Ework Group AB (publ) (EWRK.ST) - Quarterly Income Statement

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EWRK.ST
Financials

143 (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	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	3,227.174	4,150.55	4,225.269	4,657.111	3,639.853	4,383.89	4,566.579	4,686.865	3,492.277	3,966.751	3,924.061	3,861.854	2,815.013	3,346.638	3,165.15	3,237.507	2,466.62	3,120.914	3,412.824	3,543.024	2,701.606	3,249.054	3,127.621	3,172.137	2,369.868	2,870.732	2,622.876	2,713.669	2,011.143	2,388.735	2,389.443	2,320.13	1,646.169	1,934.266	1,684.877	1,740.739	1,316.388	1,574.566	1,457.386	1,389.313	1,041.924	1,179.282	1,103.689	1,106.058	775.823	931.835	954.199	1,009.206	768.809	877.165	869.872	760.875	569.757	670.937	610.255	578.487	425.66	479.587	420.434	414.446	326.63	429.242	473.062	530.062	423.523	489.844	445.002
Cost of Revenue Numbers are in millions	3,151.454	4,098.744	4,180.59	4,598.941	3,562.295	4,302.069	4,466.195	4,501.098	3,408.098	3,893.637	3,841.518	3,713.392	2,762.842	3,283.315	3,106.699	3,120.229	2,419.823	3,061.659	3,344.824	3,383.155	2,647.112	3,186.057	3,067.554	3,024.758	2,326.282	2,813.069	2,573.017	2,585.442	1,967.123	2,336.403	2,336.465	2,212.011	1,609.218	1,889.771	1,648.633	1,656.394	1,286.235	1,538.34	1,426.021	1,323.315	1,020.066	1,152.524	1,079.267	1,046.565	759.191	906.721	926.881	1,035.669	718.168	817.246	811.158	692.426	514.593	609.796	557.454	529.583	389.654	437.208	382.078	370.3	296.211	389.812	432.605	483.147	381.099	444.338	403.41
Gross Profit Numbers are in millions	75.72	51.806	44.679	58.17	77.558	81.821	100.384	185.767	84.179	73.114	82.543	148.462	52.171	63.323	58.451	117.278	46.797	59.255	68	159.869	54.494	62.997	60.067	147.379	43.586	57.663	49.859	128.227	44.02	52.332	52.978	108.119	36.951	44.495	36.244	84.345	30.153	36.226	31.365	65.998	21.858	26.758	24.422	59.493	16.632	25.114	27.318	-26.463	50.641	59.919	58.714	68.449	55.164	61.141	52.801	48.904	36.006	42.379	38.356	44.146	30.419	39.43	40.457	46.915	42.424	45.506	41.592
Gross Profit Ratio Numbers are in millions	0.023	0.012	0.011	0.012	0.021	0.019	0.022	0.04	0.024	0.018	0.021	0.038	0.019	0.019	0.018	0.036	0.019	0.019	0.02	0.045	0.02	0.019	0.019	0.046	0.018	0.02	0.019	0.047	0.022	0.022	0.022	0.047	0.022	0.023	0.022	0.048	0.023	0.023	0.022	0.048	0.021	0.023	0.022	0.054	0.021	0.027	0.029	-0.026	0.066	0.068	0.067	0.09	0.097	0.091	0.087	0.085	0.085	0.088	0.091	0.107	0.093	0.092	0.086	0.089	0.1	0.093	0.093
Reseach & Development Expenses Numbers are in millions	0	0	0	15.704	0	0	0	12.458	0	0	0	10.381	0	0	0	6.664	0	0	0	5.238	0	0	0	3.928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.158	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	34.93	29.009	26.529	27.71	20.013	21.441	22.416	22.461	22.049	24.335	31.918	38.495	28.507	25.106	26.483	29.118	23.379	29.173	26.9	27.163	25.61	27.098	25.347	22.677	17.536	19.432	16.465	17.264	12.427	14.182	14.119	12.381	10.892	13.996	10.761	12.715	10.366	12.323	12.21	0	0	0	0	0	7.783	10.327	9.559	10.297	6.576	8.329	7.181	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	0	0	0	0	8.829	10.584	10.53	0	0	0	0	0	0	0	0	0	6.385	9.566	7.04	0	7.248	8.124	8.412
