Enea AB (publ) (ENEA.ST) - Quarterly Income Statement

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ENEA.ST
Financials

54.4 (SEK) • At close February 20, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	217.1	236.1	200.1	241.5	220.6	217.4	254	235.971	252.9	221.8	248.4	268.723	259	231.1	216.8	238.285	208.7	241.3	226.7	260.844	250.2	260.2	240.9	248.791	209.6	213.4	170.3	152.758	147.1	148.5	141	135.717	120.7	124.1	120.8	126.18	117.7	120.2	117.4	119.298	105	104	101	106.418	97.1	105.7	99.3	184.217	107.3	120.6	117.3	200.81	155.5	180.7	184.5	181.121	166.1	192.6	186.3	195.111	172.4	202.9	207.3
Cost of Revenue Numbers are in millions	48.4	92	88.3	86.3	51.4	62	50.7	64.479	53.6	47.6	69.9	118.668	88.9	72.1	71.1	75.872	64.5	73.5	79.2	74.459	72.4	68.4	58.4	62.127	54.6	58.5	47.3	41.946	42.7	42	39.7	35.641	37.4	37.4	38.2	37.67	37.9	34.8	36.2	34.05	29	29	28.8	27.976	25.1	27.9	30.6	30.979	30.3	39.6	37.6	95.02	138.2	94	91.4	87.887	76.4	92.7	93.2	101.054	79.8	112.3	149.5
Gross Profit Numbers are in millions	168.7	144.1	111.8	155.2	169.2	155.4	203.3	171.492	199.3	174.2	178.5	150.055	170.1	159	145.7	162.413	144.2	167.8	147.5	186.385	177.8	191.8	182.5	186.664	155	154.9	123	110.812	104.4	106.5	101.3	100.076	83.3	86.7	82.6	88.51	79.8	85.4	81.2	85.248	76	75	72.2	78.442	72	77.8	68.7	153.238	77	81	79.7	105.79	17.3	86.7	93.1	93.234	89.7	99.9	93.1	94.057	92.6	90.6	57.8
Gross Profit Ratio Numbers are in millions	0.777	0.61	0.559	0.643	0.767	0.715	0.8	0.727	0.788	0.785	0.719	0.558	0.657	0.688	0.672	0.682	0.691	0.695	0.651	0.715	0.711	0.737	0.758	0.75	0.74	0.726	0.722	0.725	0.71	0.717	0.718	0.737	0.69	0.699	0.684	0.701	0.678	0.71	0.692	0.715	0.724	0.721	0.715	0.737	0.742	0.736	0.692	0.832	0.718	0.672	0.679	0.527	0.111	0.48	0.505	0.515	0.54	0.519	0.5	0.482	0.537	0.447	0.279
Reseach & Development Expenses Numbers are in millions	66.8	32.5	31.4	32.1	78.9	610.5	73.7	67.249	69.9	70.8	90.8	41.363	34.7	30.5	30.3	38.72	27.9	29.1	44.8	43.967	40.4	44.5	38.1	38.772	33.2	36.7	27.6	24.07	23.5	26.2	23.3	25.367	22.5	22.4	21.1	23.102	21.5	23.6	23.2	21.795	20.1	23.5	22.5	23.362	20.4	22.1	24.6	27.05	16.2	20	22	25.41	22	24.8	21	0	23.5	25.5	23.7	0	31.6	32.6	34.9
General & Administrative Expenses Numbers are in millions	22.8	27.1	19.2	23.782	24.4	27.7	15.7	22.09	27	27.4	27.7	24.705	39.1	24.9	26.1	25.534	28.7	25.2	25	31.616	25	24.2	31.6	29.839	23.9	26.7	31.1	35.786	19.4	22.6	18.8	16.741	13.1	13	12.4	12.638	11.2	12.5	12.8	11.5	12.3	11.1	11.5	10.112	12.3	13.2	12.8	19.902	16.6	15.9	39	108.61	17.2	18.3	16.5	161.955	13.7	17.3	17	179.626	11.9	10.3	11.5
Selling & Marketing Expenses Numbers are in millions	50	62.3	51	57.424	50.2	122.9	60.1	61.489	61.4	47.7	63.6	47.548	48.3	41.5	44.6	47.966	44.9	54.3	55.2	53.776	48.8	51.1	50.6	51.397	46.6	47.4	37.3	27.383	27.4	35.2	35.7	24.475	18.1	22.5	22.3	20.535	19.3	22.8	21.8	22.738	19.7	17.6	20.3	19.752	18.3	20.6	17.4	24.143	26.2	26.7	25.1	37.17	31.4	36.2	35	-111.7	32.3	38.8	40.6	-125.4	34.2	43.1	48.1
