Eniro Group AB (publ)
SSE:ENRO.ST
0.574 (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 | 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 | |
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Revenue
| 245 | 232 | 240 | 238 | 239 | 242 | 251 | 248 | 216 | 215 | 212 | 207 | 208 | 201 | 212 | 214 | 227 | 229 | 246 | 254 | 285 | 275 | 320 | 356 | 363 | 354 | 374 | 365 | 426 | 430 | 479 | 488 | 496 | 504 | 579 | 593 | 634 | 632 | 722 | 744 | 793 | 792 | 1,024 | 857 | 893 | 886 | 1,095 | 948 | 1,001 | 959 | 1,200 | 1,012 | 1,151 | 966 | 1,482 | 1,135 | 1,479 | 1,273 | 1,966 | 1,500 | 1,784 | 1,443 |
Cost of Revenue
| 25 | 20 | 239 | 20 | 28 | 17 | 20 | 23 | 22 | 19 | 24 | 22 | 23 | 21 | 62 | 83 | 91 | 97 | 104 | 96 | 102 | 100 | 102 | 105 | 100 | 92 | 103 | 92 | 112 | 101 | 117 | 106 | 111 | 106 | 133 | 127 | 144 | 146 | 172 | 169 | 185 | 194 | 257 | 206 | 197 | 215 | 609 | 223 | 239 | 237 | 660 | 273 | 306 | 291 | 422 | 344 | 424 | 392 | 689 | 443 | 492 | 460 |
Gross Profit
| 220 | 212 | 1 | 218 | 211 | 225 | 231 | 225 | 194 | 196 | 188 | 185 | 185 | 180 | 150 | 131 | 136 | 132 | 142 | 158 | 183 | 175 | 218 | 251 | 263 | 262 | 271 | 273 | 314 | 329 | 362 | 382 | 385 | 398 | 446 | 466 | 490 | 486 | 550 | 575 | 608 | 598 | 767 | 651 | 696 | 671 | 486 | 725 | 762 | 722 | 540 | 739 | 845 | 675 | 1,060 | 791 | 1,055 | 881 | 1,277 | 1,057 | 1,292 | 983 |
Gross Profit Ratio
| 0.898 | 0.914 | 0.004 | 0.916 | 0.883 | 0.93 | 0.92 | 0.907 | 0.898 | 0.912 | 0.887 | 0.894 | 0.889 | 0.896 | 0.708 | 0.612 | 0.599 | 0.576 | 0.577 | 0.622 | 0.642 | 0.636 | 0.681 | 0.705 | 0.725 | 0.74 | 0.725 | 0.748 | 0.737 | 0.765 | 0.756 | 0.783 | 0.776 | 0.79 | 0.77 | 0.786 | 0.773 | 0.769 | 0.762 | 0.773 | 0.767 | 0.755 | 0.749 | 0.76 | 0.779 | 0.757 | 0.444 | 0.765 | 0.761 | 0.753 | 0.45 | 0.73 | 0.734 | 0.699 | 0.715 | 0.697 | 0.713 | 0.692 | 0.65 | 0.705 | 0.724 | 0.681 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 15 | 0 | 15 | 13 | 18 | 16 | 22 | 17 | 19 | 26 | 25 | 34 | 32 | 34 | 39 | 39 | 53 | 52 | 57 | 67 | 55 | 54 | 46 | 60 | 42 | 53 | 74 | 57 | 35 | 59 | 59 | 53 | 67 | 57 | 66 | 69 | 67 | 82 | 87 | 91 | 82 | 79 | 85 | 79 | 79 | 55 | 64 | 65 | 67 | 58 | 51 | 56 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 66 | 76 | 61 | 67 | 56 | 49 | 47 | 47 | 52 | 31 | 46 | 43 | 44 | 58 | 43 | 52 | 50 | 52 | 