AB Fagerhult (publ.) (FAG.ST) - Quarterly Income Statement

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FAG.ST
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62.9 (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	1,918.9	2,167	2,179.6	2,110.5	2,079.1	2,147.1	2,223.7	2,271	2,081.3	2,044.6	1,872.7	1,819.5	1,744.8	1,845.7	1,677.5	1,700.6	1,700.3	1,726	1,689.4	2,129.3	2,065.9	2,055.4	1,594.3	1,488.1	1,440.6	1,421.6	1,270.7	1,319.9	1,305.7	1,300.4	1,244.3	1,173.7	1,144.4	1,141.1	1,031.5	1,033.1	1,011.8	959	905.5	931.2	974.8	944.3	885.5	855.7	809.4	740.8	689.3	771	774.9	764	775.2	801.7	788.3	1,165.8	693.2	708.3	631.5	598.9	566.9	595.1	608.4	624.5	608.3
Cost of Revenue Numbers are in millions	1,185	1,314.5	1,309	1,272.6	1,246.8	1,314.9	1,379.4	1,367.2	1,309.2	1,298	1,172.8	1,167.8	1,100.6	1,140.6	1,058	1,124.4	1,090.2	1,106.8	1,095.7	1,296.1	1,238	1,285.6	974.9	914.8	887.2	884.5	787.7	841.2	789.3	818.2	797	744.7	737	729	706.4	677.3	671.2	652	611.9	625	651.2	643.9	604.3	568.1	529	507.4	482.4	523	523.4	531.9	529.3	531.3	510.4	820.5	477.7	473	443.3	415.5	405	379.2	453	421.3	418.7
Gross Profit Numbers are in millions	733.9	852.5	870.6	837.9	832.3	832.2	844.3	903.8	772.1	746.6	699.9	651.7	644.2	705.1	619.5	576.2	610.1	619.2	593.7	833.2	827.9	769.8	619.4	573.3	553.4	537.1	483	478.7	516.4	482.2	447.3	429	407.4	412.1	325.1	355.8	340.6	307	293.6	306.2	323.6	300.4	281.2	287.6	280.4	233.4	206.9	248	251.5	232.1	245.9	270.4	277.9	345.3	215.5	235.3	188.2	183.4	161.9	215.9	155.4	203.2	189.6
Gross Profit Ratio Numbers are in millions	0.382	0.393	0.399	0.397	0.4	0.388	0.38	0.398	0.371	0.365	0.374	0.358	0.369	0.382	0.369	0.339	0.359	0.359	0.351	0.391	0.401	0.375	0.389	0.385	0.384	0.378	0.38	0.363	0.395	0.371	0.359	0.366	0.356	0.361	0.315	0.344	0.337	0.32	0.324	0.329	0.332	0.318	0.318	0.336	0.346	0.315	0.3	0.322	0.325	0.304	0.317	0.337	0.353	0.296	0.311	0.332	0.298	0.306	0.286	0.363	0.255	0.325	0.312
Reseach & Development Expenses Numbers are in millions	0	0	0	377.7	0	0	0	343.2	0	0	0	310.6	0	0	0	324.3	0	0	0	332.2	0	0	0	199.2	0	0	0	181.6	0	0	0	143.1	0	0	0	128.7	0	0	0	120.8	0	0	0	96.3	0	0	0	94.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	161.7	224	222.9	198	191.8	212	202.5	208	185.4	185	168.6	162.9	154.5	159	144.8	141	161.7	143.5	168.5	165.1	173.3	133.4	158.9	122.8	120.3	120.2	103.7	106.8	110.5	86.7	80.9	104	62.6	87.5	61.6	-30.5	57.9	50.8	60.4	-29.4	50.1	50.8	53.1	-32.4	40.6	45.3	42.2	47.7	38.3	48	43.7	54.1	43.9	82.5	37.9	41.7	30.9	43.6	38.9	47.9	40	40.8	43.3
Selling & Marketing Expenses Numbers are in millions	450.1	452.1	447.3	457.1	434.5	447.3	418.2	462.6	386.6	393.4	377.1	394.5	335.8	355.3	352.2	376.3	350.7	373.8	435.4	479.9	426.2	469.9	322.3	281	247.8	259.8	247.3	236.8	220.1	244.9	217.6	224.2	185.7	190.6	182.9	177.2	160.7	173.1	167	165.1	154	159.1	158.3	151.9	133.6	141.5	133.4	148.7	139	146.7	145.5	136	131.2	228.7	130	143.2	103.3	114.8	113.9	135.5	108.2	128.1	125.9
