Doro AB (publ) (DORO.ST) - Income Statement

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DORO.ST
Financials

24.1 (SEK) • At close February 20, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	973.6	909.5	1,039.6	1,689.3	2,063	1,906.4	1,924	1,959.1	1,828.9	1,269.9	1,135.2	820.6	737.8	632.8	492.6	362.5	346.3	433.2	621.3	648.8	647.5	838.6
Cost of Revenue Numbers are in millions	583.6	591.9	660.3	1,119.3	1,413.5	1,269.2	1,168.8	1,194	1,143	745.5	705.6	503.3	433.2	0	0	0	0	331.2	462.3	0	0	0
Gross Profit Numbers are in millions	390	317.6	379.3	570	649.5	637.2	755.2	765.1	685.9	524.4	429.6	317.3	304.6	632.8	492.6	362.5	346.3	102	159	648.8	647.5	838.6
Gross Profit Ratio Numbers are in millions	0.401	0.349	0.365	0.337	0.315	0.334	0.393	0.391	0.375	0.413	0.378	0.387	0.413	1	1	1	1	0.235	0.256	1	1	1
Reseach & Development Expenses Numbers are in millions	78	64.4	76.4	108.4	98.7	104.8	49.1	42.1	60.5	65.6	50	42.5	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	63	50.9	54.1	160.9	156.1	134.3	270.5	321.1	312.3	261.7	208.3	163.9	0	59.7	56.9	291	286	-10.5	-10.2	521.3	0	0
Selling & Marketing Expenses Numbers are in millions	188.1	152.5	134.3	224.4	284.7	278.4	277.4	0	0	0	0	0	167.3	0	0	0	0	11.8	12.2	0	0	0
SG&A Numbers are in millions	251.1	203.4	188.4	385.3	440.8	412.7	270.5	321.1	312.3	261.7	208.3	163.9	167.3	59.7	56.9	291	286	1.3	2	521.3	0	0
Other Expenses Numbers are in millions	-7.8	-5.6	-4.2	-9.4	-2	2.5	6.8	2.9	2.9	0.2	0.1	0.2	75.3	526.1	409.1	79.7	51.2	-1.2	228.1	111.1	613	805.3
Operating Expenses Numbers are in millions	329.1	262.2	260.6	484.3	537.5	515	679.2	702.5	555	434.6	349.6	266.4	242.6	585.8	466	370.7	337.2	178.9	230.1	632.4	613	805.3
Operating Income Numbers are in millions	60.9	55.4	118.7	85.7	112.1	122.3	92	47.7	95.2	86.5	78.9	61.4	62	47	26.6	-8.2	9.1	-76.9	-71.1	16.4	15.4	16.8
Operating Income Ratio Numbers are in millions	0.063	0.061	0.114	0.051	0.054	0.064	0.048	0.024	0.052	0.068	0.07	0.075	0.084	0.074	0.054	-0.023	0.026	-0.178	-0.114	0.025	0.024	0.02
Total Other Income Expenses Net Numbers are in millions	-3.3	-10.9	-4.3	-17.1	-4.8	3.3	15.7	-23.2	-46.5	-10.5	-1.8	-1.4	10.9	-0.6	-1.7	-1.9	-1	-4.8	-4.1	8.3	-6.9	-22.7
Income Before Tax Numbers are in millions	57.6	44.5	114.4	68.6	107.3	123	91.7	39.4	84.4	79.3	78.2	49.5	72.9	46.4	24.9	-10.1	8.1	-81.7	-75.2	24.7	27.6	10.6
Income Before Tax Ratio Numbers are in millions	0.059	0.049	0.11	0.041	0.052	0.065	0.048	0.02	0.046	0.062	0.069	0.06	0.099	0.073	0.051	-0.028	0.023	-0.189	-0.121	0.038	0.043	0.013
Income Tax Expense Numbers are in millions	25.2	3.6	31.4	19.5	29.4	31.5	25.2	8.4	20.6	21.1	17.6	-3.4	15	-10.7	2.2	1.4	0.6	13	-7.8	0.9	-11.8	-9.9
Net Income Numbers are in millions	32.4	40.9	83	49.1	77.9	91.5	66.5	31	63.8	58.2	60.6	52.9	57.9	57.1	22.8	-11.5	7.5	-94.7	-67.4	23.7	15.7	0.7
Net Income Ratio Numbers are in millions	0.033	0.045	0.08	0.029	0.038	0.048	0.035	0.016	0.035	0.046	0.053	0.064	0.078	0.09	0.046	-0.032	0.022	-0.219	-0.108	0.037	0.024	0.001
EPS Numbers are in millions	1.33	1.68	3.45	2.06	3.28	3.86	2.83	1.33	2.78	2.76	3.07	2.73	3.02	2.43	1.3	-0.66	0.43	-8.76	-10.52	0.74	0.49	0.02
EPS Diluted Numbers are in millions	1.33	1.68	3.45	2.06	3.28	3.86	2.82	1.32	2.77	2.76	3.06	2.73	3.02	2.43	1.3	-0.66	0.43	-8.76	-10.52	0.74	0.49	0.02
EBITDA Numbers are in millions	112.6	107.1	232.2	194.1	211.4	199.5	165.9	124.7	146.4	129.2	117.6	71.8	86.6	62.6	37.8	-4.8	10.1	-58.4	-60.4	61.7	83.3	28.7
EBITDA Ratio Numbers are in millions	0.116	0.118	0.223	0.115	0.102	0.105	0.086	0.064	0.08	0.102	0.104	0.087	0.117	0.099	0.077	-0.013	0.029	-0.135	-0.097	0.095	0.129	0.034

Doro AB (publ)

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