54 | 52 | 55 | 73 | 54 | 83 | 61 | 58 | 75 | 69 | 43 | 86 | 95 | 118 | 98 | 105 | 132 | 89 | 117 | 153 | 104 | 125 | 121 | 115 | 111 | 71 | 225 | 91 | 106 | 142 | 111 | 149 | 153 | 137 | 156 | 120 | 144 | 190 | 152 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 67 | 83 | 90 | 80 | 98 | 116 | 113 | 130 | 144 | 149 | 162 | 154 | 166 | 179 | 248 | 237 | 206 | 208 | 217 | 274 | 247 | 313 | 306 | 336 | 321 | 338 | 333 | 433 | 307 | 310 | 352 | 163 | 398 | 484 | 464 | 158 | 411 | 451 | 479 | -3,670 | 4,745 | 585 | 625 | 756 | 1,094 | 636 | 608 |
SG&A
| 51 | 52 | 51 | 46 | 64 | 66 | 76 | 61 | 67 | 56 | 49 | 47 | 47 | 52 | 123 | 113 | 126 | 134 | 138 | 141 | 168 | 163 | 182 | 198 | 201 | 217 | 227 | 220 | 262 | 309 | 295 | 281 | 277 | 260 | 360 | 342 | 431 | 404 | 441 | 453 | 427 | 450 | 586 | 411 | 435 | 473 | 278 | 509 | 555 | 689 | 249 | 517 | 593 | 590 | -3,521 | 4,898 | 722 | 781 | 876 | 1,238 | 826 | 760 |
Other Expenses
| 207 | 0 | 0 | 0 | 0 | 159 | 157 | 108 | 121 | 135 | 295 | 123 | 137 | 134 | -25 | 13 | 3 | 4 | 18 | -27 | -2 | 2 | -1 | -3 | -1 | 3 | -2 | -3 | 2 | -2 | -3 | -3 | -1 | -3 | 0 | 0 | 3 | -5 | 5 | 10 | -6 | -64 | -16 | -1 | 0 | 0 | -48 | -10 | -2 | -91 | 10 | -1 | 1 | -1 | -41 | 597 | 0 | 0 | -7 | -8 | 0 | 0 |
Operating Expenses
| 207 | 207 | 217 | 195 | 231 | 225 | 233 | 169 | 188 | 191 | 295 | 170 | 184 | 186 | 116 | 129 | 148 | 151 | 175 | 167 | 191 | 195 | 213 | 229 | 239 | 253 | 278 | 269 | 321 | 374 | 347 | 332 | 322 | 317 | 402 | 395 | 508 | 456 | 481 | 522 | 479 | 438 | 643 | 465 | 499 | 540 | 297 | 579 | 637 | 689 | 341 | 595 | 679 | 668 | -3,483 | 5,550 | 786 | 846 | 936 | 1,288 | 877 | 816 |
Operating Income
| 12 | 4 | 1 | 23 | -19 | 3 | -19 | 56 | 6 | 5 | -107 | 15 | 1 | -6 | 14 | 15 | -9 | -615 | -26 | -342 | -8 | -20 | -565 | 21 | 22 | 9 | -9 | 3 | -16 | -45 | 25 | 40 | -810 | 81 | 27 | 79 | -1,166 | 30 | 65 | -1,746 | 129 | 160 | 25 | 186 | 192 | 131 | 182 | 142 | 124 | 33 | 203 | -237 | 165 | 7 | 279 | -4,759 | 269 | 35 | 341 | -231 | 415 | 167 |
Operating Income Ratio
| 0.049 | 0.017 | 0.004 | 0.097 | -0.079 | 0.012 | -0.076 | 0.226 | 0.028 | 0.023 | -0.505 | 0.072 | 0.005 | -0.03 | 0.066 | 0.07 | -0.04 | -2.686 | -0.106 | -1.346 | -0.028 | -0.073 | -1.766 | 0.059 | 0.061 | 0.025 | -0.024 | 0.008 | -0.038 | -0.105 | 0.052 | 0.082 | -1.633 | 0.161 | 0.047 | 0.133 | -1.839 | 0.047 | 0.09 | -2.347 | 0.163 | 0.202 | 0.024 | 0.217 | 0.215 | 0.148 | 0.166 | 0.15 | 0.124 | 0.034 | 0.169 | -0.234 | 0.143 | 0.007 | 0.188 | -4.193 | 0.182 | 0.027 | 0.173 | -0.154 | 0.233 | 0.116 |