SG&A Numbers are in millions	0	27.382	25.649	35.504	22.479	33.887	37.364	35.31	34.93	29.009	26.529	27.71	20.013	21.441	22.416	22.461	22.049	24.335	31.918	38.495	28.507	25.106	26.483	29.118	23.379	29.173	26.9	27.163	25.61	27.098	25.347	22.677	17.536	19.432	16.465	17.264	12.427	14.182	14.119	12.381	10.892	13.996	10.761	12.715	10.366	12.323	12.21	13.324	8.829	10.584	10.53	10.128	7.783	10.327	9.559	10.297	6.576	8.329	7.181	0	6.385	9.566	7.04	11.927	7.248	8.124	8.412
Other Expenses Numbers are in millions	36.451	-0	0	0	0	43.78	46.691	111.728	2.845	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	36.451	38.556	37.357	135.314	32.766	43.78	46.691	111.728	37.775	38.226	35.549	96.741	28.666	29.912	30.891	91.366	27.981	29.39	39.52	110.97	35.72	32.284	33.681	91.385	25.28	30.834	27.367	92.262	26.03	27.417	25.58	78.848	17.755	19.63	16.659	62.384	12.634	14.564	14.119	51.221	11.096	14.193	11.004	49.989	10.659	12.625	12.496	-44.745	36.954	43.898	44.78	50.105	42.906	46.417	42.093	37.47	28.795	32.223	31.477	39.696	29.52	35.52	34.474	39.262	32.444	34.79	29.537
Operating Income Numbers are in millions	39.269	51.806	44.679	58.17	44.792	38.041	53.693	53.863	46.404	34.888	46.994	44.018	23.505	33.41	27.56	14.882	18.816	29.865	28.48	32.068	18.775	30.713	26.386	38.904	18.306	26.829	22.492	35.969	17.99	24.915	27.398	29.301	19.196	24.865	19.585	21.978	17.519	21.662	17.246	15.577	10.762	12.565	13.418	9.504	5.973	12.489	14.822	18.987	13.687	16.021	14.126	18.791	12.491	15.119	10.708	12.259	7.211	10.156	7.119	4.45	0.899	3.91	5.983	11.394	9.98	10.716	12.055
Operating Income Ratio Numbers are in millions	0.012	0.012	0.011	0.012	0.012	0.009	0.012	0.011	0.013	0.009	0.012	0.011	0.008	0.01	0.009	0.005	0.008	0.01	0.008	0.009	0.007	0.009	0.008	0.012	0.008	0.009	0.009	0.013	0.009	0.01	0.011	0.013	0.012	0.013	0.012	0.013	0.013	0.014	0.012	0.011	0.01	0.011	0.012	0.009	0.008	0.013	0.016	0.019	0.018	0.018	0.016	0.025	0.022	0.023	0.018	0.021	0.017	0.021	0.017	0.011	0.003	0.009	0.013	0.021	0.024	0.022	0.027
Total Other Income Expenses Net Numbers are in millions	-6.093	-8.63	1.018	-12.347	-16.287	2.447	-1.708	-0.379	-2.745	-1.44	-1.994	-2.757	-0.158	-2.271	0.99	-0.669	-1.138	-4.344	-0.967	-3.728	-2.407	-3.261	-1.947	-1.803	-1.673	-1.025	-0.317	-0.058	-0.843	0.342	-0.139	0.059	0.605	0.572	-0.029	-0.522	0.033	-0.042	-0.016	0.231	0.04	0.146	0.141	0.531	0.031	-0.09	0.035	-0.602	0.074	0.132	-0.108	-0.207	-0.109	-0.017	-0.079	-0.658	0.002	-0.177	-1.2	0.848	-0.931	0.137	0.496	-3.831	0.677	0.94	0
Income Before Tax Numbers are in millions	33.176	43.176	45.697	45.823	28.505	40.488	51.985	53.484	43.659	33.448	45	41.261	23.347	31.139	28.55	14.213	17.678	25.521	27.513	28.34	16.368	27.452	24.439	37.101	16.633	25.804	22.175	35.911	17.147	25.257	27.259	29.36	19.801	25.437	19.556	21.456	17.552	21.62	17.23	15.808	10.802	12.711	13.559	10.035	6.004	12.399	14.857	18.385	13.761	16.153	14.018	18.584	12.382	15.102	10.629	11.601	7.213	9.979	5.919	5.298	-0.032	4.047	6.479	7.563	10.657	11.656	12.055
Income Before Tax Ratio Numbers are in millions	0.01	0.01	0.011	0.01	0.008	0.009	0.011	0.011	0.013	0.008	0.011	0.011	0.008	0.009	0.009	0.004	0.007	0.008	0.008	0.008	0.006	0.008	0.008	0.012	0.007	0.009	0.008	0.013	0.009	0.011	0.011	0.013	0.012	0.013	0.012	0.012	0.013	0.014	0.012	0.011	0.01	0.011	0.012	0.009	0.008	0.013	0.016	0.018	0.018	0.018	0.016	0.024	0.022	0.023	0.017	0.02	0.017	0.021	0.014	0.013	-0	0.009	0.014	0.014	0.025	0.024	0.027
