
Empir Group AB
SSE:EMPIR-B.ST
10.65 (SEK) • At close October 27, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
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 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | |
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Revenue
| 77.8 | 79.283 | 77.53 | 0.264 | 0 | 0.117 | 0.508 | 4.613 | 3.666 | 36.359 | 38.48 | 48.394 | 42.727 | 53.259 | 57.253 | 62.843 | 54.583 | 67.996 | 70.398 | 74.393 | 55.969 | 72.76 | 61.291 | 70.153 | 50.375 | 51.285 | 46.997 | 43.748 | 29.372 | 42.196 | 41.158 | 40.288 | 9.394 | 11.499 | 11.767 | 13.451 | 10.034 | 14.093 | 13.93 | 13.964 | 10.587 | 14.975 | 13.694 | 9.816 | 7.923 | 10.386 | 13.712 | 13.558 | 8.926 | 9.962 | 9.464 | 9.203 | 6.661 | 7.322 | 7.999 | 9.572 | 8.484 | 10.817 | 12.571 | 12.429 | 8.636 | 14.036 | 15.783 |
Cost of Revenue
| 43.87 | 47.398 | 49.364 | 0.251 | 0.201 | 3.384 | 0.975 | 5.161 | 3.992 | 34.042 | 35.185 | 42.397 | 37.259 | 47.217 | 49.2 | 56.358 | 45.487 | 59.908 | 57.808 | 58.187 | 46.615 | 61.189 | 48.773 | 57.332 | 43.582 | 44.28 | 39.868 | 38.878 | 27.527 | 38.011 | 39.617 | 38.204 | 8.668 | 10.65 | 10.347 | 13.232 | 9.955 | 13.408 | 12.494 | 13.094 | 9.01 | 13.592 | 12.152 | 29.922 | 2.289 | 3.947 | 4.646 | 4.156 | 1.792 | 2.416 | 2.253 | 2.51 | 2.242 | 1.571 | 1.788 | -6.911 | 2.126 | 2.289 | 2.496 | -10.679 | 2.343 | 4.109 | 4.227 |
Gross Profit
| 33.93 | 31.885 | 28.166 | 0.013 | -0.201 | -3.267 | -0.467 | -0.548 | -0.326 | 2.317 | 3.295 | 5.997 | 5.468 | 6.042 | 8.053 | 6.485 | 9.096 | 8.088 | 12.59 | 16.206 | 9.354 | 11.571 | 12.518 | 12.821 | 6.793 | 7.005 | 7.129 | 4.87 | 1.845 | 4.185 | 1.541 | 2.084 | 0.726 | 0.849 | 1.42 | 0.219 | 0.079 | 0.685 | 1.436 | 0.87 | 1.577 | 1.383 | 1.542 | -20.106 | 5.634 | 6.439 | 9.066 | 9.402 | 7.134 | 7.546 | 7.211 | 6.693 | 4.419 | 5.751 | 6.211 | 16.483 | 6.358 | 8.528 | 10.075 | 23.108 | 6.293 | 9.927 | 11.556 |
Gross Profit Ratio
| 0.436 | 0.402 | 0.363 | 0.049 | 0 | -27.923 | -0.919 | -0.119 | -0.089 | 0.064 | 0.086 | 0.124 | 0.128 | 0.113 | 0.141 | 0.103 | 0.167 | 0.119 | 0.179 | 0.218 | 0.167 | 0.159 | 0.204 | 0.183 | 0.135 | 0.137 | 0.152 | 0.111 | 0.063 | 0.099 | 0.037 | 0.052 | 0.077 | 0.074 | 0.121 | 0.016 | 0.008 | 0.049 | 0.103 | 0.062 | 0.149 | 0.092 | 0.113 | -2.048 | 0.711 | 0.62 | 0.661 | 0.693 | 0.799 | 0.757 | 0.762 | 0.727 | 0.663 | 0.785 | 0.776 | 1.722 | 0.749 | 0.788 | 0.801 | 1.859 | 0.729 | 0.707 | 0.732 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0.839 | 3.087 | 3.853 | 2.195 | 5.284 | 4.659 | 5.448 | 3.675 | 4.818 | 5.334 | 7.265 | 6.003 | 12.174 | 7.37 | 14.182 | 8.662 | 11.759 | 9.291 | 8.82 | 8.889 | 8.054 | 6.105 | 4.534 | 2.388 | 3.993 | 4.556 | 4.995 | 1.224 | 0.942 | 0.863 | 0.96 | 0.875 | 0.889 | 0.775 | 1.104 | 0.82 | 0.862 | 0.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 0.818 | 1.246 | 1.015 | 1.179 | 0.769 | 1.051 | 0.985 | 0 | 0.936 | 1.144 | 0.986 | 0.954 | 0.816 | 0.971 | 1.316 | 1.111 | 1.154 | 1.306 | 1.304 |
