Electrolux Professional AB (publ) (EPRO-B.ST)

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EPRO-B.ST
Financials

65.55 (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
Revenue Numbers are in millions	3,268	3,055	2,974	2,752	3,153	2,968	3,040	2,782	2,731	2,484	2,308	1,935	1,958	1,661	1,935	1,748	1,489	2,091	2,335	2,190	2,455	2,302
Cost of Revenue Numbers are in millions	2,117	2,001	2,020	1,807	2,086	1,938	2,073	1,857	1,831	1,660	1,553	1,259	1,287	1,110	1,334	1,180	1,061	1,322	1,564	1,457	1,579	1,441
Gross Profit Numbers are in millions	1,151	1,054	954	945	1,067	1,030	967	925	900	824	755	676	671	551	601	568	428	769	771	733	876	861
Gross Profit Ratio Numbers are in millions	0.352	0.345	0.321	0.343	0.338	0.347	0.318	0.332	0.33	0.332	0.327	0.349	0.343	0.332	0.311	0.325	0.287	0.368	0.33	0.335	0.357	0.374
Reseach & Development Expenses Numbers are in millions	0	0	397	0	0	0	391	0	0	0	346	0	0	0	312	0	0	0	451	0	0	0
General & Administrative Expenses Numbers are in millions	264	279	216	226	202	229	196	201	199	223	186	164	155	147	161	148	144	179	242	170	36	133
Selling & Marketing Expenses Numbers are in millions	532	504	481	468	518	503	502	448	468	411	387	344	334	317	326	339	302	388	392	445	438	424
SG&A Numbers are in millions	796	779	697	694	720	732	698	649	667	634	573	508	489	464	487	487	446	567	634	615	474	557
Other Expenses Numbers are in millions	-798	0	0	0	2	-2	-9	-1	36	-8	6	-16	1	0	-3	0	0	-2	-31	-8	1	3
Operating Expenses Numbers are in millions	796	779	697	698	722	730	689	648	703	626	579	492	490	464	484	487	446	565	603	607	475	560
Operating Income Numbers are in millions	355	275	257	247	345	301	284	277	196	199	141	183	181	88	119	81	-18	205	164	126	401	301
Operating Income Ratio Numbers are in millions	0.109	0.09	0.086	0.09	0.109	0.101	0.093	0.1	0.072	0.08	0.061	0.095	0.092	0.053	0.061	0.046	-0.012	0.098	0.07	0.058	0.163	0.131
Total Other Income Expenses Net Numbers are in millions	-42	-38	-21	-33	-24	-39	-35	-22	-8	4	10	-5	-5	-5	-6	-8	-8	-2	-6	-4	-1	-3
Income Before Tax Numbers are in millions	313	237	236	214	321	262	249	255	188	203	151	178	176	83	113	73	-26	203	158	122	400	298
Income Before Tax Ratio Numbers are in millions	0.096	0.078	0.079	0.078	0.102	0.088	0.082	0.092	0.069	0.082	0.065	0.092	0.09	0.05	0.058	0.042	-0.017	0.097	0.068	0.056	0.163	0.129
Income Tax Expense Numbers are in millions	83	66	68	55	64	71	45	60	56	48	23	43	8	28	43	-4	2	44	-11	-6	274	57
Net Income Numbers are in millions	230	171	169	159	257	190	204	195	132	155	129	135	168	55	70	77	-28	159	168	128	126	241
Net Income Ratio Numbers are in millions	0.07	0.056	0.057	0.058	0.082	0.064	0.067	0.07	0.048	0.062	0.056	0.07	0.086	0.033	0.036	0.044	-0.019	0.076	0.072	0.058	0.051	0.105
EPS Numbers are in millions	0.8	0.6	0.58	0.55	0.89	0.66	0.71	0.68	0.46	0.54	0.45	0.47	0.58	0.19	0.24	0.27	-0.1	0.55	0.58	0.45	0.44	0.84
EPS Diluted Numbers are in millions	0.8	0.6	0.58	0.55	0.89	0.66	0.71	0.68	0.46	0.54	0.45	0.47	0.58	0.19	0.24	0.27	-0.097	0.55	0.58	0.45	0.44	0.84
EBITDA Numbers are in millions	495	409	367	356	451	403	473	381	297	301	239	253	252	157	195	150	57	277	273	193	466	362
EBITDA Ratio Numbers are in millions	0.151	0.134	0.123	0.129	0.143	0.136	0.156	0.137	0.109	0.121	0.104	0.131	0.129	0.095	0.101	0.086	0.038	0.132	0.117	0.088	0.19	0.157

Electrolux Professional AB (publ)

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