Fasadgruppen Group AB (publ) (FG.ST) - Quarterly Income Statement

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FG.ST
Financials

62.2 (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
Revenue Numbers are in millions	1,303.7	1,045.2	1,397.5	1,259.2	1,309.6	1,143.3	1,385.1	1,208	1,217.1	737.5	852.6	713.7	676.9	433.1	-38.4	332.3	326.4	262.6	1,430.2
Cost of Revenue Numbers are in millions	1,245.9	545.6	1,272.2	682.8	665.1	618.5	755.8	660.3	644.9	367.6	429.5	369.2	347.2	215.8	-51.7	172.6	170.5	122.3	818.4
Gross Profit Numbers are in millions	57.8	499.6	125.3	576.4	644.5	524.8	629.3	547.7	572.2	369.9	423.1	344.5	329.7	217.3	13.3	159.7	155.9	140.3	611.8
Gross Profit Ratio Numbers are in millions	0.044	0.478	0.09	0.458	0.492	0.459	0.454	0.453	0.47	0.502	0.496	0.483	0.487	0.502	-0.346	0.481	0.478	0.534	0.428
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
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
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
SG&A Numbers are in millions	0	377.2	440.3	360	406.7	358.3	408.3	314.9	358.9	265	263.5	197	211.6	155	144.9	90.5	106.6	94.1	99.2
Other Expenses Numbers are in millions	22.5	18.4	5.1	33.4	-2.2	461.8	524.2	409.7	463.4	337.4	333.7	247.5	268	205	41.9	117.8	133.6	115.8	440
Operating Expenses Numbers are in millions	-22.5	481.4	-5.1	465.2	546.9	461.8	524.2	409.7	463.4	337.4	333.7	247.5	268	205	41.9	117.8	133.6	115.8	440
Operating Income Numbers are in millions	80.3	18.2	130.4	111.2	97.7	63	105.1	138	108.9	32.6	89.4	96.8	61.7	12.2	-23.9	41.8	22.4	24.5	171.1
Operating Income Ratio Numbers are in millions	0.062	0.017	0.093	0.088	0.075	0.055	0.076	0.114	0.089	0.044	0.105	0.136	0.091	0.028	0.622	0.126	0.069	0.093	0.12
Total Other Income Expenses Net Numbers are in millions	-35.9	-25.4	-24.4	-32.2	-20	-24	-15.7	-9.9	-9.1	-3.6	-10.4	-4.2	-3.5	-3.1	7.2	-4.2	-0.9	-3.3	-14
Income Before Tax Numbers are in millions	44.4	-7.2	106	79	77.7	39	89.4	128.1	99.8	29	79	92.6	58.2	9.1	-21.4	37.6	21.5	21.2	157.1
Income Before Tax Ratio Numbers are in millions	0.034	-0.007	0.076	0.063	0.059	0.034	0.065	0.106	0.082	0.039	0.093	0.13	0.086	0.021	0.557	0.113	0.066	0.081	0.11
Income Tax Expense Numbers are in millions	13	2.7	32.5	18.5	21.5	10.2	21.7	22.7	23.2	6.9	17.7	20.5	13	1.8	-4.6	7.3	4.7	4.6	36.8
Net Income Numbers are in millions	31.4	-9.9	73.5	60.5	56.3	28.9	67.6	105.4	76.7	22.2	61.3	72	45.2	7.3	-17	30.2	16.9	16.5	120.2
Net Income Ratio Numbers are in millions	0.024	-0.009	0.053	0.048	0.043	0.025	0.049	0.087	0.063	0.03	0.072	0.101	0.067	0.017	0.443	0.091	0.052	0.063	0.084
EPS Numbers are in millions	0.63	-0.2	1.48	1.22	1.13	0.58	1.36	2.15	1.58	0.48	1.35	1.59	1	0.16	-0.38	0.67	0.37	0.37	2.66
EPS Diluted Numbers are in millions	0.63	-0.2	1.48	1.22	1.13	0.58	1.36	2.15	1.58	0.48	1.35	1.59	1	0.16	-0.38	0.67	0.37	0.37	2.66
EBITDA Numbers are in millions	109.2	46.5	157.6	139.8	128.8	95.3	139.4	170.8	137.2	55.2	112.2	116.3	79.4	27.1	-22.4	47.2	27.1	29.2	203.3
EBITDA Ratio Numbers are in millions	0.084	0.044	0.113	0.111	0.098	0.083	0.101	0.141	0.113	0.075	0.132	0.163	0.117	0.063	0.583	0.142	0.083	0.111	0.142

Fasadgruppen Group AB (publ)

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