SG&A
| 0 | 23.861 | 26.068 | 2.056 | 2.794 | 0.839 | 3.087 | 3.853 | 2.195 | 5.284 | 4.659 | 5.448 | 3.675 | 4.818 | 5.334 | 7.265 | 6.003 | 12.174 | 7.37 | 14.182 | 8.662 | 11.759 | 9.291 | 8.82 | 8.889 | 8.054 | 6.105 | 4.534 | 2.388 | 3.993 | 4.556 | 4.995 | 1.224 | 0.942 | 0.863 | 0.96 | 0.875 | 0.889 | 0.775 | 1.104 | 0.82 | 0.862 | 0.892 | 1.053 | 0.818 | 1.246 | 1.015 | 1.179 | 0.769 | 1.051 | 0.985 | 0.915 | 0.936 | 1.144 | 0.986 | 0.954 | 0.816 | 0.971 | 1.316 | 1.111 | 1.154 | 1.306 | 1.304 |
Other Expenses
| 0 | 0 | 27.097 | 2.091 | 2.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.035 | 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 |
Operating Expenses
| 26.106 | 25.819 | 27.097 | 2.091 | 2.784 | 1.026 | 3.275 | 8.973 | 7.937 | 11.568 | 6.92 | 33.808 | 3.808 | 5.281 | 7.958 | 11.629 | 11.891 | 15.725 | 11.128 | 11.79 | 8.677 | 16.729 | 9.993 | 10.01 | 9.863 | 7.902 | 5.997 | 4.659 | 2.485 | 4.1 | 4.636 | 4.982 | 1.258 | 0.987 | 0.898 | 0.991 | 0.944 | 1.046 | 0.93 | 1.244 | 0.961 | 1.003 | 1.033 | -19.029 | 6.133 | 8.604 | 8.753 | 8.899 | 6.749 | 8.269 | 7.671 | 10.873 | 11.33 | 6.682 | 6.869 | 17.152 | 6.161 | 7.491 | 9.552 | 24.089 | 8.279 | 9.712 | 10.257 |
Operating Income
| 5.589 | 4.996 | 1.336 | -2.078 | -2.684 | -5.198 | -3.742 | -9.527 | -8.286 | -9.193 | -3.748 | -22.252 | 1.44 | 0.457 | -0.226 | -5.156 | -2.771 | -7.262 | 1.632 | 1.029 | 0.674 | -4.95 | 2.309 | 8.098 | -3.159 | -0.861 | 0.969 | 0.036 | -0.64 | 0.085 | -3.095 | -2.898 | -0.532 | -0.138 | 0.522 | -0.772 | -0.865 | -0.361 | 0.506 | -0.374 | 0.616 | 0.38 | 0.509 | -1.077 | -0.499 | -2.165 | 0.313 | 0.503 | 0.385 | -0.723 | -0.46 | -4.18 | -6.911 | -0.931 | -0.658 | -0.669 | 0.197 | 1.037 | 0.523 | -0.981 | -1.986 | 0.085 | 1.299 |
Operating Income Ratio
| 0.072 | 0.063 | 0.017 | -7.871 | 0 | -44.427 | -7.366 | -2.065 | -2.26 | -0.253 | -0.097 | -0.46 | 0.034 | 0.009 | -0.004 | -0.082 | -0.051 | -0.107 | 0.023 | 0.014 | 0.012 | -0.068 | 0.038 | 0.115 | -0.063 | -0.017 | 0.021 | 0.001 | -0.022 | 0.002 | -0.075 | -0.072 | -0.057 | -0.012 | 0.044 | -0.057 | -0.086 | -0.026 | 0.036 | -0.027 | 0.058 | 0.025 | 0.037 | -0.11 | -0.063 | -0.208 | 0.023 | 0.037 | 0.043 | -0.073 | -0.049 | -0.454 | -1.038 | -0.127 | -0.082 | -0.07 | 0.023 | 0.096 | 0.042 | -0.079 | -0.23 | 0.006 | 0.082 |
Total Other Income Expenses Net