SG&A Numbers are in millions	72.8	83.1	70.2	76.6	74.6	150.6	75.8	83.579	88.4	75.1	91.3	72.253	87.4	66.4	70.7	73.5	73.6	79.5	80.2	85.392	73.8	75.3	82.2	81.236	70.5	74.1	68.4	63.169	46.8	57.8	54.5	41.216	31.2	35.5	34.7	33.173	30.5	35.3	34.6	34.238	32	28.7	31.8	29.864	30.6	33.8	30.2	44.045	42.8	42.6	64.1	145.78	48.6	54.5	51.5	50.255	46	56.1	57.6	54.226	46.1	53.4	59.6
Other Expenses Numbers are in millions	0	4.7	0	0	0	0	6.2	-13.505	0	0	0	-24.724	0	0	0	-14.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22	-93.21	0	0	0	25.845	0	0	0	26.756	0	0	0
Operating Expenses Numbers are in millions	139.6	115.6	101.6	108.7	153.5	761.1	155.7	137.323	158.3	145.9	182.1	88.892	122.1	96.9	101	98.209	101.5	108.6	125	129.359	114.2	119.8	120.3	120.008	103.7	110.8	96	87.239	70.3	84	77.8	66.583	53.7	57.9	55.8	56.275	52	58.9	57.8	56.033	52.1	52.2	54.3	53.226	51	55.9	54.8	71.095	59	62.6	64.1	77.98	70.6	79.3	72.5	76.1	69.5	81.6	81.3	80.982	77.7	86	94.5
Operating Income Numbers are in millions	29.2	28.5	10.2	46.5	15.7	-605.7	30.1	57.84	25.2	-66.8	-3.5	61.063	48.1	62.1	44.7	64.104	42.8	59.1	22.6	57.026	63.5	72	62.2	66.655	51.2	44	27	23.572	34.1	22.5	23.5	33.492	29.6	28.8	26.9	32.335	27.9	26.5	23.3	29.215	23.9	22.7	18	25.116	21	22	14	82.143	18	18.4	15.6	27.81	-53.3	7.4	20.6	17.134	20.2	18.3	11.8	13.075	14.9	4.6	-36.7
Operating Income Ratio Numbers are in millions	0.135	0.121	0.051	0.193	0.071	-2.786	0.119	0.245	0.1	-0.301	-0.014	0.227	0.186	0.269	0.206	0.269	0.205	0.245	0.1	0.219	0.254	0.277	0.258	0.268	0.244	0.206	0.159	0.154	0.232	0.152	0.167	0.247	0.245	0.232	0.223	0.256	0.237	0.22	0.198	0.245	0.228	0.218	0.178	0.236	0.216	0.208	0.141	0.446	0.168	0.153	0.133	0.138	-0.343	0.041	0.112	0.095	0.122	0.095	0.063	0.067	0.086	0.023	-0.177
Total Other Income Expenses Net Numbers are in millions	-30.7	1.7	5.5	-25.9	4.7	-14.8	-7	-34.771	30.2	103	-4.8	-4.508	9.2	-3.7	4.2	-14.952	-6.2	-4.3	1	-26.083	-8.3	-10	-7.4	-7.109	-6.9	-6.7	-7.3	-3.483	1.1	-2.7	-0.1	2.69	-0.1	1.6	1	1.371	-0.1	0.2	1	0.275	0.4	0.1	0.8	0.09	-1.1	1.5	1.4	0.001	1.5	2.1	0.6	-0.29	2.1	1.3	0.7	-0.008	0.2	0.4	0.1	0.779	0.9	0.8	0.8
Income Before Tax Numbers are in millions	-1.5	30.2	15.7	20.6	20.4	-620.5	23.1	23.069	55.4	36.2	-8.3	56.555	57.2	58.4	48.9	49.252	36.5	54.9	23.5	30.943	55.3	62	54.8	59.547	44.4	37.4	19.7	20.09	35.2	19.8	23.4	36.183	29.5	30.4	27.8	33.606	27.7	26.7	24.4	29.49	24.3	22.8	18.7	25.306	19.9	23.4	15.3	82.144	19.5	20.5	16.2	27.52	-51.2	8.7	21.3	17.126	20.4	18.7	11.9	13.854	15.8	5.4	-35.9
Income Before Tax Ratio Numbers are in millions	-0.007	0.128	0.078	0.085	0.092	-2.854	0.091	0.098	0.219	0.163	-0.033	0.21	0.221	0.253	0.226	0.207	0.175	0.228	0.104	0.119	0.221	0.238	0.227	0.239	0.212	0.175	0.116	0.132	0.239	0.133	0.166	0.267	0.244	0.245	0.23	0.266	0.235	0.222	0.208	0.247	0.231	0.219	0.185	0.238	0.205	0.221	0.154	0.446	0.182	0.17	0.138	0.137	-0.329	0.048	0.115	0.095	0.123	0.097	0.064	0.071	0.092	0.027	-0.173