Total Other Income Expenses Net
| -7 | -1 | 3 | -7 | -9 | -4 | 9 | -4 | 1 | -10 | 9 | -3 | 4 | -13 | -2 | 544 | -15 | -633 | -24 | -342 | -22 | -16 | -560 | -53 | -13 | -14 | 218 | -34 | -47 | -36 | -28 | -44 | -906 | -84 | 21 | -20 | -1,171 | -47 | 4 | -1,856 | -50 | -50 | -147 | -25 | -61 | -13 | -64 | -63 | 70 | -89 | -72 | -473 | -113 | -84 | -4,608 | -73 | -93 | -53 | -101 | -83 | -112 | -164 |
Income Before Tax
| 6 | 3 | 4 | 16 | -28 | -1 | -10 | 52 | 7 | -5 | -112 | 12 | 5 | -19 | 32 | 546 | -27 | -652 | -57 | -351 | -30 | -36 | -555 | -31 | 11 | -5 | 211 | -30 | -54 | -81 | -13 | 6 | -843 | -3 | 65 | 51 | -1,189 | -17 | 69 | -1,803 | 79 | 110 | -23 | 161 | 136 | 118 | 125 | 83 | 195 | -56 | 127 | -329 | 53 | -77 | -65 | -4,832 | 176 | -18 | 240 | -314 | 303 | 3 |
Income Before Tax Ratio
| 0.024 | 0.013 | 0.017 | 0.067 | -0.117 | -0.004 | -0.04 | 0.21 | 0.032 | -0.023 | -0.528 | 0.058 | 0.024 | -0.095 | 0.151 | 2.551 | -0.119 | -2.847 | -0.232 | -1.382 | -0.105 | -0.131 | -1.734 | -0.087 | 0.03 | -0.014 | 0.564 | -0.082 | -0.127 | -0.188 | -0.027 | 0.012 | -1.7 | -0.006 | 0.112 | 0.086 | -1.875 | -0.027 | 0.096 | -2.423 | 0.1 | 0.139 | -0.022 | 0.188 | 0.152 | 0.133 | 0.114 | 0.088 | 0.195 | -0.058 | 0.106 | -0.325 | 0.046 | -0.08 | -0.044 | -4.257 | 0.119 | -0.014 | 0.122 | -0.209 | 0.17 | 0.002 |
Income Tax Expense
| -4 | -1 | -6 | -5 | 1 | -1 | -2 | 4 | -1 | -2 | 1 | -2 | -4 | -4 | -3 | -5 | -27 | 601 | -12 | 175 | -5 | 2 | 2 | -10 | 24 | -8 | -13 | 14 | -12 | -19 | 25 | -24 | 9 | -1 | 16 | 13 | -4 | 10 | 17 | 17 | 6 | 39 | 2 | 71 | 56 | 29 | 68 | 14 | 38 | -18 | 1 | 11 | -2 | -24 | -213 | -166 | 284 | -24 | 58 | -114 | 83 | -403 |
Net Income
| 6 | 4 | 10 | 16 | -29 | 0 | -8 | 52 | 6 | -3 | -114 | 14 | 8 | -15 | 35 | 551 | -1 | -653 | -46 | -526 | -26 | -39 | -558 | -22 | -14 | 2 | 223 | -46 | -43 | -63 | -40 | 28 | -854 | -3 | 38 | 38 | -1,185 | -27 | 40 | -1,820 | 71 | 71 | -21 | 76 | 78 | 75 | 57 | 68 | 156 | -38 | 126 | -340 | 55 | -53 | 148 | -4,666 | -108 | 6 | 183 | -200 | 226 | 407 |
Net Income Ratio