SG&A Numbers are in millions	611.8	676.1	670.2	655.1	626.3	659.3	620.7	670.6	572	578.4	545.7	557.4	490.3	514.3	497	517.3	512.4	517.3	603.9	645	599.5	603.3	481.2	403.8	368.1	380	351	343.6	330.6	331.6	298.5	328.2	248.3	278.1	244.5	146.7	218.6	223.9	227.4	135.7	204.1	209.9	211.4	119.5	174.2	186.8	175.6	196.4	177.3	194.7	189.2	190.1	175.1	311.2	167.9	184.9	134.2	158.4	152.8	183.4	148.2	168.9	169.2
Other Expenses Numbers are in millions	-13.2	-852.4	0	0	0	-28.7	-20.5	-21.5	-18.7	-18.3	-19.1	-66.8	-30.3	-17.4	-30.4	-136.5	30.9	-51.7	-20.9	-18.6	-26.7	-8.3	-19.9	-175	-9.7	-9.5	-6.6	-37.3	-6.4	-9.3	-4.6	-19.1	-6.3	-19.5	-4.8	100.6	-4.6	-5.1	-6.5	83.9	-3	-3.8	-5.5	84.3	-2.2	-4.3	-3.1	-6.5	-14.2	-7.3	-3.6	-6.2	-4.6	-6.3	-5.1	-5.8	-2.3	-2.5	-3.8	-2.7	-2.6	-2	-2.5
Operating Expenses Numbers are in millions	598.6	676.1	650.2	655.1	592.7	630.6	600.2	649.1	553.3	560.1	526.6	490.6	460	496.9	466.6	380.8	543.3	465.6	583	626.4	572.8	595	461.3	228.8	358.4	370.5	344.4	306.3	324.2	322.3	293.9	309.1	242	258.6	239.7	247.3	214	218.8	220.9	219.6	201.1	206.1	205.9	203.8	172	182.5	172.5	189.9	163.1	187.4	185.6	183.9	170.5	304.9	162.8	179.1	131.9	155.9	149	180.7	145.6	166.9	166.7
Operating Income Numbers are in millions	116.6	176.4	220.4	182.8	239.6	201.6	244.1	254.7	218.8	186.5	145.7	161.1	184.2	208.2	152.9	101.4	66.8	153.6	10.7	206.8	255.1	174.8	158.1	205.6	195	166.6	138.6	172.4	192.2	159.9	153.4	119.9	165.4	153.5	85.4	108.5	126.6	88.2	72.7	86.6	122.5	94.3	75.3	83.8	108.4	50.9	34.4	58.1	88.4	44.7	60.3	86.5	107.4	40.4	52.7	56.2	56.3	27.5	12.9	35.2	9.8	36.3	22.9
Operating Income Ratio Numbers are in millions	0.061	0.081	0.101	0.087	0.115	0.094	0.11	0.112	0.105	0.091	0.078	0.089	0.106	0.113	0.091	0.06	0.039	0.089	0.006	0.097	0.123	0.085	0.099	0.138	0.135	0.117	0.109	0.131	0.147	0.123	0.123	0.102	0.145	0.135	0.083	0.105	0.125	0.092	0.08	0.093	0.126	0.1	0.085	0.098	0.134	0.069	0.05	0.075	0.114	0.059	0.078	0.108	0.136	0.035	0.076	0.079	0.089	0.046	0.023	0.059	0.016	0.058	0.038
Total Other Income Expenses Net Numbers are in millions	-41.3	-42.5	-21	-53.4	-22.2	-40.2	-29.2	-12.7	-4.4	-11.4	-13.8	-25.4	-15.7	-20.8	-22.2	-27.1	-36	-25.4	-27.3	-31.3	-16.8	-19.4	-31.6	-10.4	-8.7	-10.7	-9.3	3.4	-8.1	-13.1	-7.6	-1.6	0.8	-4.1	-4.6	-5.1	-3.3	-6.5	-3.9	-4.9	-10.4	-7	-8.4	-7.4	-13.3	-4.5	-5.3	-1.9	-12.5	-7.6	-15.5	-1.8	-12.3	-9.6	-8.3	-19.4	1.5	-2.1	1.7	-60.9	1.8	-3.2	1.4
Income Before Tax Numbers are in millions	75.3	153.9	199.4	162.5	217.4	161.4	214.9	242	214.4	175.1	159.5	135.7	168.5	187.4	130.7	74.3	30.8	128.2	-16.6	175.5	238.3	155.4	126.5	195.2	186.3	155.9	129.3	175.8	184.1	146.8	145.8	118.3	166.2	149.4	80.8	103.4	123.3	81.7	68.8	81.7	112.1	87.3	66.9	76.4	95.1	46.4	29.1	56.2	76	37.2	44.8	84.7	95.1	40	44.4	36.8	57.8	25.4	14.6	-25.7	11.6	33.1	24.3