| -0.869 | -3.972 | 1.599 | -7.097 | -2.554 | 0.32 | -2.44 | 0.15 | -9.375 | 0.13 | -0.149 | -12.156 | 0.037 | 0.803 | 0.364 | -4.758 | -0.202 | -0.281 | -0.289 | -0.527 | -0.074 | -0.095 | 0.034 | 4.384 | 0.211 | -0.155 | -0.021 | -0.294 | -0.25 | -0.235 | -0.199 | -0.125 | 0 | 0.001 | 0.002 | 0.006 | 0.007 | 0.004 | 0.006 | 0.01 | 0.01 | 0.006 | 0.008 | 0.016 | 0.024 | 0.027 | 0.029 | 0.012 | 0.021 | 0.013 | 0.007 | -0.009 | -0.004 | 0.001 | -0.002 | 0.006 | 0.274 | 0.553 | -0.059 | -0.302 | -0.191 | -0.092 | -0.221 |
Income Before Tax
| 4.72 | 1.024 | 2.935 | -9.175 | -5.238 | -4.878 | -6.182 | -10.683 | -12.943 | -9.063 | -3.897 | -22.452 | 1.477 | 1.26 | 0.138 | -5.148 | -2.973 | -7.543 | 1.343 | 0.502 | 0.6 | -5.045 | 2.559 | 7.945 | -2.948 | -1.016 | 0.948 | -0.083 | -0.89 | -0.15 | -3.294 | -3.023 | -0.532 | -0.137 | 0.524 | -0.766 | -0.858 | -0.357 | 0.512 | -0.364 | 0.626 | 0.386 | 0.517 | -1.061 | -0.475 | -2.138 | 0.342 | 0.515 | 0.406 | -0.71 | -0.453 | -4.189 | -6.915 | -0.93 | -0.66 | -0.663 | 0.471 | 1.59 | 0.464 | -1.283 | -2.177 | -0.007 | 1.078 |
Income Before Tax Ratio
| 0.061 | 0.013 | 0.038 | -34.754 | 0 | -41.692 | -12.169 | -2.316 | -3.531 | -0.249 | -0.101 | -0.464 | 0.035 | 0.024 | 0.002 | -0.082 | -0.054 | -0.111 | 0.019 | 0.007 | 0.011 | -0.069 | 0.042 | 0.113 | -0.059 | -0.02 | 0.02 | -0.002 | -0.03 | -0.004 | -0.08 | -0.075 | -0.057 | -0.012 | 0.045 | -0.057 | -0.086 | -0.025 | 0.037 | -0.026 | 0.059 | 0.026 | 0.038 | -0.108 | -0.06 | -0.206 | 0.025 | 0.038 | 0.045 | -0.071 | -0.048 | -0.455 | -1.038 | -0.127 | -0.083 | -0.069 | 0.056 | 0.147 | 0.037 | -0.103 | -0.252 | -0 | 0.068 |
Income Tax Expense
| 2.372 | -0.689 | -2.995 | -0.001 | 0.009 | -0.009 | -0.009 | 0.857 | -22.598 | 0.003 | 0.002 | 2.142 | -0.004 | 0.227 | -0.006 | -2.124 | 0.018 | -0.028 | -0.031 | 0.593 | 0.126 | -0.517 | 0.002 | 0.423 | 0.407 | -0.074 | 0.068 | -0.743 | 0 | 0.385 | -0.962 | 0.063 | 0 | 0 | 0 | 0.006 | -0.01 | -0.029 | -0.029 | -0.026 | -0.029 | -0.029 | -0.029 | -0.018 | -0.018 | -0.018 | -0.017 | -0.018 | -0.018 | -0.018 | -0.017 | -0.018 | -0.018 | -0.017 | -0.018 | -0.215 | -0.274 | 0.235 | 0.092 | -0.088 | -0.492 | 0.103 | 0.276 |
Net Income
| 2.348 | 0.026 | 5.93 | -9.174 | -5.247 | -4.869 | 8.963 | -8.962 | 11.309 | -8.605 | 15.88 | -23.919 | 1.556 | -0.614 | -0.959 | -2.379 | -3.363 | -6.034 | 1.22 | 0.183 | 0.515 | -4.385 | 2.557 | 7.522 | -2.954 | -0.931 | 0.888 | 0.66 | -0.89 | -0.531 | -2.331 | -2.46 | -0.532 | -0.137 | 0.524 | -0.772 | -0.848 | -0.328 | 0.541 | -0.338 | 0.655 | 0.415 | 0.546 | -1.043 | -0.457 | -2.12 | 0.359 | 0.533 | 0.424 | -0.692 | -0.436 | -4.171 | -6.897 | -0.913 | -0.642 | -0.448 | 0.471 | 1.355 | 0.372 | -1.195 | -1.685 | -0.11 | 0.802 |
