Evolution AB (publ) (EVO.ST) - Quarterly Income Statement

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EVO.ST
Financials

1345 (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	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
Revenue Numbers are in millions	519.379	508.41	501.451	475.31	452.642	441.075	429.574	407.48	378.532	343.958	326.767	300.233	276.016	256.687	235.841	177.658	140.02	128.307	115.149	105.998	94.729	85.728	79.297	70.226	64.346	59.252	51.594	50.718	45.69	42.289	39.688	34.322	29.205	27.139	24.794	23.585	19.486	17.862	15.426	13.798	12.447	11.527	10.761	10.398
Cost of Revenue 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	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	519.379	508.41	501.451	475.31	452.642	441.075	429.574	407.48	378.532	343.958	326.767	300.233	276.016	256.687	235.841	177.658	140.02	128.307	115.149	105.998	94.729	85.728	79.297	70.226	64.346	59.252	51.594	50.718	45.69	42.289	39.688	34.322	29.205	27.139	24.794	23.585	19.486	17.862	15.426	13.798	12.447	11.527	10.761	10.398
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development 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	0	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	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	0	0
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	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	111.425	106.771	93.86	91.037	87.47	82.933	81.758	76.255	68.337	63.468	55.501	51.549	51.564	48.8	38.616	31.51	30.316	33.31	33.263	33.67	30.451	29.035	26.964	25.615	24.244	20.851	20.039	18.109	17.607	16.368	15.996	13.574	12.645	11.003	11.26	8.853	7.807	6.929	6.331	5.844	5.827	5.687	5.891
Other Expenses Numbers are in millions	199.85	85.856	0	0	0	0	0	157.476	142.139	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	0	0
Operating Expenses Numbers are in millions	199.85	197.281	189.84	172.712	165.505	159.56	158.094	157.476	142.139	129.378	119.682	141.647	104.053	100.835	94.193	92.821	56.448	54.141	58.024	57.324	52.734	49.114	49.108	43.492	41.121	37.564	33.751	31.912	27.465	26.355	25.733	24.215	21.024	18.832	16.527	16.071	13.197	11.522	14.486	11.669	8.927	8.392	8.485	9.125
Operating Income Numbers are in millions	379.179	311.129	311.611	302.598	287.137	281.515	271.48	250.004	236.393	214.58	207.085	184.541	171.963	155.852	141.648	84.837	83.572	74.166	57.125	48.674	41.995	36.614	30.189	26.734	23.225	21.688	17.842	18.807	18.226	15.935	13.955	10.107	8.182	8.307	8.267	7.51	6.289	6.34	0.94	4.159	3.52	3.135	2.277	2.072
Operating Income Ratio Numbers are in millions	0.73	0.612	0.621	0.637	0.634	0.638	0.632	0.614	0.624	0.624	0.634	0.615	0.623	0.607	0.601	0.478	0.597	0.578	0.496	0.459	0.443	0.427	0.381	0.381	0.361	0.366	0.346	0.371	0.399	0.377	0.352	0.294	0.28	0.306	0.333	0.318	0.323	0.355	0.061	0.301	0.283	0.272	0.212	0.199
Total Other Income Expenses Net Numbers are in millions	-1.009	6.792	5.877	0.449	5.36	1.493	-1.425	-9.534	1.341	2.413	4.311	-0.292	-2.533	-2.735	-0.953	-0.818	-0.041	-0.079	-0.08	-0.04	-0.064	-0.051	-0.045	-0.03	-0.042	-0.043	-0.043	-0.038	-0.049	-0.046	-0.086	-0.115	-0.05	-0.051	-0.017	-0.003	0	0.001	0.001	0.008	0.001	0.001	0.001	-0.791