Income Before Tax Ratio Numbers are in millions	0.039	0.071	0.091	0.077	0.105	0.075	0.097	0.107	0.103	0.086	0.085	0.075	0.097	0.102	0.078	0.044	0.018	0.074	-0.01	0.082	0.115	0.076	0.079	0.131	0.129	0.11	0.102	0.133	0.141	0.113	0.117	0.101	0.145	0.131	0.078	0.1	0.122	0.085	0.076	0.088	0.115	0.092	0.076	0.089	0.117	0.063	0.042	0.073	0.098	0.049	0.058	0.106	0.121	0.034	0.064	0.052	0.092	0.042	0.026	-0.043	0.019	0.053	0.04
Income Tax Expense Numbers are in millions	21.3	45.2	61.1	55	58.5	42	57	73.1	57.5	44	40	27.6	40.9	49.7	34.5	-410.8	25.9	29.4	-0.2	49.3	57.2	40.9	33.5	41	51.3	39	32.3	34.2	47.8	38.2	37.9	35.7	41.8	36.9	19.4	18.1	31.9	21.4	17.2	14.6	32	22.8	17.4	18.3	25.6	12.6	7.9	11.6	20.8	10.2	12.2	18.3	29.2	11.8	13.2	11.4	16.9	7.5	4.3	-52	4.4	9.8	7.1
Net Income Numbers are in millions	54	108.7	138.2	107.4	158.8	119.4	157.9	168.9	156.8	131.1	119.5	108	127.1	137	93.4	484.9	0.1	97.6	-16.9	124.9	179.8	111.9	91.8	154.2	135	116.9	97	141.6	136.3	108.6	107.9	82.6	124.4	112.5	61.4	85.3	91.4	60.3	51.6	67.1	80.1	64.5	49.5	58.1	69.5	33.8	21.2	44.6	55.2	27	32.6	66.4	65.9	28.2	31.2	25.4	40.9	17.9	10.3	26.3	7.2	23.3	17.2
Net Income Ratio Numbers are in millions	0.028	0.05	0.063	0.051	0.076	0.056	0.071	0.074	0.075	0.064	0.064	0.059	0.073	0.074	0.056	0.285	0	0.057	-0.01	0.059	0.087	0.054	0.058	0.104	0.094	0.082	0.076	0.107	0.104	0.084	0.087	0.07	0.109	0.099	0.06	0.083	0.09	0.063	0.057	0.072	0.082	0.068	0.056	0.068	0.086	0.046	0.031	0.058	0.071	0.035	0.042	0.083	0.084	0.024	0.045	0.036	0.065	0.03	0.018	0.044	0.012	0.037	0.028
EPS Numbers are in millions	0.31	0.62	0.78	0.61	0.9	0.68	0.9	0.96	0.89	0.74	0.68	0.61	0.72	0.78	0.53	2.75	0.001	0.55	-0.1	0.71	1.02	0.74	0.76	1.12	1.18	1.02	0.74	1.08	1.04	0.83	0.83	0.63	0.95	0.86	0.47	0.65	0.7	0.46	0.4	0.52	0.62	0.49	0.38	0.45	0.53	0.26	0.16	0.34	0.42	0.21	0.25	0.51	0.51	0.34	0.24	0.2	0.31	0.14	0.079	0.2	0.055	0.18	0.13
EPS Diluted Numbers are in millions	0.31	0.62	0.78	0.61	0.9	0.68	0.9	0.96	0.89	0.74	0.68	0.61	0.72	0.78	0.53	2.75	0.001	0.55	-0.096	0.71	1.02	0.74	0.76	1.12	1.18	1.02	0.74	1.08	1.04	0.83	0.83	0.63	0.95	0.86	0.47	0.65	0.7	0.46	0.4	0.52	0.62	0.49	0.38	0.45	0.53	0.26	0.16	0.34	0.42	0.21	0.25	0.51	0.51	0.34	0.24	0.2	0.31	0.14	0.079	0.2	0.054	0.18	0.13
EBITDA Numbers are in millions	234.6	313.8	332.6	333.6	352.3	307	348.3	355.9	325.7	292.6	282.6	267.4	296.9	321.4	219.6	176.5	66.8	274.4	134.4	190.4	390.3	298.3	248.1	208.1	242.1	212.9	182.5	182.3	237.6	197	189.2	132.3	199.6	153.5	85.4	110.1	126.6	88.2	72.7	86.1	122.5	94.3	75.3	80.2	108.4	50.9	34.4	58.1	88.4	44.7	60.3	86.5	107.4	40.4	52.7	62.5	56.3	27.5	12.9	-10.8	9.8	36.3	22.9
EBITDA Ratio Numbers are in millions	0.122	0.136	0.101	0.142	0.115	0.094	0.11	0.121	0.105	0.091	0.093	0.07	0.106	0.113	0.091	0.033	0.039	0.089	0.006	0.089	0.123	0.085	0.099	0.14	0.135	0.117	0.109	0.138	0.147	0.123	0.123	0.113	0.145	0.135	0.083	0.107	0.125	0.092	0.08	0.092	0.126	0.1	0.085	0.094	0.134	0.069	0.05	0.075	0.114	0.059	0.078	0.108	0.136	0.035	0.076	0.088	0.089	0.046	0.023	-0.018	0.016	0.058	0.038

AB Fagerhult (publ.)

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