Net Income Ratio
| 0.03 | 0 | 0.076 | -34.75 | 0 | -41.615 | 17.644 | -1.943 | 3.085 | -0.237 | 0.413 | -0.494 | 0.036 | -0.012 | -0.017 | -0.038 | -0.062 | -0.089 | 0.017 | 0.002 | 0.009 | -0.06 | 0.042 | 0.107 | -0.059 | -0.018 | 0.019 | 0.015 | -0.03 | -0.013 | -0.057 | -0.061 | -0.057 | -0.012 | 0.045 | -0.057 | -0.085 | -0.023 | 0.039 | -0.024 | 0.062 | 0.028 | 0.04 | -0.106 | -0.058 | -0.204 | 0.026 | 0.039 | 0.048 | -0.069 | -0.046 | -0.453 | -1.035 | -0.125 | -0.08 | -0.047 | 0.056 | 0.125 | 0.03 | -0.096 | -0.195 | -0.008 | 0.051 |
EPS
| 0.02 | 0.004 | 0.96 | -1.66 | -0.95 | -0.88 | 1.62 | -1.62 | 2.13 | -1.55 | 2.97 | -4.32 | 0.28 | -0.11 | -0.17 | -0.43 | -0.61 | -1.16 | 0.27 | 0.059 | 0.13 | -1.25 | 0.75 | 2.84 | -1.03 | -0.36 | 0.4 | 0.32 | -1.2 | -0.53 | -3.2 | -3.7 | -0.97 | -0.25 | 0.76 | -1.41 | -1.55 | -0.6 | 1.03 | -0.62 | 1.18 | 0.73 | 1.03 | -1.91 | -0.84 | -3.87 | 0.59 | 1.03 | 0.73 | -1.26 | -1.01 | -11.6 | -19.18 | -2.54 | -1.79 | -1.25 | 1.34 | 3.8 | 1.01 | -3.32 | -4.69 | -0.31 | 2.24 |
EPS Diluted
| 0.02 | 0.004 | 0.96 | -1.66 | -0.95 | -0.88 | 1.62 | -1.62 | 2.13 | -1.55 | 2.97 | -4.32 | 0.27 | -0.11 | -0.17 | -0.43 | -0.61 | -1.16 | 0.27 | 0.059 | 0.13 | -1.25 | 0.75 | 2.84 | -1.03 | -0.36 | 0.4 | 0.32 | -1.2 | -0.53 | -3.2 | -3.7 | -0.97 | -0.25 | 0.76 | -1.41 | -1.55 | -0.6 | 1.03 | -0.62 | 1.18 | 0.73 | 1.03 | -1.91 | -0.84 | -3.87 | 0.59 | 0.97 | 0.73 | -1.26 | -1.01 | -11.6 | -19.18 | -2.54 | -1.79 | -1.25 | 1.34 | 3.8 | 1.01 | -3.32 | -4.69 | -0.31 | 2.24 |
EBITDA
| 7.815 | 8.968 | 3.713 | -9.377 | -2.811 | -4.66 | -2.728 | -10.456 | 5.715 | -2.295 | -0.488 | 1.484 | 4.825 | 4.784 | 3.788 | 8.809 | 3.585 | -2.79 | 6.09 | 2.086 | 2.19 | -3.364 | 3.416 | 3.558 | -2.247 | -0.405 | 1.258 | 0.42 | -0.345 | 0.314 | -2.867 | -2.727 | -0.498 | -0.103 | 0.557 | -0.717 | -0.796 | -0.204 | 0.661 | -0.233 | 0.757 | 0.515 | 0.642 | -0.881 | -0.404 | -2.087 | 0.387 | 0.719 | 0.49 | -0.618 | -0.362 | -4.056 | -1.783 | -0.808 | -0.532 | 0.235 | 0.059 | 0.62 | 0.659 | -1.783 | -1.672 | 0.679 | 1.778 |
EBITDA Ratio
| 0.1 | 0.113 | 0.048 | -35.519 | 0 | -39.829 | -5.37 | -2.267 | 1.559 | -0.063 | -0.013 | 0.031 | 0.113 | 0.09 | 0.066 | 0.14 | 0.066 | -0.041 | 0.087 | 0.028 | 0.039 | -0.046 | 0.056 | 0.051 | -0.045 | -0.008 | 0.027 | 0.01 | -0.012 | 0.007 | -0.07 | -0.068 | -0.053 | -0.009 | 0.047 | -0.053 | -0.079 | -0.014 | 0.047 | -0.017 | 0.072 | 0.034 | 0.047 | -0.09 | -0.051 | -0.201 | 0.028 | 0.053 | 0.055 | -0.062 | -0.038 | -0.441 | -0.268 | -0.11 | -0.067 | 0.025 | 0.007 | 0.057 | 0.052 | -0.143 | -0.194 | 0.048 | 0.113 |