Income Tax Expense Numbers are in millions	7.499	8.626	9.168	10.953	6.847	8.706	11.269	10.209	8.864	7.64	9.688	8.124	5.028	6.829	6.331	2.77	2.677	5.114	5.027	6.663	3.029	6.193	5.424	7.327	4.063	6.021	5.41	8.89	4.084	6.042	6.448	6.362	4.574	6.048	4.656	6.404	2.932	4.977	3.878	2.78	2.656	3.036	3.074	3.814	1.214	3.044	3.162	4.473	3.303	4.253	3.576	4.784	3.308	4.197	2.808	4.212	1.23	2.561	0.381	0.731	0.093	1.057	1.71	2.385	2.983	3.248	3.364
Net Income Numbers are in millions	25.677	34.55	36.53	34.871	21.658	31.782	40.717	43.274	34.795	25.808	35.312	33.138	18.32	24.31	22.22	11.442	15.001	20.406	22.486	21.677	13.339	21.259	19.015	29.774	12.57	19.783	16.765	27.021	13.063	19.215	20.811	22.998	15.227	19.389	14.9	15.052	14.62	16.643	13.352	13.028	8.146	9.675	10.485	6.221	4.79	9.355	11.695	13.912	10.458	11.9	10.442	13.8	9.074	10.905	7.821	7.389	5.983	7.418	5.538	4.567	-0.125	2.99	4.769	5.178	7.674	8.408	8.691
Net Income Ratio Numbers are in millions	0.008	0.008	0.009	0.007	0.006	0.007	0.009	0.009	0.01	0.007	0.009	0.009	0.007	0.007	0.007	0.004	0.006	0.007	0.007	0.006	0.005	0.007	0.006	0.009	0.005	0.007	0.006	0.01	0.006	0.008	0.009	0.01	0.009	0.01	0.009	0.009	0.011	0.011	0.009	0.009	0.008	0.008	0.009	0.006	0.006	0.01	0.012	0.014	0.014	0.014	0.012	0.018	0.016	0.016	0.013	0.013	0.014	0.015	0.013	0.011	-0	0.007	0.01	0.01	0.018	0.017	0.02
EPS Numbers are in millions	1.49	2	2.11	2.02	1.25	1.84	2.36	2.51	2.02	1.5	2.05	1.92	1.06	1.41	1.29	0.66	0.87	1.18	1.3	1.26	0.77	1.23	1.1	1.73	0.73	1.15	0.97	1.57	0.76	1.12	1.21	1.34	0.89	1.13	0.87	0.88	0.86	0.98	0.79	0.76	0.48	0.57	0.62	0.37	0.28	0.55	0.69	0.82	0.62	0.71	0.62	0.83	0.54	0.65	0.47	0.44	0.36	0.44	0.33	0.27	-0.008	0.16	0.29	0.3	0.46	0.51	0.57
EPS Diluted Numbers are in millions	1.49	2	2.11	2.02	1.25	1.84	2.36	2.5	2.01	1.5	2.05	1.92	1.06	1.41	1.29	0.66	0.87	1.18	1.3	1.26	0.77	1.23	1.1	1.73	0.73	1.15	0.97	1.57	0.76	1.12	1.21	1.33	0.88	1.13	0.87	0.87	0.85	0.98	0.78	0.76	0.48	0.57	0.62	0.37	0.28	0.55	0.69	0.82	0.62	0.71	0.62	0.82	0.54	0.65	0.47	0.44	0.36	0.44	0.33	0.27	-0.008	0.16	0.29	0.3	0.46	0.5	0.56
EBITDA Numbers are in millions	50.349	62.98	56.387	69.843	55.079	47.934	63.02	63.277	49.25	44.166	56.016	52.978	32.159	41.882	36.05	23.072	26.52	37.719	36.102	38.847	25.987	37.891	33.584	40.969	20.236	28.49	22.961	37.172	18.41	25.234	27.698	31.3	19.415	25.085	19.787	21.972	17.728	21.863	17.427	16.327	10.966	12.762	13.661	10.514	6.266	12.793	15.111	19.287	13.975	16.313	14.387	19.039	12.719	15.35	10.936	12.486	7.448	10.156	7.119	4.782	1.123	4.109	6.157	11.656	10.072	10.835	12.093
EBITDA Ratio Numbers are in millions	0.016	0.015	0.013	0.015	0.015	0.011	0.014	0.014	0.014	0.011	0.014	0.014	0.011	0.013	0.011	0.007	0.011	0.012	0.011	0.011	0.01	0.012	0.011	0.013	0.009	0.01	0.009	0.014	0.009	0.011	0.012	0.013	0.012	0.013	0.012	0.013	0.013	0.014	0.012	0.012	0.011	0.011	0.012	0.01	0.008	0.014	0.016	0.019	0.018	0.019	0.017	0.025	0.022	0.023	0.018	0.022	0.017	0.021	0.017	0.012	0.003	0.01	0.013	0.022	0.024	0.022	0.027

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