Aktiebolaget Fastator (publ) (FASTAT.ST) - Quarterly Income Statement

Home
FASTAT.ST
Financials

1.25 (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 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
Revenue Numbers are in millions	78.725	111.465	134.393	106.855	111.844	124.38	126.435	118.509	185.849	166.965	137.728	80.412	76.851	70.94	50.045	54.943	69.621	62.422	71.164	68.232	39.14	36.329	33.313	30.914	22.613	22.505	15.109	10.13	9.43	9.503	7.165	0.585	0.243	0.878	-2.028	1.844	0.008	0.005	-0.137	0.935	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	60.889	81.858	94.868	61.964	72.701	85.789	78.604	67.337	90.489	100.765	97.772	20.552	47.681	54.643	12.288	0	0	23.9	0.898	0	0	10.3	25.77	0	0	0	6.83	0	0	0	0	0	0	0	0	0	-0.102	-0.054	0	-1.31	-0.152	-0.152	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	17.836	29.607	39.525	44.891	39.143	38.591	47.831	51.172	95.36	66.2	39.956	59.86	29.17	16.297	37.757	54.943	69.621	38.522	70.266	68.232	39.14	26.029	7.543	30.914	22.613	22.505	8.279	10.13	9.43	9.503	7.165	0.585	0.243	0.878	-2.028	1.844	0.11	0.059	-0.137	2.245	0.152	0.152	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.227	0.266	0.294	0.42	0.35	0.31	0.378	0.432	0.513	0.396	0.29	0.744	0.38	0.23	0.754	1	1	0.617	0.987	1	1	0.716	0.226	1	1	1	0.548	1	1	1	1	1	1	1	1	1	13.697	12.787	1	2.401	0	0	0	0	0	0	0	0	0	0
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
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	1.996	0.879	0	0	1.476	1.174	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	0	0
SG&A Numbers are in millions	31.747	43.091	47.039	49.844	53.753	42.86	45.67	41.725	49.929	45.844	55.532	34.199	31.083	29.294	34.746	20.341	22.339	23.878	20.967	15.371	15.354	13.124	11.686	9.092	11.005	8.854	8.652	7.64	6.846	7.376	7.621	1.44	1.428	1.768	0	0.764	1.996	0.879	1.153	0.054	1.476	1.174	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-31.747	-43.091	-47.039	-49.844	-53.753	120.612	-92.092	105.37	141.328	139.468	33.895	53.006	76.804	82.749	53.478	61.201	70.814	37.187	61.963	52.605	38.522	32.133	4.773	24.688	22.6	20.119	19.214	11.991	14.233	15.755	15.343	6.038	6.287	4.008	1.596	1.751	0.434	0.377	2.602	0.669	2.283	1.594	1.61	0.772	1.111	1.023	0.846	0.532	0.792	0.452
Operating Expenses Numbers are in millions	138.231	43.091	47.039	107.052	121.6	120.612	-92.092	105.37	141.328	139.468	33.895	53.006	76.804	82.749	53.478	61.201	70.814	37.187	61.963	52.605	38.522	32.133	4.773	24.688	22.6	20.119	19.214	11.991	14.233	15.755	15.343	6.038	6.287	4.008	1.596	1.751	2.43	1.257	2.602	0.669	2.283	1.594	1.61	0.772	1.111	1.023	0.846	0.532	0.792	0.452
Operating Income Numbers are in millions	-13.911	-13.484	-7.514	-86.319	-24.783	-96.386	-154.63	-163.402	255.093	60.746	447.152	202.988	27.72	31.828	141.923	75.683	114.032	0.011	258.135	133.134	87.271	105.736	102.506	52.413	187.218	10.547	24.438	5.327	8.935	22.644	13.843	10.834	40.617	4.615	0.451	12.341	-2.32	-1.198	-2.237	-0.669	-2.283	-1.594	-1.443	-0.772	-1.111	-1.023	-1.081	-0.532	-0.792	-0.452
Operating Income Ratio Numbers are in millions	-0.177	-0.121	-0.056	-0.808	-0.222	-0.775	-1.223	-1.379	1.373	0.364	3.247	2.524	0.361	0.449	2.836	1.377	1.638	0	3.627	1.951	2.23	2.911	3.077	1.695	8.279	0.469	1.617	0.526	0.948	2.383	1.932	18.52	167.148	5.256	-0.222	6.693	-288.164	-260.492	16.326	-0.716	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-114.953	-218.232	-357.079	-54.868	-53.81	-52.354	-40.324	-48.168	-70.299	-70.857	26.177	168.642	9.033	17.658	127.549	53.065	127.675	-17.216	230.47	104.181	73.421	92.757	84.795	45.077	185.57	5.627	25.995	4.593	11.998	26.641	16.472	16.989	47.473	8.211	4.689	12.408	-0.208	0.17	-1.04	-0.215	-0.437	0	-0.485	0.052	-0.463	-0.001	-0.058	-0	-0.051	0.005