Income Before Tax Numbers are in millions	378.17	317.921	317.488	303.047	292.497	283.008	270.055	240.47	237.734	216.993	211.396	184.249	169.43	153.117	140.695	84.019	83.531	74.087	57.045	48.634	41.931	36.563	30.144	26.704	23.183	21.645	17.799	18.769	18.177	15.889	13.869	9.992	8.132	8.256	8.25	7.507	6.289	6.34	0.941	4.168	3.52	3.135	2.277	1.281
Income Before Tax Ratio Numbers are in millions	0.728	0.625	0.633	0.638	0.646	0.642	0.629	0.59	0.628	0.631	0.647	0.614	0.614	0.597	0.597	0.473	0.597	0.577	0.495	0.459	0.443	0.427	0.38	0.38	0.36	0.365	0.345	0.37	0.398	0.376	0.349	0.291	0.278	0.304	0.333	0.318	0.323	0.355	0.061	0.302	0.283	0.272	0.212	0.123
Income Tax Expense Numbers are in millions	49.559	48.778	48.331	20.188	19.737	18.919	18.905	16.968	16.437	16.12	13.707	12.692	11.996	8.711	8.657	3.419	4.15	3.642	2.849	1.788	2.156	2.034	1.568	1.169	1.941	1.569	1.278	0.735	1.401	1.272	1.127	0.944	0.697	0.639	0.611	0.557	0.499	0.441	-0.45	0.327	0.266	0.223	0.187	0.164
Net Income Numbers are in millions	328.611	269.143	269.157	282.859	272.76	264.089	251.15	223.502	221.297	200.873	197.689	171.557	157.434	144.406	132.038	80.6	79.381	70.445	54.196	46.846	39.775	34.529	28.576	25.535	21.242	20.076	16.521	18.033	16.777	14.617	12.742	9.048	7.435	7.617	7.64	6.949	5.79	5.899	1.391	3.84	3.255	2.913	2.09	1.117
Net Income Ratio Numbers are in millions	0.633	0.529	0.537	0.595	0.603	0.599	0.585	0.548	0.585	0.584	0.605	0.571	0.57	0.563	0.56	0.454	0.567	0.549	0.471	0.442	0.42	0.403	0.36	0.364	0.33	0.339	0.32	0.356	0.367	0.346	0.321	0.264	0.255	0.281	0.308	0.295	0.297	0.33	0.09	0.278	0.262	0.253	0.194	0.107
EPS Numbers are in millions	17.97	1.28	1.27	1.32	1.28	1.24	1.18	1.05	1.04	0.94	0.93	0.8	0.73	0.68	0.62	0.43	0.44	0.39	0.3	0.26	0.22	0.19	0.16	0.14	0.12	0.11	0.092	0.1	0.094	0.082	0.07	0.05	0.042	0.042	0.042	0.04	0.032	0.032	0.008	0.022	0.019	0.017	0.012	0.006
EPS Diluted Numbers are in millions	17.97	1.28	1.25	1.31	1.26	1.22	1.14	1.03	1.02	0.93	0.9	0.77	0.71	0.65	0.6	0.41	0.42	0.38	0.3	0.26	0.22	0.19	0.16	0.14	0.12	0.11	0.09	0.1	0.092	0.08	0.07	0.05	0.042	0.042	0.042	0.04	0.032	0.032	0.008	0.022	0.019	0.017	0.012	0.006
EBITDA Numbers are in millions	355.607	345.767	345.786	347.851	318.599	311.693	300.158	282.67	261.015	238.218	229.678	203.202	192.942	174.668	160.125	96.266	90.728	81.143	64.123	55.848	48.47	42.73	35.918	31.569	27.992	26.168	21.96	22.563	21.802	19.247	17.027	12.959	10.752	10.61	10.294	9.324	7.845	7.687	2.166	5.268	4.509	4.056	3.151	2.817
EBITDA Ratio Numbers are in millions	0.685	0.68	0.69	0.732	0.704	0.707	0.699	0.694	0.69	0.693	0.703	0.677	0.699	0.68	0.679	0.542	0.648	0.632	0.557	0.527	0.512	0.498	0.453	0.45	0.435	0.442	0.426	0.445	0.477	0.455	0.429	0.378	0.368	0.391	0.415	0.395	0.403	0.43	0.14	0.382	0.362	0.352	0.293	0.271

Evolution AB (publ)

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