| 0.024 | 0.017 | 0.042 | 0.067 | -0.121 | 0 | -0.032 | 0.21 | 0.028 | -0.014 | -0.538 | 0.068 | 0.038 | -0.075 | 0.165 | 2.575 | -0.004 | -2.852 | -0.187 | -2.071 | -0.091 | -0.142 | -1.744 | -0.062 | -0.039 | 0.006 | 0.596 | -0.126 | -0.101 | -0.147 | -0.084 | 0.057 | -1.722 | -0.006 | 0.066 | 0.064 | -1.869 | -0.043 | 0.055 | -2.446 | 0.09 | 0.09 | -0.021 | 0.089 | 0.087 | 0.085 | 0.052 | 0.072 | 0.156 | -0.04 | 0.105 | -0.336 | 0.048 | -0.055 | 0.1 | -4.111 | -0.073 | 0.005 | 0.093 | -0.133 | 0.127 | 0.282 |
EPS
| 0.008 | 0.01 | 0.014 | 0.022 | -0.039 | -0.04 | -0.012 | 0.78 | 0.12 | -0.05 | -1.71 | 0.21 | 0.12 | -0.23 | 0.53 | 8.28 | -0.015 | -9.81 | -0.69 | -7.9 | -0.39 | -0.59 | -8.39 | -0.33 | -0.21 | 0.03 | 15.57 | -6.87 | -6.43 | -9.41 | -3.01 | 2.11 | -65.34 | -0.23 | 4.18 | 3.17 | -166.24 | -4.77 | 9.18 | -321.42 | 12.54 | 12.54 | -3.71 | 13.45 | 11.68 | 13.27 | 7.96 | 10.61 | 26.18 | -6.71 | 22.29 | -60.04 | 9.71 | -9.36 | 160.03 | -5,044.53 | -116.76 | 0.71 | 196.81 | -216.27 | 814.83 | 1,760.53 |
EPS Diluted
| 0.008 | 0.01 | 0.014 | 0.022 | -0.039 | -0.04 | -0.012 | 0.78 | 0.12 | -0.05 | -1.71 | 0.21 | 0.12 | -0.23 | 0.53 | 8.28 | -0.015 | -9.81 | -0.69 | -7.9 | -0.39 | -0.58 | -8.39 | -0.33 | -0.21 | 0.03 | 15.57 | -5.59 | -5.23 | -7.66 | -3.01 | 1.51 | -46.72 | -0.17 | 4.18 | 2.17 | -87.55 | -4.77 | 9.18 | -321.42 | 12.54 | 12.54 | -3.71 | 13.45 | 11.68 | 13.27 | 7.96 | 10.61 | 26.18 | -6.71 | 22.29 | -60.04 | 9.71 | -9.36 | 160.03 | -5,044.53 | -116.75 | 0.71 | 196.81 | -216.25 | 814.83 | 1,760.53 |
EBITDA
| 27 | 24 | 22 | 41 | 1 | 24 | 2 | 83 | 25 | 29 | 16 | 47 | 37 | 24 | 17 | 34 | 21 | 1,215 | -287 | 633 | 36 | 24 | 644 | 61 | 65 | 48 | 35 | 48 | 57 | 55 | -860 | 124 | 1,862 | 136 | -921 | 118 | 2,345 | 93 | -1,651 | 3,723 | 194 | 227 | 418 | 225 | 244 | 170 | 322 | 269 | 253 | 156 | 313 | 1,029 | 287 | 120 | 552 | -371 | 397 | 170 | 676 | 404 | 561 | 285 |
EBITDA Ratio
| 0.11 | 0.103 | 0.092 | 0.172 | 0.004 | 0.099 | 0.008 | 0.335 | 0.116 | 0.135 | 0.075 | 0.227 | 0.178 | 0.119 | 0.08 | 0.159 | 0.093 | 5.306 | -1.167 | 2.492 | 0.126 | 0.087 | 2.013 | 0.171 | 0.179 | 0.136 | 0.094 | 0.132 | 0.134 | 0.128 | -1.795 | 0.254 | 3.754 | 0.27 | -1.591 | 0.199 | 3.699 | 0.147 | -2.287 | 5.004 | 0.245 | 0.287 | 0.408 | 0.263 | 0.273 | 0.192 | 0.294 | 0.284 | 0.253 | 0.163 | 0.261 | 1.017 | 0.249 | 0.124 | 0.372 | -0.327 | 0.268 | 0.134 | 0.344 | 0.269 | 0.314 | 0.198 |