Fabege AB (publ) (FABG.ST) - Quarterly Income Statement

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FABG.ST
Financials

88 (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
Revenue Numbers are in millions	935	864	1,008	894	1,042	977	1,016	944	875	739	769	808	721	715	707	703	696	696	711	724	683	731	718	653	627	623	614	592	580	562	546	532	534	520	519	505	495	496	502	522	526	526	513	514	513	519	513	480	469	467	453	458	452	448	446	487	495	507	518	547	551	548	548
Cost of Revenue Numbers are in millions	301	230	388	299	388	329	396	460	284	200	222	248	152	174	201	175	158	170	191	185	141	177	209	167	146	154	175	142	145	146	167	150	133	151	164	156	130	131	152	157	144	137	164	174	146	145	183	169	133	140	163	140	142	124	171	165	145	149	200	191	165	173	200
Gross Profit Numbers are in millions	634	634	620	595	654	648	620	484	591	539	547	560	569	541	506	528	538	526	520	539	542	554	509	486	481	469	439	450	435	416	379	382	401	369	355	349	365	365	350	365	382	389	349	340	367	374	330	311	336	327	290	318	310	324	275	322	350	358	318	356	386	375	348
Gross Profit Ratio Numbers are in millions	0.678	0.734	0.615	0.666	0.628	0.663	0.61	0.513	0.675	0.729	0.711	0.693	0.789	0.757	0.716	0.751	0.773	0.756	0.731	0.744	0.794	0.758	0.709	0.744	0.767	0.753	0.715	0.76	0.75	0.74	0.694	0.718	0.751	0.71	0.684	0.691	0.737	0.736	0.697	0.699	0.726	0.74	0.68	0.661	0.715	0.721	0.643	0.648	0.716	0.7	0.64	0.694	0.686	0.723	0.617	0.661	0.707	0.706	0.614	0.651	0.701	0.684	0.635
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	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	31	29	16	26	29	26	25	22	30	25	25	23	30	32	24	21	25	23	21	21	22	21	20	21	21	18	21	17	17	19	17	17	20	16	17	16	16	16	21	16	15	15	16	16	16	14	23	15	13	13	16	17	15	15	15	14	17	16	17	14	15	16
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	31	29	16	26	29	26	25	22	30	25	25	23	30	32	24	21	25	23	21	21	22	21	20	21	21	18	21	17	17	19	17	17	20	16	17	16	16	16	21	16	15	15	16	16	16	14	23	15	13	13	16	17	15	15	15	14	17	16	17	14	15	16
Other Expenses Numbers are in millions	-54	-31	-29	-16	-26	12	12	11	11	10	11	9	9	9	9	8	8	8	6	7	7	7	7	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	22	428	627	0	264	300	291	0	501	270	96	0	-139	-72	-116
Operating Expenses Numbers are in millions	-54	41	40	16	38	41	38	36	33	40	36	34	32	39	41	32	29	33	29	28	28	29	28	20	21	21	18	21	17	17	19	17	17	20	16	17	16	16	16	21	16	15	15	16	16	16	14	23	15	14	13	16	15	15	15	15	14	19	21	17	14	16	17
Operating Income Numbers are in millions	580	603	-809	579	-916	-1,125	-1,538	-3,225	280	1,504	2,741	2,873	537	502	465	496	509	493	491	511	514	525	481	466	460	448	421	429	418	399	360	365	384	349	339	332	349	349	334	344	366	374	334	324	351	358	316	288	321	313	277	302	295	309	260	307	336	339	297	339	372	359	331
Operating Income Ratio Numbers are in millions	0.62	0.698	-0.803	0.648	-0.879	-1.151	-1.514	-3.416	0.32	2.035	3.564	3.556	0.745	0.702	0.658	0.706	0.731	0.708	0.691	0.706	0.753	0.718	0.67	0.714	0.734	0.719	0.686	0.725	0.721	0.71	0.659	0.686	0.719	0.671	0.653	0.657	0.705	0.704	0.665	0.659	0.696	0.711	0.651	0.63	0.684	0.69	0.616	0.6	0.684	0.67	0.611	0.659	0.653	0.69	0.583	0.63	0.679	0.669	0.573	0.62	0.675	0.655	0.604
Total Other Income Expenses Net Numbers are in millions	-490	-509	-27	-3,543	-281	-121	-439	-269	659	519	754	-150	873	982	629	783	234	-487	1,488	2,244	407	1,384	968	1,384	817	2,431	2,676	1,533	2,380	1,057	775	3,149	1,667	1,010	1,417	1,264	337	716	552	491	-20	-18	-4	-82	160	261	304	252	-156	261	476	128	-201	73	251	298	390	40	-78	-68	-274	-79	-300
