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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	446	393	412	450	394	308	391	508	691	541	416	534	447	370	359	395	364
Cost of Revenue Numbers are in millions	240	225	222	248	228	184	234	302	376	303	229	307	267	223	201	228	210
Gross Profit Numbers are in millions	206	168	190	202	166	124	157	206	315	238	187	227	180	147	158	167	154
Gross Profit Ratio Numbers are in millions	0.462	0.427	0.461	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	13	13	7	16	11	14	10	12	8	8	6	8	6	18	12	18	15
General & Administrative Expenses Numbers are in millions	34	32	27	33	29	32	27	29	32	40	32	48	31	23	15	24	22
Selling & Marketing Expenses Numbers are in millions	66	59	65	73	64	62	69	64	76	71	53	57	54	46	39	41	39
SG&A Numbers are in millions	100	91	92	106	93	94	96	93	108	111	85	105	85	69	54	65	61
Other Expenses Numbers are in millions	9	1	0	-2	0	0	0	0	5	6	-8	-1	-2	-13	1	2	3
Operating Expenses Numbers are in millions	122	105	99	122	104	108	106	105	121	125	83	112	89	74	67	85	79
Operating Income Numbers are in millions	84	63	91	80	62	16	55	104	198	121	104	99	91	77	91	83	74
Operating Income Ratio Numbers are in millions	0.188	0.16	0.221	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	-18	14	-9	-5	-1	-6	-1	3	-7	-13	2	9	2	14	4	-4	1
Income Before Tax Numbers are in millions	66	77	82	77	61	13	54	107	191	108	106	108	93	92	95	79	75
Income Before Tax Ratio Numbers are in millions	0.148	0.196	0.199	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	12	22	18	14	12	4	13	21	42	18	27	26	19	16	21	17	18
Net Income Numbers are in millions	51	54	60	55	47	11	40	83	141	89	75	72	69	112	74	56	51
Net Income Ratio Numbers are in millions	0.114	0.137	0.146	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	0.34	0.36	0.4	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	0.34	0.36	0.4	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	96	79	101	93	75	28	62	110	204	123	114	125	100	106	100	91	84
EBITDA Ratio Numbers are in millions	0.215	0.201	0.245	0.207	0.19	0.091	0.159	0.217	0.295	0.227	0.274	0.234	0.224	0.286	0.279	0.23	0.231

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