Empir Group AB (EMPIR-B.ST) - Quarterly Income Statement

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EMPIR-B.ST
Financials

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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 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	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 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	0.818	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 Numbers are in millions	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 Numbers are in millions	0	0	27.097	2.091	0	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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	0.235	0.092	-0.088	-0.492	0.103	0.276
Net Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Empir Group AB

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