Fenix Outdoor International AG (FOI-B.ST) - Quarterly Income Statement

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FOI-B.ST
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653 (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
Revenue Numbers are in millions	197.5	149.6	163.8	180.244	223	152.7	180	203.937	224.2	165.9	165.2	196.447	197.6	128.7	127.1	147.673	185.5	101.7	128.1	147.438	191.6	132	136.1	137.808	178.9	124.1	131.6	132.236	168.2	115.7	123.8	121.534	145.7	110.6	108.4	110.519	136.6	102.1	101.8	55.563	76.5	45.4	59.384	48.935	67.951	40.416	51.726	43.745	64.396	40.816	45.07
Cost of Revenue Numbers are in millions	83.6	67.7	69.4	78.592	98	62.8	77.7	84.456	96.7	69.2	72.3	81.521	80.7	54.9	53.9	62.473	79.1	45.7	54.3	59.614	79.7	54.7	57.4	53.579	75.2	55.8	58	55.2	75.2	52.9	55.9	53.284	67.2	52.5	50.4	52.592	65.3	49	49.9	24.624	31.8	20.7	27.484	22.909	29.148	18.686	23.939	20.039	29.051	18.8	21.187
Gross Profit Numbers are in millions	113.9	81.9	94.4	101.652	125	89.9	102.3	119.481	127.5	96.7	92.9	114.926	116.9	73.8	73.2	85.2	106.4	56	73.8	87.824	111.9	77.3	78.7	84.229	103.7	68.3	73.6	77.036	93	62.8	67.9	68.25	78.5	58.1	58	57.927	71.3	53.1	51.9	30.939	44.7	24.7	31.9	26.027	38.803	21.73	27.787	23.706	35.346	22.017	23.883
Gross Profit Ratio Numbers are in millions	0.577	0.547	0.576	0.564	0.561	0.589	0.568	0.586	0.569	0.583	0.562	0.585	0.592	0.573	0.576	0.577	0.574	0.551	0.576	0.596	0.584	0.586	0.578	0.611	0.58	0.55	0.559	0.583	0.553	0.543	0.548	0.562	0.539	0.525	0.535	0.524	0.522	0.52	0.51	0.557	0.584	0.544	0.537	0.532	0.571	0.538	0.537	0.542	0.549	0.539	0.53
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	50.139	41.6	40.8	31.2	48.964	33	28.4	22.4	35.973	24	20.4	28.8	37.201	29.5	27.9	26.2	39.947	33.3	30.9	27.7	33.291	28.7	28.6	27.5	31.309	25.1	26	24.5	26.857	24.6	26.9	25.3	17.793	13.8	12.1	12.109	13.011	11.243	11.294	11.282	11.735	11.455	11.088	10.152
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	-2.136	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	78.6	72.5	88.52	76.6	80.8	73.2	50.139	41.6	40.8	31.2	48.964	33	28.4	22.4	35.973	24	20.4	28.8	35.065	29.5	27.9	26.2	39.947	33.3	30.9	27.7	33.291	28.7	28.6	27.5	31.309	25.1	26	24.5	26.857	24.6	26.9	25.3	17.793	13.8	12.1	12.109	13.011	11.243	11.294	11.282	11.735	11.455	11.088	10.152
Other Expenses Numbers are in millions	85.3	9.8	0	0	0	90.2	85.5	56.615	43.6	45.6	44.1	49.421	39.6	38.2	36.7	43.257	37.3	31.7	38.3	44.521	37.1	38.1	33.8	32.108	26.4	27.5	25.5	29.39	23.1	24.5	22.7	27.615	22.3	25.8	20.9	26.487	22.5	29.3	23.1	13.246	9	11.3	9.851	10.18	9.206	8.822	8.892	9.965	7.786	8.191	7.693
Operating Expenses Numbers are in millions	85.3	88.9	82.1	101.55	87.7	90.2	85.5	106.754	85.2	86.4	75.3	98.385	72.6	66.6	59.1	79.23	61.3	52.1	67.1	79.586	66.6	66	60	72.055	59.7	58.4	53.2	62.681	51.8	53.1	50.2	58.924	47.4	51.8	45.4	53.344	47.1	56.2	48.4	31.039	22.8	23.4	21.96	23.19	20.449	20.116	20.174	21.699	19.241	19.279	17.845
Operating Income Numbers are in millions	28.6	-6.5	12.8	0.381	37.4	3.5	17.1	9.93	42.8	10.4	17.7	17.659	44.4	7.3	14.5	5.094	45.4	3.8	-6.8	8.504	45.5	11.6	19.3	12.631	43.8	10.4	21.6	14.74	41.5	10.4	18.3	9.62	31.5	6.7	12.7	5.04	27.2	-3.1	3.5	0.491	22.4	0.7	9.929	2.076	18.124	1.705	7.661	1.5	16.117	2.829	5.994
