Epiroc AB (publ) (EPI-A.ST) - Quarterly Income Statement

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EPI-A.ST
Financials

193.5 (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
Revenue Numbers are in millions	15,699	16,511	14,143	15,568	14,997	15,910	13,868	13,936	12,802	11,868	11,088	11,173	9,966	9,733	8,773	9,806	8,724	8,458	9,134	10,280	10,158	10,626	9,785	10,558	9,651	9,843	8,233	8,540	7,610	7,879	7,411
Cost of Revenue Numbers are in millions	9,874	10,562	8,961	9,820	9,218	9,887	8,272	8,142	7,889	7,813	6,831	6,862	5,999	5,898	5,433	6,069	5,469	5,309	5,571	6,377	6,431	6,550	6,189	6,721	6,095	6,275	5,226	5,619	4,874	4,990	4,674
Gross Profit Numbers are in millions	5,825	5,949	5,182	5,748	5,779	6,023	5,596	5,794	4,913	4,055	4,257	4,311	3,967	3,835	3,340	3,737	3,255	3,149	3,563	3,903	3,727	4,076	3,596	3,837	3,556	3,568	3,007	2,921	2,736	2,889	2,737
Gross Profit Ratio Numbers are in millions	0.371	0.36	0.366	0.369	0.385	0.379	0.404	0.416	0.384	0.342	0.384	0.386	0.398	0.394	0.381	0.381	0.373	0.372	0.39	0.38	0.367	0.384	0.368	0.363	0.368	0.362	0.365	0.342	0.36	0.367	0.369
Reseach & Development Expenses Numbers are in millions	771	537	461	464	517	497	452	396	360	363	319	360	300	283	229	243	231	287	271	262	227	271	275	281	217	257	222	232	189	184	190
General & Administrative Expenses Numbers are in millions	1,069	1,237	1,124	1,091	974	1,071	969	1,186	903	818	721	923	692	732	819	687	668	795	667	848	826	803	784	621	691	713	564	569	469	550	533
Selling & Marketing Expenses Numbers are in millions	1,075	1,131	953	1,020	1,001	1,012	926	852	782	767	641	633	582	570	528	517	501	543	664	690	734	710	663	668	630	676	600	597	526	596	561
SG&A Numbers are in millions	2,144	2,061	2,077	2,111	1,975	2,083	1,895	2,038	1,685	1,585	1,362	1,556	1,274	1,302	1,347	1,204	1,169	1,338	1,331	1,538	1,560	1,513	1,447	1,289	1,321	1,389	1,164	1,166	995	1,146	1,094
Other Expenses Numbers are in millions	-367	537	0	0	0	30	88	360	-32	-274	-55	43	41	68	-103	-158	35	106	29	101	13	29	-56	19	120	112	106	-178	32	91	39
Operating Expenses Numbers are in millions	2,548	2,598	2,538	2,575	2,519	2,610	2,435	2,794	2,013	1,674	1,626	1,959	1,615	1,653	1,473	1,289	1,435	1,731	1,631	1,901	1,800	1,813	1,666	1,589	1,658	1,758	1,492	1,220	1,216	1,421	1,323
Operating Income Numbers are in millions	3,277	3,351	2,644	3,173	3,260	3,413	3,161	3,235	2,900	2,381	2,631	2,594	2,352	2,182	1,867	2,212	1,820	1,418	1,932	2,016	1,927	2,263	1,930	2,162	1,898	1,810	1,515	1,547	1,520	1,468	1,414
Operating Income Ratio Numbers are in millions	0.209	0.203	0.187	0.204	0.217	0.215	0.228	0.232	0.227	0.201	0.237	0.232	0.236	0.224	0.213	0.226	0.209	0.168	0.212	0.196	0.19	0.213	0.197	0.205	0.197	0.184	0.184	0.181	0.2	0.186	0.191
Total Other Income Expenses Net Numbers are in millions	-264	-265	-116	-259	-331	15	-197	-189	-24	-89	-67	-27	73	-44	-33	-122	-76	-51	-46	-94	-61	-38	-100	-46	-37	-44	-57	-84	-19	-10	-23
Income Before Tax Numbers are in millions	3,013	2,656	2,644	2,914	2,929	3,428	2,964	3,046	2,876	2,292	2,564	2,567	2,425	2,138	1,834	2,090	1,744	1,367	1,886	1,922	1,866	2,225	1,830	2,116	1,861	1,766	1,458	1,463	1,501	1,458	1,391
Income Before Tax Ratio Numbers are in millions	0.192	0.161	0.187	0.187	0.195	0.215	0.214	0.219	0.225	0.193	0.231	0.23	0.243	0.22	0.209	0.213	0.2	0.162	0.206	0.187	0.184	0.209	0.187	0.2	0.193	0.179	0.177	0.171	0.197	0.185	0.188
Income Tax Expense Numbers are in millions	690	612	634	646	685	775	671	651	633	519	564	510	496	445	444	453	420	340	464	433	525	545	456	493	449	445	377	344	434	380	342
Net Income Numbers are in millions	2,318	2,042	2,008	2,261	2,235	2,645	2,290	2,391	2,239	1,770	1,997	2,054	1,926	1,691	1,387	1,633	1,320	1,026	1,420	1,485	1,339	1,678	1,372	1,622	1,410	1,319	1,079	1,119	1,067	1,078	1,049
Net Income Ratio Numbers are in millions	0.148	0.124	0.142	0.145	0.149	0.166	0.165	0.172	0.175	0.149	0.18	0.184	0.193	0.174	0.158	0.167	0.151	0.121	0.155	0.144	0.132	0.158	0.14	0.154	0.146	0.134	0.131	0.131	0.14	0.137	0.142
EPS Numbers are in millions	1.92	1.69	1.66	1.87	1.85	2.19	1.9	1.98	1.86	1.47	1.66	1.7	1.6	1.4	1.15	1.36	1.1	0.85	1.18	1.24	1.11	1.4	1.14	1.34	1.18	1.09	0.89	0.92	0.88	0.89	0.87
EPS Diluted Numbers are in millions	1.92	1.69	1.66	1.87	1.85	2.19	1.9	1.98	1.85	1.47	1.65	1.7	1.59	1.4	1.15	1.36	1.09	0.83	1.18	1.24	1.11	1.4	1.13	1.34	1.18	1.09	0.89	0.92	0.88	0.89	0.87
EBITDA Numbers are in millions	4,445	3,709	3,433	3,856	3,961	4,057	3,796	3,647	3,426	2,868	3,097	3,017	2,814	2,593	2,249	2,897	2,246	1,859	2,372	2,603	2,483	2,731	2,402	2,512	2,260	2,150	1,832	1,889	1,805	1,776	1,787
EBITDA Ratio Numbers are in millions	0.283	0.251	0.235	0.248	0.264	0.255	0.274	0.268	0.268	0.242	0.279	0.286	0.282	0.266	0.256	0.255	0.257	0.22	0.26	0.228	0.244	0.257	0.245	0.237	0.234	0.218	0.229	0.236	0.237	0.225	0.241

Epiroc AB (publ)

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