Income Before Tax Numbers are in millions	-128.864	-231.716	-364.593	-141.187	-78.593	-148.74	-194.954	-211.57	184.794	-10.111	443.993	196.048	9.08	5.849	111.828	46.807	126.482	-15.881	238.773	119.808	74.039	96.953	87.565	51.303	185.583	8.013	21.89	2.732	7.195	20.389	8.294	10.951	41.186	5.081	1.065	12.501	-2.528	-1.028	-3.276	-0.884	-2.72	-1.594	-1.928	-0.72	-1.574	-1.024	-1.139	-0.532	-0.843	-0.448
Income Before Tax Ratio Numbers are in millions	-1.637	-2.079	-2.713	-1.321	-0.703	-1.196	-1.542	-1.785	0.994	-0.061	3.224	2.438	0.118	0.082	2.235	0.852	1.817	-0.254	3.355	1.756	1.892	2.669	2.629	1.66	8.207	0.356	1.449	0.27	0.763	2.146	1.158	18.72	169.49	5.787	-0.525	6.779	-314.029	-223.459	23.916	-0.945	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-3.245	-5.481	-29.97	-4.07	0.082	0.946	-8.922	7.858	7.262	16.441	77.68	25.308	6.015	5.639	21.631	-19.277	17.226	5.781	-3.864	20.822	15.744	13.043	9.344	2.687	-1.094	1.361	0.865	0.189	-0.152	-0.153	-0.138	0	4.266	0.031	-6.4	0.495	-0	0.341	0.003	0.502	-0	-0.022	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	-92.315	-244.616	-559.642	-136.594	-75.972	-149.686	-186.032	-219.428	135.552	-26.552	294.227	170.001	3.9	0.855	90.481	66.005	108.199	-21.356	244.98	97.074	58.15	83.254	77.487	48.402	185.833	6.177	20.932	2.543	7.347	20.542	8.432	10.951	36.92	34.989	33.203	12.006	-2.528	-1.368	-3.279	-0.884	-2.72	-1.594	-1.928	-0.72	-1.574	-1.024	-1.139	-0.532	-0.843	-0.448
Net Income Ratio Numbers are in millions	-1.173	-2.195	-4.164	-1.278	-0.679	-1.203	-1.471	-1.852	0.729	-0.159	2.136	2.114	0.051	0.012	1.808	1.201	1.554	-0.342	3.442	1.423	1.486	2.292	2.326	1.566	8.218	0.274	1.385	0.251	0.779	2.162	1.177	18.72	151.934	39.851	-16.372	6.511	-314.029	-297.524	23.938	-0.945	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-1.19	-3.15	-7.2	-1.76	-0.98	-1.93	-2.39	-2.83	1.74	-0.34	4.71	2.21	0.05	0.01	1.25	0.91	1.51	-0.3	3.49	1.37	0.83	1.19	1.11	0.69	2.65	0.088	0.3	0.036	0.1	0.29	0.12	0.16	0.53	0.5	4.41	0.2	-0.042	-0.023	-1.07	-0.12	-1.08	-0.59	-0.043	-0.016	-0.045	-0.032	-0.034	-0.016	-0.03	-0.016
EPS Diluted Numbers are in millions	-1.19	-3.15	-7.2	-1.76	-0.98	-1.93	-2.39	-2.82	1.74	-0.34	4.71	2.21	0.05	0.01	1.25	0.91	1.5	-0.29	3.49	1.28	0.8	1.14	1.11	0.69	2.65	0.088	0.3	0.036	0.1	0.29	0.12	0.16	0.53	0.5	4.41	0.2	-0.042	-0.023	-1.07	-0.12	-1.08	-0.59	-0.043	-0.016	-0.045	-0.032	-0.034	-0.016	-0.03	-0.016
EBITDA Numbers are in millions	-9.701	-6.844	0.929	-78.665	-17.617	-89.229	-170.03	-155.538	269.783	79.942	495.435	245.772	62.062	37.231	123.484	90.771	155.948	8.273	264.988	136.152	89.145	107.586	111.916	54.159	187.97	11.822	87.94	-1.018	-3.955	-5.415	88.876	-5.991	-6.239	-3.083	55.909	0.139	-2.296	-1.175	-2.904	-0.669	-2.283	-1.594	-1.396	-0.772	-1.111	-1.023	-1.054	-0.532	-0.792	-0.452
EBITDA Ratio Numbers are in millions	-0.123	-0.061	0.007	-0.736	-0.158	-0.717	-1.345	-1.312	1.452	0.479	3.597	3.056	0.808	0.525	2.467	1.652	2.24	0.133	3.724	1.995	2.278	2.961	3.36	1.752	8.312	0.525	5.82	-0.1	-0.419	-0.57	12.404	-10.241	-25.675	-3.511	-27.569	0.075	-285.241	-255.501	21.197	-0.716	0	0	0	0	0	0	0	0	0	0

Aktiebolaget Fastator (publ)

SSE:FASTAT.ST Add to watchlist

SSE:FASTAT.ST