Operating Income Ratio Numbers are in millions	0.145	-0.043	0.078	0.002	0.168	0.023	0.095	0.049	0.191	0.063	0.107	0.09	0.225	0.057	0.114	0.034	0.245	0.037	-0.053	0.058	0.237	0.088	0.142	0.092	0.245	0.084	0.164	0.111	0.247	0.09	0.148	0.079	0.216	0.061	0.117	0.046	0.199	-0.03	0.034	0.009	0.293	0.015	0.167	0.042	0.267	0.042	0.148	0.034	0.25	0.069	0.133
Total Other Income Expenses Net Numbers are in millions	-4.9	-0.4	-1.4	-7.507	-1.6	-0.4	-0.8	-1.058	0.3	2.3	0.4	-0.936	-0.4	-2.2	1.6	-5.367	-1.9	-3.1	2.2	-2.169	1.1	-0.1	2	-0.053	0.2	0.8	1.1	0.672	-0.3	-1.1	-0.6	0.533	0.1	0.7	-2.1	0.214	0.9	-0.9	2.4	2.418	1.9	0.6	-0.089	-0.212	-1.254	1.007	-0.418	0.082	-0.899	0.148	-0.329
Income Before Tax Numbers are in millions	23.7	-7.4	11.4	-7.126	35.8	3.1	16.3	8.872	43.1	12.7	18.1	17.04	43.9	5	15.7	0.603	43.2	0.8	8.9	6.069	46.4	11.2	20.7	12.121	44.2	10.7	21.5	15.027	40.9	8.6	17.7	9.859	31.2	7	10.5	4.797	25.1	-4	5.9	2.318	23.8	1.3	9.851	2.625	17.1	2.62	7.195	2.089	15.206	2.886	5.71
Income Before Tax Ratio Numbers are in millions	0.12	-0.049	0.07	-0.04	0.161	0.02	0.091	0.044	0.192	0.077	0.11	0.087	0.222	0.039	0.124	0.004	0.233	0.008	0.069	0.041	0.242	0.085	0.152	0.088	0.247	0.086	0.163	0.114	0.243	0.074	0.143	0.081	0.214	0.063	0.097	0.043	0.184	-0.039	0.058	0.042	0.311	0.029	0.166	0.054	0.252	0.065	0.139	0.048	0.236	0.071	0.127
Income Tax Expense Numbers are in millions	5.2	0.1	4.5	-0.296	8.1	1.8	5.7	2.746	10.1	3.5	5.5	5.378	11.4	2.2	6.1	3.838	10.8	0.5	4.5	4.255	10.7	3.7	4.4	3.093	8.5	4.3	5.2	4.555	10.3	2.8	3.9	-2.698	7.6	2.4	3.1	-1.07	7.4	1.1	2.6	2.139	5.8	0.3	2.672	0.72	4.35	0.412	2.103	1.66	4.082	0.81	1.598
Net Income Numbers are in millions	18.4	-7.5	6.8	-7.028	27.8	1.3	10.7	5.885	32.8	9	12.7	11.606	32.2	2.5	9.5	-3.497	32.4	0.3	4.4	1.73	35.7	7.5	16.3	8.99	35.7	6.4	16.3	10.629	30.5	5.6	13.7	12.467	23.4	4.6	7.4	5.867	17.7	-2.3	5.9	-0.614	18.2	0.1	7.134	1.84	12.67	2.254	5.043	0.395	11.029	2.099	4.181
Net Income Ratio Numbers are in millions	0.093	-0.05	0.042	-0.039	0.125	0.009	0.059	0.029	0.146	0.054	0.077	0.059	0.163	0.019	0.075	-0.024	0.175	0.003	0.034	0.012	0.186	0.057	0.12	0.065	0.2	0.052	0.124	0.08	0.181	0.048	0.111	0.103	0.161	0.042	0.068	0.053	0.13	-0.023	0.058	-0.011	0.238	0.002	0.12	0.038	0.186	0.056	0.098	0.009	0.171	0.051	0.093
EPS Numbers are in millions	1.38	-0.56	0.51	-0.53	2.09	0.05	0.8	0.44	2.46	0.67	0.95	0.87	2.41	0.19	0.71	-0.26	2.43	0.02	0.33	0.13	2.67	0.56	1.21	0.67	2.65	0.48	1.21	0.79	2.27	0.43	1.02	0.93	1.74	0.34	0.55	0.44	1.32	-0.17	0.45	-0.05	1.37	0.07	0.54	0.14	0.96	0.18	0.38	0.03	0.84	0.16	0.31
EPS Diluted Numbers are in millions	1.38	-0.56	0.51	-0.53	2.09	0.05	0.8	0.44	2.46	0.67	0.95	0.87	2.41	0.19	0.71	-0.26	2.43	0.02	0.33	0.13	2.67	0.56	1.21	0.67	2.65	0.48	1.21	0.79	2.27	0.43	1.02	0.93	1.74	0.34	0.55	0.44	1.32	-0.17	0.45	-0.05	1.37	0.07	0.54	0.14	0.96	0.18	0.38	0.03	0.83	0.16	0.31
EBITDA Numbers are in millions	43.6	7.9	27.6	10.82	51.5	16.8	32.1	25.884	57	26.3	31.9	32.688	57.9	19.3	28.1	15.994	56.6	14.8	20.5	18.192	59	22.7	30.8	17.251	48	14.4	24.7	17.852	44.7	13.4	21.4	11.528	34.3	11.7	15.8	6.555	31	2.8	9.9	3.002	25.7	3.8	11.506	2.643	19.344	2.678	8.952	2.762	17.2	3.896	7.047
EBITDA Ratio Numbers are in millions	0.221	0.053	0.168	0.06	0.231	0.11	0.178	0.127	0.254	0.159	0.193	0.166	0.293	0.15	0.221	0.108	0.305	0.146	0.16	0.123	0.308	0.172	0.226	0.125	0.268	0.116	0.188	0.135	0.266	0.116	0.173	0.095	0.235	0.106	0.146	0.059	0.227	0.027	0.097	0.054	0.336	0.084	0.194	0.054	0.285	0.066	0.173	0.063	0.267	0.095	0.156

Fenix Outdoor International AG

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