Income Tax Expense Numbers are in millions	-5.2	-3.9	5.1	7.9	0.1	-0.6	12.9	-16.084	18.8	-10	-0.1	1.991	7	6.5	5.4	1.767	5.4	8.1	6.5	2.781	7.7	9.6	13.4	7.097	8.9	2	1.5	2.002	6.6	3	3.7	9.595	7	6.9	5.9	6.247	7.1	5.9	5.3	5.884	5.5	5.1	4.3	5.931	4.8	6.2	3.7	5.804	6.6	5.6	5.1	5.67	-2.6	3.5	6.2	5.281	9.5	4.1	3.2	-1.027	6.3	0.4	-10.7
Net Income Numbers are in millions	3.7	34	10.6	12.78	20.4	-619.9	10.2	39.31	36.6	46.2	-8.2	54.563	50.2	52	43.5	47.384	31.1	46.8	17	28.161	47.7	52.4	41.4	52.55	35.5	35.4	18.2	18.088	27.1	16.9	21.1	26.589	22.6	23.5	21.9	27.359	20.6	20.8	19.2	23.506	18.8	17.8	14.4	19.375	15.1	17.1	11.6	76.34	12.9	14.8	72.9	21.86	-48.6	5.2	15.1	11.845	10.9	14.6	8.7	14.881	9.5	5	-25.2
Net Income Ratio Numbers are in millions	0.017	0.144	0.053	0.053	0.092	-2.851	0.04	0.167	0.145	0.208	-0.033	0.203	0.194	0.225	0.201	0.199	0.149	0.194	0.075	0.108	0.191	0.201	0.172	0.211	0.169	0.166	0.107	0.118	0.184	0.114	0.15	0.196	0.187	0.189	0.181	0.217	0.175	0.173	0.164	0.197	0.179	0.171	0.143	0.182	0.156	0.162	0.117	0.414	0.12	0.123	0.621	0.109	-0.313	0.029	0.082	0.065	0.066	0.076	0.047	0.076	0.055	0.025	-0.122
EPS Numbers are in millions	0.18	1.63	0.52	0.6	0.96	-28.7	0.47	1.82	1.69	2.15	-0.38	2.53	2.33	2.41	2.02	2.2	1.44	2.18	0.8	1.4	2.37	2.71	2.14	2.72	1.84	1.83	0.94	1.03	1.55	0.96	1.27	1.67	1.42	1.48	1.38	1.71	1.29	1.3	1.19	1.45	1.16	1.09	0.88	1.17	0.92	1.04	0.7	4.54	0.77	0.88	4.29	1.27	-2.83	0.19	0.65	0.68	0.63	0.84	0.5	0.84	0.53	0.28	-1.4
EPS Diluted Numbers are in millions	0.18	1.63	0.52	0.6	0.96	-28.7	0.47	1.82	1.69	2.15	-0.38	2.53	2.33	2.41	2.02	2.2	1.44	2.18	0.8	1.4	2.37	2.71	2.14	2.72	1.84	1.83	0.94	1.03	1.55	0.96	1.27	1.67	1.42	1.48	1.38	1.71	1.29	1.3	1.19	1.45	1.16	1.09	0.88	1.17	0.92	1.04	0.7	4.54	0.77	0.88	4.29	1.27	-2.83	0.19	0.65	0.68	0.63	0.84	0.5	0.84	0.53	0.28	-1.4
EBITDA Numbers are in millions	29.1	71.7	52	92.3	15.7	-540.3	36.3	-194.648	169.8	87.6	61.4	35.597	70.5	69.1	57.1	26.563	49.4	64.6	32.4	30.974	63.6	72	62.2	62.451	51.3	44.1	33.1	6.637	39.7	25.6	28.4	39.277	29.6	28.8	26.8	34.788	27.8	26.5	23.4	30.778	23.9	22.8	17.9	27.065	21	21.9	13.9	86.408	18	18.4	15.6	36.48	-53.3	7.4	20.6	21.512	20.2	18.3	11.8	26.35	14.9	4.6	-36.7
EBITDA Ratio Numbers are in millions	0.134	0.304	0.26	0.382	0.071	-2.485	0.143	-0.825	0.671	0.395	0.247	0.132	0.272	0.299	0.263	0.111	0.237	0.268	0.143	0.119	0.254	0.277	0.258	0.251	0.245	0.207	0.194	0.043	0.27	0.172	0.201	0.289	0.245	0.232	0.222	0.276	0.236	0.22	0.199	0.258	0.228	0.219	0.177	0.254	0.216	0.207	0.14	0.469	0.168	0.153	0.133	0.182	-0.343	0.041	0.112	0.119	0.122	0.095	0.063	0.135	0.086	0.023	-0.177

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