EQT AB (publ) (EQT.ST) - Quarterly Income Statement

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EQT.ST
Financials

281.5 (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 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
Revenue Numbers are in millions	615.5	615.5	12,523.514	557.5	557.5	382.3	382	366.5	366.5	399	399	354.5	354.5	222.35	222.35	132	132	142.95	142.95	139	139	107.25	107.25	89.35	89.35	81.475	81.475	81.475	81.475	60.8	60.8	60.8	60.8
Cost of Revenue Numbers are in millions	210	210	3,043.748	170.5	170.5	141	140.5	110	110	90.175	90.175	77	77	66.3	66.3	59.5	59.5	57.65	57.65	50.5	50.5	38.3	38.3	37.25	37.25	24.475	24.475	24.475	24.475	25.45	25.45	25.45	25.45
Gross Profit Numbers are in millions	405.5	405.5	9,479.766	387	387	241.3	241.5	256.5	256.5	308.825	308.825	277.5	277.5	156.05	156.05	72.5	72.5	85.3	85.3	88.5	88.5	68.95	68.95	52.1	52.1	57	57	57	57	35.35	35.35	35.35	35.35
Gross Profit Ratio Numbers are in millions	0.659	0.659	0.757	0.694	0.694	0.631	0.632	0.7	0.7	0.774	0.774	0.783	0.783	0.702	0.702	0.549	0.549	0.597	0.597	0.637	0.637	0.643	0.643	0.583	0.583	0.7	0.7	0.7	0.7	0.581	0.581	0.581	0.581
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.55	1.55	0	0	1.85	1.85	0	0	1.3	1.3	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	44.2	44.2	44.2	44.2	25.675	25.675	25.675	25.675	37.7	37.7	37.7	37.7	20.675	20.675	20.675	20.675	19.225	19.225	19.225	19.225	17.9	17.9	17.9	17.9
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	44.2	44.2	44.2	44.2	25.675	25.675	25.675	25.675	37.7	37.7	37.7	37.7	20.675	20.675	20.675	20.675	19.225	19.225	19.225	19.225	17.9	17.9	17.9	17.9
Other Expenses Numbers are in millions	234	0	-5,053.552	-4,602.338	0	-3,815.217	0	0	0	-131.375	-131.375	-131.375	-131.375	-49.2	-49.2	-49.2	-49.2	-97.325	-97.325	-97.325	-97.325	-57.175	-57.175	-57.175	-57.175	-53.625	-53.625	-53.625	-53.625	-49.1	-49.1	-49.1	-49.1
Operating Expenses Numbers are in millions	234	217.5	5,053.552	285.5	285.5	237.9	220.5	119.5	119.5	-87.175	-87.175	76	76	30	30	41	41	55.65	55.65	36	36	30.8	30.8	25.2	25.2	-34.4	-34.4	-34.4	-34.4	-31.2	-31.2	-31.2	-31.2
Operating Income Numbers are in millions	171.5	236.5	4,426.214	220	220	117	116.5	174.5	174.5	221.65	221.65	228.5	228.5	119.45	119.45	33	33	55.15	55.15	51.5	51.5	38.15	38.15	26.9	26.9	22.6	22.6	22.6	22.6	4.15	4.15	4.15	4.15
Operating Income Ratio Numbers are in millions	0.279	0.384	0.353	0.395	0.395	0.306	0.305	0.476	0.476	0.556	0.556	0.645	0.645	0.537	0.537	0.25	0.25	0.386	0.386	0.371	0.371	0.356	0.356	0.301	0.301	0.277	0.277	0.277	0.277	0.068	0.068	0.068	0.068
Total Other Income Expenses Net Numbers are in millions	5.5	-59.5	-2,486.115	-129.5	-129.5	-116.9	-116.5	-43	-43	-2.175	-2.175	-30	-30	2.1	2.1	1	1	-24.55	-24.55	-1.5	-1.5	-1.75	-1.75	0.9	0.9	-0.525	-0.525	-0.525	-0.525	-0.675	-0.675	-0.675	-0.675
Income Before Tax Numbers are in millions	177	177	1,940.099	90.5	90.5	0.1	0	131.5	131.5	219.475	219.475	198.5	198.5	121.55	121.55	34	34	30.6	30.6	50	50	36.4	36.4	27.8	27.8	22.075	22.075	22.075	22.075	3.475	3.475	3.475	3.475
Income Before Tax Ratio Numbers are in millions	0.288	0.288	0.155	0.162	0.162	0	0	0.359	0.359	0.55	0.55	0.56	0.56	0.547	0.547	0.258	0.258	0.214	0.214	0.36	0.36	0.339	0.339	0.311	0.311	0.271	0.271	0.271	0.271	0.057	0.057	0.057	0.057
Income Tax Expense Numbers are in millions	36	36	453.077	30.5	30.5	28.9	29	14.5	14.5	-7.7	-7.7	18	18	9.65	9.65	4.5	4.5	0.4	0.4	5.5	5.5	0.9	0.9	2.85	2.85	3.025	3.025	3.025	3.025	3.325	3.325	3.325	3.325
Net Income Numbers are in millions	141	141	1,382.466	60	60	-28.8	-29	117	117	227.175	227.175	180.5	180.5	111.9	111.9	29.5	29.5	30.2	30.2	44.5	44.5	35.5	35.5	24.95	24.95	19.05	19.05	19.05	19.05	0.15	0.15	0.15	0.15
Net Income Ratio Numbers are in millions	0.229	0.229	0.11	0.108	0.108	-0.075	-0.076	0.319	0.319	0.569	0.569	0.509	0.509	0.503	0.503	0.223	0.223	0.211	0.211	0.32	0.32	0.331	0.331	0.279	0.279	0.234	0.234	0.234	0.234	0.002	0.002	0.002	0.002
EPS Numbers are in millions	0.12	0.12	1.17	0.051	0.051	-0.031	-0.035	0.12	0.12	0.23	0.23	0.19	0.19	0.12	0.12	0.031	0.031	0.033	0.033	0.056	0.056	0.057	0.057	0.04	0.04	0.02	0.02	0.02	0.02	0	0	0	0
EPS Diluted Numbers are in millions	0.12	0.12	1.17	0.051	0.051	-0.027	-0.027	0.12	0.12	0.23	0.23	0.19	0.19	0.12	0.12	0.031	0.031	0.033	0.033	0.056	0.056	0.057	0.057	0.04	0.04	0.02	0.02	0.02	0.02	0	0	0	0
EBITDA Numbers are in millions	346	346	6,889.094	323	323	165.9	165.4	207	207	244.725	244.725	245.5	245.5	128.95	128.95	41.5	41.5	55.7	55.7	58	58	40.2	41.133	31.75	31.75	27.3	27.3	27.3	27.3	8.975	8.975	8.975	8.975
EBITDA Ratio Numbers are in millions	0.562	0.562	0.55	0.579	0.579	0.434	0.433	0.565	0.565	0.613	0.613	0.693	0.693	0.58	0.58	0.314	0.314	0.39	0.39	0.417	0.417	0.375	0.384	0.355	0.355	0.335	0.335	0.335	0.335	0.148	0.148	0.148	0.148

EQT AB (publ)

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