Elon AB (publ)
SSE:ELON.ST
25 (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 | |
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Revenue
| 1,096.3 | 1,096.1 | 1,435.3 | 1,171 | 1,113.8 | 1,174.8 | 1,109.383 | 1,447.4 | 1,183.7 | 419.1 | 585.981 | 430.1 | 447.3 | 472.1 | 610.414 | 484.4 | 442.8 | 420.1 | 569.243 | 450.3 | 414 | 388.1 | 589.182 | 437.7 | 442.1 | 400.6 | 587.65 | 372.9 | 415.6 | 370.8 | 575.854 | 382.2 | 401.2 | 367.9 | 559.184 | 366.8 | 403 | 371.3 | 554.159 | 411.6 | 382 | 356.7 | 517.899 | 343.6 | 358.8 | 340.7 | 486.4 | 265.1 | 275 | 241.6 | 356.8 | 243 | 228.6 | 217.3 | 352.224 | 268.9 | 250.3 | 264.7 | 375.475 | 262.5 | 227.9 | 233.8 | 248.9 | 250 |
Cost of Revenue
| 1,093.1 | 1,140.1 | 1,394.1 | 1,006.3 | 961.1 | 1,039.3 | 882.349 | 1,273.7 | 1,018.879 | 354.6 | 505.061 | 375.4 | 388.1 | 414.5 | 526.146 | 426.3 | 389.5 | 365.9 | 496.64 | 397.9 | 360.5 | 338.8 | 524.54 | 396.5 | 396.7 | 356.5 | 522.692 | 328.9 | 368 | 326.2 | 503.849 | 331.4 | 348.9 | 321.6 | 490.021 | 318 | 350.3 | 319.2 | 504.566 | 343.6 | 315.3 | 294.4 | 432.558 | 283.4 | 297.9 | 281.8 | 410.5 | 218.7 | 231.5 | 200.9 | 300.7 | 196 | 184.8 | 176.7 | 281.358 | 210.7 | 197.1 | 210.1 | 299.237 | 206.3 | 172.9 | 180 | 191.4 | 194 |
Gross Profit
| 3.2 | -44 | 41.2 | 164.7 | 152.7 | 135.5 | 227.034 | 173.7 | 164.821 | 64.5 | 80.92 | 54.7 | 59.2 | 57.6 | 84.268 | 58.1 | 53.3 | 54.2 | 72.603 | 52.4 | 53.5 | 49.3 | 64.642 | 41.2 | 45.4 | 44.1 | 64.958 | 44 | 47.6 | 44.6 | 72.005 | 50.8 | 52.3 | 46.3 | 69.163 | 48.8 | 52.7 | 52.1 | 49.593 | 68 | 66.7 | 62.3 | 85.341 | 60.2 | 60.9 | 58.9 | 75.9 | 46.4 | 43.5 | 40.7 | 56.1 | 47 | 43.8 | 40.6 | 70.866 | 58.2 | 53.2 | 54.6 | 76.238 | 56.2 | 55 | 53.8 | 57.5 | 56 |
Gross Profit Ratio
