.9	7.6	7.75	13.6	13.7	6.8	8.535	15.2	14.4	13.2	12.59	16.7	24.6	25.5	22.795	22	15.8	10.2	9.478	10.3	10.3	10.1	9.422	12.7	8.6	5	4.306	6.9	5	3.1	3.12	11.3	17.6	7.4	6.807	8.8	6.6	0.5	3.967	8.5	5.3	3.3
EBITDA Ratio Numbers are in millions	0.036	0.052	0.048	0.092	0.083	0.085	0.088	0.073	0.102	0.099	0.076	0.089	0.079	0.093	0.064	0.091	0.077	0.055	0.045	0.042	0.064	0.07	0.037	0.044	0.069	0.071	0.068	0.066	0.085	0.125	0.127	0.12	0.127	0.103	0.075	0.067	0.067	0.073	0.074	0.064	0.088	0.068	0.037	0.032	0.051	0.038	0.022	0.023	0.079	0.066	0.056	0.058	0.078	0.065	0.006	0.048	0.091	0.065	0.045

Dedicare AB (publ)

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