engcon AB (publ) (ENGCON-B.ST) - Quarterly Income Statement

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ENGCON-B.ST
Financials

84.85 (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
Revenue Numbers are in millions	450	394	308	391	508	691	541	416	534	447	370	359	395	364
Cost of Revenue Numbers are in millions	248	228	184	234	302	376	303	229	307	267	223	201	228	210
Gross Profit Numbers are in millions	202	166	124	157	206	315	238	187	227	180	147	158	167	154
Gross Profit Ratio Numbers are in millions	0.449	0.421	0.403	0.402	0.406	0.456	0.44	0.45	0.425	0.403	0.397	0.44	0.423	0.423
Reseach & Development Expenses Numbers are in millions	16	11	14	10	12	8	8	6	8	6	18	12	18	15
General & Administrative Expenses Numbers are in millions	33	29	32	27	29	32	40	32	48	31	23	15	24	22
Selling & Marketing Expenses Numbers are in millions	73	64	62	69	64	76	71	53	57	54	46	39	41	39
SG&A Numbers are in millions	106	93	94	96	93	108	111	85	105	85	69	54	65	61
Other Expenses Numbers are in millions	0	0	0	0	0	5	6	-8	-1	-2	-13	1	2	3
Operating Expenses Numbers are in millions	122	104	108	106	105	121	125	83	112	89	74	67	85	79
Operating Income Numbers are in millions	80	62	16	55	104	198	121	104	99	91	77	91	83	74
Operating Income Ratio Numbers are in millions	0.178	0.157	0.052	0.141	0.205	0.287	0.224	0.25	0.185	0.204	0.208	0.253	0.21	0.203
Total Other Income Expenses Net Numbers are in millions	-3	-1	-3	-1	3	-7	-13	2	9	2	15	4	-4	1
Income Before Tax Numbers are in millions	77	61	13	54	107	191	108	106	108	93	92	95	79	75
Income Before Tax Ratio Numbers are in millions	0.171	0.155	0.042	0.138	0.211	0.276	0.2	0.255	0.202	0.208	0.249	0.265	0.2	0.206
Income Tax Expense Numbers are in millions	14	12	4	13	21	42	18	27	26	19	16	21	17	18
Net Income Numbers are in millions	55	47	11	40	83	141	89	75	72	69	112	74	56	51
Net Income Ratio Numbers are in millions	0.122	0.119	0.036	0.102	0.163	0.204	0.165	0.18	0.135	0.154	0.303	0.206	0.142	0.14
EPS Numbers are in millions	0.36	0.31	0.073	0.26	0.55	0.93	0.59	0.49	0.47	0.59	0.65	0.64	0.48	0.44
EPS Diluted Numbers are in millions	0.36	0.31	0.073	0.26	0.55	0.93	0.59	0.49	0.47	0.59	0.65	0.64	0.48	0.44
EBITDA Numbers are in millions	93	73	28	58	110	200	112	114	136	103	100	100	91	85
EBITDA Ratio Numbers are in millions	0.207	0.185	0.091	0.148	0.217	0.289	0.207	0.274	0.255	0.23	0.27	0.279	0.23	0.234

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