| 0.003 | -0.04 | 0.029 | 0.141 | 0.137 | 0.115 | 0.205 | 0.12 | 0.139 | 0.154 | 0.138 | 0.127 | 0.132 | 0.122 | 0.138 | 0.12 | 0.12 | 0.129 | 0.128 | 0.116 | 0.129 | 0.127 | 0.11 | 0.094 | 0.103 | 0.11 | 0.111 | 0.118 | 0.115 | 0.12 | 0.125 | 0.133 | 0.13 | 0.126 | 0.124 | 0.133 | 0.131 | 0.14 | 0.089 | 0.165 | 0.175 | 0.175 | 0.165 | 0.175 | 0.17 | 0.173 | 0.156 | 0.175 | 0.158 | 0.168 | 0.157 | 0.193 | 0.192 | 0.187 | 0.201 | 0.216 | 0.213 | 0.206 | 0.203 | 0.214 | 0.241 | 0.23 | 0.231 | 0.224 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 59.214 | 59.214 | 0 | 0 | 0 | 81.6 | 99.265 | 24.4 | -33.955 | 23.2 | 25.8 | 25.6 | -25.446 | 23.9 | 20.8 | 29.4 | -25.779 | 25.6 | 25.5 | 24.3 | -13.236 | 18.8 | 21.5 | 20.8 | 0 | 19.6 | 0 | 20.5 | 32.999 | 25.3 | 25.7 | 20.7 | 31.462 | 21.8 | 25.9 | 23.7 | 6.009 | 36.2 | 36.3 | 33 | 41.424 | 32.2 | 34.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 91.346 | 91.346 | 0 | 0 | 104.35 | 104.35 | 0 | 0 | 68.69 | 0 | 0 | 0 | 66.694 | 0 | 0 | 0 | 45.485 | 0 | 0 | 0 | 42.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.5 | 42.6 | 28.7 | 25.3 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 33 | 33.2 | 0 | 0 | 36.6 | 0 | 38.4 | 0 |
SG&A
| 151.6 | 152.4 | 150.56 | 150.56 | 145.6 | 150.5 | -51.437 | 81.6 | 99.265 | 24.4 | 34.735 | 23.2 | 25.8 | 25.6 | 41.248 | 23.9 | 20.8 | 29.4 | 19.706 | 25.6 | 25.5 | 24.3 | 29.274 | 18.8 | 21.5 | 20.8 | -40.204 | 19.6 | 0 | 20.5 | 32.999 | 25.3 | 25.7 | 20.7 | 31.462 | 21.8 | 25.9 | 23.7 | 6.009 | 36.2 | 36.3 | 33 | 41.424 | 32.2 | 34.6 | 32.5 | 42.6 | 28.7 | 25.3 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 33 | 33.2 | 0 | 0 | 36.6 | 0 | 38.4 | 0 |
Other Expenses
| 175.6 | 0 | 0 | 0 | 0 | 184.6 | 243.973 | 73.4 | 88.303 | 27.2 | 32.166 | 22.4 | 28.8 | 29.3 | 29.438 | 25.2 | 27.9 | 22.2 | 40.307 | 19.1 | 23.8 | 23 | 24.296 | 16.2 | 20.8 | 21.1 | 87.69 | 16.8 | 43.1 | 20 | 22.772 | 17.5 | 23.7 | 20.9 | 21.695 | 16.9 | 22 | 21.9 | 24.521 | 19.4 | 23.8 | 21.9 | 24.942 | 17.7 | 20.7 | 20.7 | 24.1 | 13.4 | 15.9 | 39 | 16.8 | 39.6 | 39.1 | 37.9 | 59.097 | 48.6 | 16.7 | 15.1 | 62.929 | 47.6 | 15.1 | 48 | 15.5 | 48.8 |
Operating Expenses