Income Before Tax Numbers are in millions	90	94	-836	-2,964	-1,197	-1,246	-1,977	-3,494	939	2,023	3,495	2,723	1,410	1,484	1,094	1,279	743	6	1,979	2,755	921	1,909	1,449	1,850	1,277	2,879	3,097	1,962	2,798	1,456	1,135	3,514	2,051	1,359	1,756	1,596	686	1,065	886	835	346	356	330	242	511	619	620	540	165	574	753	430	94	382	511	605	726	379	219	271	98	280	31
Income Before Tax Ratio Numbers are in millions	0.096	0.109	-0.829	-3.315	-1.149	-1.275	-1.946	-3.701	1.073	2.737	4.545	3.37	1.956	2.076	1.547	1.819	1.068	0.009	2.783	3.805	1.348	2.611	2.018	2.833	2.037	4.621	5.044	3.314	4.824	2.591	2.079	6.605	3.841	2.613	3.383	3.16	1.386	2.147	1.765	1.6	0.658	0.677	0.643	0.471	0.996	1.193	1.209	1.125	0.352	1.229	1.662	0.939	0.208	0.853	1.146	1.242	1.467	0.748	0.423	0.495	0.178	0.511	0.057
Income Tax Expense Numbers are in millions	57	50	-137	-970	-205	-294	-393	-765	211	428	713	465	314	301	231	245	169	21	405	253	207	267	301	416	187	243	558	532	597	337	253	753	435	294	91	418	167	235	181	-75	81	33	90	163	91	104	104	-80	47	1,961	192	17	22	104	133	-1	136	39	58	48	27	68	112
Net Income Numbers are in millions	14	17	-699	-1,991	-992	-952	-1,584	-2,729	728	1,595	2,782	2,258	1,096	1,183	863	1,034	574	-15	1,574	2,502	714	1,642	1,148	1,434	1,090	2,636	2,539	1,430	2,201	1,119	882	2,761	1,616	1,065	1,665	1,178	519	830	705	910	265	323	240	79	420	515	516	620	118	-1,387	561	413	72	278	378	606	590	340	161	223	71	212	-81
Net Income Ratio Numbers are in millions	0.015	0.02	-0.693	-2.227	-0.952	-0.974	-1.559	-2.891	0.832	2.158	3.618	2.795	1.52	1.655	1.221	1.471	0.825	-0.022	2.214	3.456	1.045	2.246	1.599	2.196	1.738	4.231	4.135	2.416	3.795	1.991	1.615	5.19	3.026	2.048	3.208	2.333	1.048	1.673	1.404	1.743	0.504	0.614	0.468	0.154	0.819	0.992	1.006	1.292	0.252	-2.97	1.238	0.902	0.159	0.621	0.848	1.244	1.192	0.671	0.311	0.408	0.129	0.387	-0.148
EPS Numbers are in millions	0.045	0.054	-2.22	-6.33	-3.15	-3.03	-5.04	-8.68	2.3	5.01	8.72	7.01	3.4	3.67	2.64	3.14	1.75	-0.046	4.78	7.56	2.16	4.97	3.47	4.34	3.29	7.97	7.68	4.32	6.65	3.38	2.67	8.35	4.89	3.22	5.04	3.56	1.57	2.51	2.13	2.75	0.8	0.98	0.73	0.24	1.27	1.56	1.57	1.91	0.37	-4.28	1.73	1.27	0.22	0.86	1.16	1.86	1.81	1.04	0.49	0.68	0.22	0.65	-0.25
EPS Diluted Numbers are in millions	0.045	0.054	-2.22	-6.33	-3.15	-3.03	-5.04	-8.68	2.3	5.01	8.72	7.01	3.4	3.67	2.64	3.14	1.75	-0.046	4.78	7.56	2.16	4.97	3.47	4.34	3.29	7.97	7.68	4.32	6.65	3.38	2.67	8.35	4.89	3.22	5.04	3.56	1.57	2.51	2.13	2.75	0.8	0.98	0.73	0.24	1.27	1.56	1.57	1.91	0.37	-4.28	1.73	1.27	0.22	0.86	1.16	1.86	1.81	1.04	0.49	0.68	0.22	0.65	-0.24
EBITDA Numbers are in millions	584	605	-806	584	-914	-1,123	-1,536	-3,141	820	1,506	2,743	2,736	1,410	1,574	232	1,326	886	174	735	5,503	733	790	722	2,100	1,284	3,012	3,183	2,094	2,854	1,512	1,182	3,436	2,148	1,556	2,005	1,618	884	1,014	1,029	1,089	607	699	616	513	532	567	611	791	321	313	905	721	295	309	260	952	336	339	297	-380	372	359	331
EBITDA Ratio Numbers are in millions	0.625	0.7	-0.8	0.653	-0.877	-1.149	-1.512	-3.327	0.937	2.038	3.567	3.386	1.956	2.201	0.328	1.886	1.273	0.25	1.034	7.601	1.073	1.081	1.006	3.216	2.048	4.835	5.184	3.537	4.921	2.69	2.165	6.459	4.022	2.992	3.863	3.204	1.786	2.044	2.05	2.086	1.154	1.329	1.201	0.998	1.037	1.092	1.191	1.648	0.684	0.67	1.998	1.574	0.653	0.69	0.583	1.955	0.679	0.669	0.573	-0.695	0.675	0.655	0.604

Fabege AB (publ)

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