Eniro Group AB (publ) (ENRO.ST) - Quarterly Income Statement

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ENRO.ST
Financials

0.574 (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	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	237	239	235	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 Numbers are in millions	23	20	34	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 Numbers are in millions	214	219	201	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 Numbers are in millions	0.903	0.916	0.855	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 Numbers are in millions	0	0	0	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 Numbers are in millions	0	0	0	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 Numbers are in millions	0	0	0	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 Numbers are in millions	0	0	0	207	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 Numbers are in millions	200	195	169	0	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 Numbers are in millions	200	195	169	208	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 Numbers are in millions	14	24	32	13	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 Numbers are in millions	0.059	0.1	0.136	0.053	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 Numbers are in millions	1	-5	-2	-7	-1	3	-7	-8	0	-8	-4	1	-10	-5	-3	4	-12	23	531	-18	-637	-36	-315	-22	-16	-549	-52	-13	-14	215	-50	-69	-40	-16	-44	-906	-84	38	-20	-1,171	-47	4	-1,856	-50	-50	-61	-25	-61	-13	-57	-64	70	-90	-76	-92	-112	-84	-344	-73	-93	-53	-101	-83	-112	-164
Income Before Tax Numbers are in millions	15	19	30	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 Numbers are in millions	0.063	0.079	0.128	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 Numbers are in millions	-1	-10	0	-3	-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 Numbers are in millions	16	28	30	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 Numbers are in millions	0.068	0.117	0.128	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 Numbers are in millions	0.02	0.04	0.04	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 Numbers are in millions	0.02	0.04	0.04	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 Numbers are in millions	36	44	51	27	21	30	46	2	26	23	83	25	29	-91	47	37	24	62	592	26	33	22	327	36	24	71	61	65	48	35	62	61	59	82	104	116	136	93	134	1,197	93	124	125	194	227	264	225	234	170	315	261	252	156	317	650	320	120	552	-371	397	170	676	404	561	285
EBITDA Ratio Numbers are in millions	0.152	0.184	0.217	0.11	0.091	0.125	0.193	0.008	0.107	0.092	0.335	0.116	0.135	-0.429	0.227	0.178	0.119	0.292	2.766	0.115	0.144	0.089	1.287	0.126	0.087	0.222	0.171	0.179	0.136	0.094	0.17	0.143	0.137	0.171	0.213	0.234	0.27	0.161	0.226	1.888	0.147	0.172	0.168	0.245	0.287	0.258	0.263	0.262	0.192	0.288	0.275	0.252	0.163	0.264	0.642	0.278	0.124	0.372	-0.327	0.268	0.134	0.344	0.269	0.314	0.198

Eniro Group AB (publ)

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