| 175.6 | 175.1 | 153.268 | 149.6 | 176.6 | 184.6 | 192.536 | 155 | 187.568 | 51.6 | 66.901 | 45.6 | 54.6 | 54.9 | 70.686 | 49.1 | 48.7 | 51.6 | 60.013 | 44.7 | 49.3 | 47.3 | 53.57 | 35 | 42.3 | 41.9 | 47.486 | 36.4 | 43.1 | 40.5 | 55.771 | 42.8 | 49.4 | 41.6 | 53.157 | 38.7 | 47.9 | 45.6 | 30.53 | 55.6 | 60.1 | 54.9 | 66.366 | 49.9 | 55.3 | 53.2 | 66.7 | 42.1 | 41.2 | 39 | 49.8 | 39.6 | 39.1 | 37.9 | 59.097 | 48.6 | 49.7 | 48.3 | 62.929 | 47.6 | 51.7 | 48 | 53.9 | 48.8 |
Operating Income
| 3.2 | -44 | 41.2 | 15 | -23.9 | -49.1 | 39.056 | 18.7 | -22.747 | 12.9 | 14.034 | 9.1 | 7.3 | 3.8 | 15.404 | 8.9 | 4.5 | 1.9 | 12.591 | 6.3 | 3 | 1.8 | 13.163 | 5 | 2.2 | 2.1 | 14.129 | 7.3 | 4.4 | 4.6 | 15.809 | 8.1 | 3 | 5 | 15.623 | 10.1 | 4.8 | 6.6 | 18.963 | 12.4 | 6.6 | 7.3 | 18.975 | 10.2 | 5.6 | 5.7 | 9.2 | 4.3 | 2.3 | 1.7 | 6.3 | 7.4 | 4.7 | 2.7 | 11.426 | 9.6 | 3.5 | 6.3 | 12.735 | 8.5 | 3.3 | 5.9 | 3.6 | 7.2 |
Operating Income Ratio
| 0.003 | -0.04 | 0.029 | 0.013 | -0.021 | -0.042 | 0.035 | 0.013 | -0.019 | 0.031 | 0.024 | 0.021 | 0.016 | 0.008 | 0.025 | 0.018 | 0.01 | 0.005 | 0.022 | 0.014 | 0.007 | 0.005 | 0.022 | 0.011 | 0.005 | 0.005 | 0.024 | 0.02 | 0.011 | 0.012 | 0.027 | 0.021 | 0.007 | 0.014 | 0.028 | 0.028 | 0.012 | 0.018 | 0.034 | 0.03 | 0.017 | 0.02 | 0.037 | 0.03 | 0.016 | 0.017 | 0.019 | 0.016 | 0.008 | 0.007 | 0.018 | 0.03 | 0.021 | 0.012 | 0.032 | 0.036 | 0.014 | 0.024 | 0.034 | 0.032 | 0.014 | 0.025 | 0.014 | 0.029 |
Total Other Income Expenses Net
| 4.9 | 2.5 | 15.5 | 1 | -12.7 | 1.1 | -1.997 | -4.9 | -7.355 | 0.8 | -0.1 | 0.2 | -0.3 | 0.1 | -0.904 | 0.3 | -0.8 | -0.4 | -0.085 | 0.3 | 0 | 0.4 | 0.114 | 0.5 | -0.2 | 0.4 | 1.034 | 0.4 | 0.4 | 0.4 | 0.646 | 0.5 | 0.6 | 0.4 | 0.53 | -0.2 | 0.8 | 0.7 | 0.18 | 0.1 | 0.2 | 0.7 | -0.104 | 0.3 | 0.4 | 0 | -0.3 | -0.6 | 0.7 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | 0.571 | 0.3 | 0.5 | 0.4 | 0.249 | 0.1 | 2.2 | 1.1 | 0.6 | 0.5 |
Income Before Tax
