DistIT AB (publ) (DIST.ST) - Quarterly Income Statement

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DIST.ST
Financials

5.56 (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
Revenue Numbers are in millions	378.4	456	530.1	466.7	513	613	713.83	622	609.7	613	814.83	610.5	545.8	549.6	735.507	548.1	505.4	564.9	706.822	535.8	531.9	555.5	723.572	570.2	513.5	464.8	609.176	414	366.4	391	499.212	391.3	337.5	384.7	476.928	383.4	361.5	353.5	432.433	340.7	309.6	308.2	330.731	258.5	269.4	162.7	175.929	99.3	105.4	113.8	117.542	99.6	90.4	103.4	162.267	137.5	135.5
Cost of Revenue Numbers are in millions	334	475.6	558.5	357.6	400.9	507.4	561.028	498.4	485.8	478.7	617.792	484.7	430.8	429	569.082	432.2	393.6	447.9	532.825	428.9	405.7	436.1	264.413	541.7	502.6	455.7	233.953	395.2	362	375.5	170.301	375.6	327	304	140.158	307.6	275.6	274.1	127.996	320.2	296.5	287.1	79.962	248.8	262.9	151.5	374.893	95.9	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	44.4	-19.6	-28.4	109.1	112.1	105.6	152.802	123.6	123.9	134.3	197.038	125.8	115	120.6	166.425	115.9	111.8	117	173.997	106.9	126.2	119.4	459.159	28.5	10.9	9.1	375.223	18.8	4.4	15.5	328.911	15.7	10.5	80.7	336.77	75.8	85.9	79.4	304.437	20.5	13.1	21.1	250.769	9.7	6.5	11.2	-198.964	3.4	105.4	113.8	117.542	99.6	90.4	103.4	162.267	137.5	135.5
Gross Profit Ratio Numbers are in millions	0.117	-0.043	-0.054	0.234	0.219	0.172	0.214	0.199	0.203	0.219	0.242	0.206	0.211	0.219	0.226	0.211	0.221	0.207	0.246	0.2	0.237	0.215	0.635	0.05	0.021	0.02	0.616	0.045	0.012	0.04	0.659	0.04	0.031	0.21	0.706	0.198	0.238	0.225	0.704	0.06	0.042	0.068	0.758	0.038	0.024	0.069	-1.131	0.034	1	1	1	1	1	1	1	1	1
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	3.103	0	0	0	0.711	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
SG&A Numbers are in millions	-7.3	108	123.51	105.2	104.6	123.3	133.622	114.5	124.2	118.1	127.419	112.1	104.4	100.7	113.839	94.6	93.5	101.1	112.357	93.9	124.4	108.8	409.828	0	0	0	337.071	0	0	0	0	0	0	0	247.078	0	0	0	282.076	0	0	0	242.85	0	0	0	95.562	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.4	1.5	23	9.2	8.5	130.4	137.841	122.1	131.8	125.3	135.664	117.4	110	105.1	125.462	99.8	96.3	103.9	-1,134.533	555.6	532	550.7	-1,082.798	544.5	505.3	458.4	-791.604	398.4	365.1	378.8	-702.953	378.7	330	368.4	-741.553	362.4	349.8	339.5	-614.914	323.6	299.5	290.6	-422.413	252.5	266.8	153.5	-209.043	96.8	103.9	108.4	111.268	95.2	86.1	97.3	154.421	129.3	129.4