| 8.1 | -41.5 | 56.7 | 16 | -36.6 | -48 | 37.059 | 13.8 | -30.102 | 13.7 | 15.241 | 9.3 | 7 | 3.9 | 14.5 | 9.2 | 3.7 | 1.5 | 12.506 | 6.6 | 3 | 2.2 | 13.277 | 5.5 | 2 | 2.5 | 15.163 | 7.7 | 4.8 | 5 | 16.455 | 8.6 | 3.6 | 5.4 | 16.153 | 9.9 | 5.6 | 7.3 | 19.143 | 12.5 | 6.8 | 8 | 18.871 | 10.5 | 6 | 5.7 | 8.9 | 3.7 | 3 | 2 | 6.4 | 7.6 | 5 | 3.1 | 11.997 | 9.9 | 4 | 6.7 | 12.984 | 8.6 | 5.5 | 7 | 4.2 | 7.7 |
Income Before Tax Ratio
| 0.007 | -0.038 | 0.04 | 0.014 | -0.033 | -0.041 | 0.033 | 0.01 | -0.025 | 0.033 | 0.026 | 0.022 | 0.016 | 0.008 | 0.024 | 0.019 | 0.008 | 0.004 | 0.022 | 0.015 | 0.007 | 0.006 | 0.023 | 0.013 | 0.005 | 0.006 | 0.026 | 0.021 | 0.012 | 0.013 | 0.029 | 0.023 | 0.009 | 0.015 | 0.029 | 0.027 | 0.014 | 0.02 | 0.035 | 0.03 | 0.018 | 0.022 | 0.036 | 0.031 | 0.017 | 0.017 | 0.018 | 0.014 | 0.011 | 0.008 | 0.018 | 0.031 | 0.022 | 0.014 | 0.034 | 0.037 | 0.016 | 0.025 | 0.035 | 0.033 | 0.024 | 0.03 | 0.017 | 0.031 |
Income Tax Expense
| 1.8 | -8.6 | 16.4 | 4.5 | -6.2 | -10.1 | 6.362 | -0.1 | -2.031 | 1.4 | 2.448 | 1.9 | 1 | 0.6 | 2.795 | 1.9 | 0.9 | 0.7 | 3.329 | 2 | 0.8 | 0.6 | 3.007 | 1.2 | 0.5 | 0.6 | 3.344 | 1.7 | 1.1 | 1 | 3.793 | 2.1 | 0.5 | 1.1 | 3.807 | 2.2 | 1.2 | 1.6 | 4.147 | 2.8 | 1.5 | 1.7 | 4.714 | 2.3 | 1.3 | 1.3 | 1.7 | 1 | 0.8 | 0.5 | 1.9 | 2 | 1.3 | 0.8 | 3.675 | 2.6 | 1 | 1.8 | 3.781 | 2.3 | 1.5 | 1.8 | 1 | 2.2 |
Net Income
| 6.2 | -32.9 | 40.346 | 11.4 | -30.5 | -37.9 | 30.697 | 13.9 | -28.071 | 12.3 | 12.793 | 7.4 | 6 | 3.3 | 11.705 | 7.3 | 2.8 | 0.8 | 9.177 | 4.6 | 2.2 | 1.6 | 10.17 | 4.3 | 1.5 | 1.9 | 11.82 | 6 | 3.7 | 4 | 12.662 | 6.5 | 3.1 | 4.3 | 12.346 | 7.7 | 4.4 | 5.7 | 14.996 | 9.7 | 5.3 | 6.3 | 13.872 | 8.1 | 4.8 | 4.4 | 6.9 | 2.9 | 2.1 | 1.4 | 4.3 | 6 | 3.3 | 2.4 | 8.234 | 7.2 | 2.9 | 4.7 | 9.065 | 6.3 | 3.7 | 4.9 | -3.2 | 5.5 |
Net Income Ratio
| 0.006 | -0.03 | 0.028 | 0.01 | -0.027 | -0.032 | 0.028 | 0.01 | -0.024 | 0.029 | 0.022 | 0.017 | 0.013 | 0.007 | 0.019 | 0.015 | 0.006 | 0.002 | 0.016 | 0.01 | 0.005 | 0.004 | 0.017 | 0.01 | 0.003 | 0.005 | 0.02 | 0.016 | 0.009 | 0.011 | 0.022 | 0.017 | 0.008 | 0.012 | 0.022 | 0.021 | 0.011 | 0.015 | 0.027 | 0.024 | 0.014 | 0.018 | 0.027 | 0.024 | 0.013 | 0.013 | 0.014 | 0.011 | 0.008 | 0.006 | 0.012 | 0.025 | 0.014 | 0.011 | 0.023 | 0.027 | 0.012 | 0.018 | 0.024 | 0.024 | 0.016 | 0.021 | -0.013 | 0.022 |