Operating Expenses Numbers are in millions	-3.9	-1.5	-23	263.9	112	130.4	137.841	122.1	131.8	125.3	132.964	118.5	110	107.2	117.362	100.4	100.1	107.6	-1,134.738	558.8	535.6	550.7	-1,072.682	544.5	505.3	458.4	-787.495	398.4	365.1	378.8	-702.892	378.7	330	368.4	-741.553	362.4	349.8	339.5	-613.838	323.6	299.5	290.6	-422.413	252.5	266.8	153.5	-209.043	96.8	103.9	108.4	111.268	95.2	86.1	97.3	154.421	129.3	129.4
Operating Income Numbers are in millions	-78	-18.1	-5.4	-154.8	0.1	-24.8	14.157	1.5	-7.9	9	50.754	7.3	5	13.4	50.844	15.5	11.7	9.4	38.035	-23	-3.6	4.8	31.841	25.7	8.2	6.4	30.018	15.6	1.3	12.2	25.203	12.6	7.5	16.3	25.282	21	11.7	14	14.475	17.1	10.1	17.6	4.761	6	2.6	9.2	9.642	2.5	1.5	5.4	6.274	4.4	4.3	6.1	7.846	8.2	6.1
Operating Income Ratio Numbers are in millions	-0.206	-0.04	-0.01	-0.332	0	-0.04	0.02	0.002	-0.013	0.015	0.062	0.012	0.009	0.024	0.069	0.028	0.023	0.017	0.054	-0.043	-0.007	0.009	0.044	0.045	0.016	0.014	0.049	0.038	0.004	0.031	0.05	0.032	0.022	0.042	0.053	0.055	0.032	0.04	0.033	0.05	0.033	0.057	0.014	0.023	0.01	0.057	0.055	0.025	0.014	0.047	0.053	0.044	0.048	0.059	0.048	0.06	0.045
Total Other Income Expenses Net Numbers are in millions	-9.7	-10.8	-38.088	-10	-1.8	-10.5	-19.551	-4	-2.4	-6.8	-6.349	-3.8	-6.9	-0.5	-7.755	-1.4	-5.5	-3.9	-4.362	-1	-3.6	-3.5	-4.423	-5.7	-4.3	-1.7	-0.601	-1.5	-2.3	-1	-1.783	-1.5	-1.3	-0.8	-1.45	-1.5	-0.9	-6	-1.715	-3.3	0.9	-1.8	-0.391	-1.6	-0.1	-0.9	-5.711	-0.6	-0.5	-0.6	-1.241	-0.6	-0.3	-0.4	-0.509	-0.7	-0.4
Income Before Tax Numbers are in millions	-87.7	-28.9	-213.7	-164.8	-1.7	-35.3	-5.394	-2.5	-10.3	2.2	44.405	3.5	-1.9	12.9	43.079	14.1	6.2	4.5	33.673	-24.4	-6.7	1.3	27.418	20	3.8	4.7	29.417	14.1	-1	11.2	23.42	11.1	6.2	14.4	23.832	19.5	10.7	8	12.76	13.8	11	15.8	4.37	4.4	2.4	8.3	3.931	1.9	1	4.8	5.033	3.8	4	5.7	7.337	7.5	5.7
Income Before Tax Ratio Numbers are in millions	-0.232	-0.063	-0.403	-0.353	-0.003	-0.058	-0.008	-0.004	-0.017	0.004	0.054	0.006	-0.003	0.023	0.059	0.026	0.012	0.008	0.048	-0.046	-0.013	0.002	0.038	0.035	0.007	0.01	0.048	0.034	-0.003	0.029	0.047	0.028	0.018	0.037	0.05	0.051	0.03	0.023	0.03	0.041	0.036	0.051	0.013	0.017	0.009	0.051	0.022	0.019	0.009	0.042	0.043	0.038	0.044	0.055	0.045	0.055	0.042