EPS
| 0.42 | -2.21 | 2.71 | 0.77 | -2.05 | -2.55 | 2.37 | 0.94 | -1.89 | 2.36 | 2.46 | 4.24 | 1.92 | 0.63 | 2.25 | 1.4 | 0.53 | 0.16 | 1.76 | 0.88 | 0.41 | 0.31 | 1.96 | 0.82 | 0.29 | 0.37 | 2.27 | 1.15 | 0.71 | 0.77 | 2.43 | 1.25 | 0.64 | 0.82 | 2.37 | 1.48 | 0.85 | 1.09 | 2.88 | 1.87 | 1.02 | 1.21 | 2.67 | 1.58 | 0.91 | 0.85 | 1.38 | 0.53 | 0.42 | 0.29 | 0.86 | 1.07 | 0.71 | 0.45 | 1.58 | 1.43 | 0.57 | 0.9 | 1.74 | 1.18 | 0.7 | 0.94 | -0.62 | 1.05 |
EPS Diluted
| 0.4 | -2.21 | 2.6 | 0.74 | -2.05 | -2.55 | 2.37 | 0.9 | -1.89 | 2.36 | 2.46 | 4.24 | 1.92 | 0.63 | 2.25 | 1.4 | 0.53 | 0.16 | 1.76 | 0.88 | 0.41 | 0.31 | 1.93 | 0.82 | 0.29 | 0.37 | 2.24 | 1.15 | 0.71 | 0.77 | 2.41 | 1.24 | 0.64 | 0.82 | 2.35 | 1.48 | 0.84 | 1.09 | 2.86 | 1.87 | 1.02 | 1.21 | 2.67 | 1.58 | 0.91 | 0.85 | 1.38 | 0.53 | 0.42 | 0.29 | 0.86 | 1.07 | 0.71 | 0.45 | 1.58 | 1.43 | 0.57 | 0.9 | 1.74 | 1.18 | 0.7 | 0.94 | -0.62 | 1.05 |
EBITDA
| 27.2 | -17.9 | 64.2 | 39.9 | 2.6 | -22.1 | 62.575 | 45.7 | -1.909 | 17.5 | 26.299 | 14.3 | 10.1 | 8.1 | 23.297 | 14.8 | 11.2 | 4.1 | 30.425 | 8.8 | 5.1 | 2.7 | 14.892 | 7.1 | 4.7 | 2.4 | 24.084 | 7.9 | 4.8 | 4.4 | 23.901 | 8.2 | 3 | 5 | 19.667 | 10.7 | 4.6 | 6.4 | 22.449 | 12.9 | 7.2 | 8 | 19.436 | 10.8 | 6 | 6 | 9.6 | 5.2 | 1.9 | 1.7 | 6.629 | 7.8 | 5.1 | 3.1 | 12.815 | 10.9 | 5.2 | 7.6 | 14.798 | 10 | 4.7 | 7.2 | 5 | 8.7 |
EBITDA Ratio
| 0.025 | -0.016 | 0.045 | 0.034 | 0.002 | -0.019 | 0.056 | 0.032 | -0.002 | 0.042 | 0.045 | 0.033 | 0.023 | 0.017 | 0.038 | 0.031 | 0.025 | 0.01 | 0.053 | 0.02 | 0.012 | 0.007 | 0.025 | 0.016 | 0.011 | 0.006 | 0.041 | 0.021 | 0.012 | 0.012 | 0.042 | 0.021 | 0.007 | 0.014 | 0.035 | 0.029 | 0.011 | 0.017 | 0.041 | 0.031 | 0.019 | 0.022 | 0.038 | 0.031 | 0.017 | 0.018 | 0.02 | 0.02 | 0.007 | 0.007 | 0.019 | 0.032 | 0.022 | 0.014 | 0.036 | 0.041 | 0.021 | 0.029 | 0.039 | 0.038 | 0.021 | 0.031 | 0.02 | 0.035 |