Income Tax Expense Numbers are in millions	-18.3	-5.2	8.1	-0.7	2.9	-7.3	-3.887	2.1	0.5	1.8	9.186	3	1	1.5	6.104	1.2	2.4	1.2	4.312	2.6	-0.4	0.2	5.589	4.8	0.8	0.9	7.293	3.1	-0.4	2.4	6.179	2.2	1.2	3.2	5.13	4.3	2.3	1.5	3.41	3.4	1.9	3.8	0.254	1.5	1.1	2.2	4.334	0.5	0.2	1.3	2.252	1	1	1.5	1.126	2.6	2
Net Income Numbers are in millions	-69.4	-23.7	-222	-164.1	-4.6	-28	-1.507	-4.6	-10.8	0.4	30.564	1.1	-3.1	12.1	36.722	12.7	3.1	3.6	28.692	17	-7.2	0.5	20.68	14.3	2.1	3.1	20.381	9.3	-1.1	7.9	16.435	387	10.2	9.8	16.666	13.2	6.8	5.4	8.337	9.2	7.6	10.8	3.903	2.6	1	5.4	-1.266	1.4	0.8	3.5	2.781	2.8	3	4.2	6.211	4.9	3.7
Net Income Ratio Numbers are in millions	-0.183	-0.052	-0.419	-0.352	-0.009	-0.046	-0.002	-0.007	-0.018	0.001	0.038	0.002	-0.006	0.022	0.05	0.023	0.006	0.006	0.041	0.032	-0.014	0.001	0.029	0.025	0.004	0.007	0.033	0.022	-0.003	0.02	0.033	0.989	0.03	0.025	0.035	0.034	0.019	0.015	0.019	0.027	0.025	0.035	0.012	0.01	0.004	0.033	-0.007	0.014	0.008	0.031	0.024	0.028	0.033	0.041	0.038	0.036	0.027
EPS Numbers are in millions	-2.47	-0.84	-7.91	-5.84	-0.19	-1.99	-0.089	-0.33	-0.78	0.029	2.75	-0.02	-0.25	0.98	2.99	1.03	0.26	0.29	2.33	1.4	-0.59	0.04	1.68	1.16	0.18	0.25	1.66	0.76	-0.09	0.64	1.34	31.51	0.83	0.8	1.36	1.07	0.55	0.44	0.68	0.87	0.77	1.11	0.35	0.24	0.11	0.49	-0.12	0.13	0.07	0.32	0.25	0.25	0.27	0.38	0.56	0.44	0.33
EPS Diluted Numbers are in millions	-2.47	-0.84	-7.91	-5.84	-0.19	-1.99	-0.089	-0.33	-0.77	0.028	2.7	-0.02	-0.25	0.94	2.99	1.03	0.26	0.29	2.33	1.4	-0.59	0.04	1.68	1.16	0.18	0.25	1.66	0.76	-0.09	0.64	1.34	31.51	0.83	0.8	1.36	1.07	0.55	0.44	0.68	0.87	0.7	1	0.35	0.21	0.09	0.45	-0.12	0.13	0.07	0.32	0.25	0.25	0.27	0.38	0.56	0.44	0.33
EBITDA Numbers are in millions	-70.7	-9.6	-165	-148.6	7.5	-17.7	11.2	9.1	-0.3	16.2	58.8	11.8	10.1	18	55.395	22.1	18.3	15.9	48.912	13.1	2.6	10.6	34.943	28.5	10.9	9.1	34.057	18.8	4.4	15.5	27.362	15.7	10.5	19.4	29.946	22.9	13.4	15.9	23.558	20.5	13.4	21.1	5.244	9.7	6.4	11.2	8.033	3.4	2.2	6.1	7.458	5	4.9	6.8	11.364	11.2	8.9
EBITDA Ratio Numbers are in millions	-0.187	-0.021	0.01	0.028	0.015	-0.029	0.029	0.015	-0	0.026	0.075	0.019	0.019	0.033	0.075	0.04	0.036	0.028	0.069	0.037	-0.002	0.019	0.047	0.05	0.021	0.02	0.056	0.045	0.012	0.04	0.055	0.04	0.031	0.05	0.063	0.06	0.037	0.045	0.054	0.06	0.043	0.068	0.016	0.044	0.024	0.074	0.036	0.04	0.021	0.054	0.063	0.05	0.054	0.066	0.07	0.081	0.066

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