Generic Sweden AB (GENI.ST) - Quarterly Income Statement

Home
GENI.ST
Financials

46.5 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q1
Revenue Numbers are in millions	43.412	42.167	38.637	34.72	34.588	34.641	34.243	30.252	31.331	31.905	30.533	27.247	29.581	26.869	22.94	19.641	20.185	18.317	18.56	17.225	16.85	16.641	16.641	14.061	14.279	15.066	15.291	12.207	12.805	26.087	26.74	22.775	27.044	26.164	28.971	23.696	28.888	28.03	30.087	25.565	26.95	27.366	26.216	24.206	30.593	35.087	39.774	32.446	47.708	44.502	40.771	26.825	32.626	34.181	38.163	31.929	40.845	38.441	45.132	39.206	53.311	58.153	68.087	54.45	59.881
Cost of Revenue Numbers are in millions	36.692	35.283	32.104	25.082	25.187	24.75	24.495	21.469	23.113	23.111	23.302	19.081	20.97	18.947	16.135	13.285	14.363	13.265	13.452	10.672	11.992	12.089	11.585	9.349	10.587	10.818	10.407	8.781	9.942	21.234	20.829	17.337	21.262	20.719	23.352	19.42	23.649	22.835	24.071	21.446	22.147	23.45	24.331	18.803	26.138	30.041	109.497	9.103	10.028	11.349	5.555	5.448	4.85	6.497	7.38	4.792	0	5.4	7.16	6.263	0	7.174	8.51	7.499	7.069
Gross Profit Numbers are in millions	6.72	6.884	6.533	9.638	9.401	9.891	9.748	8.783	8.218	8.794	7.231	8.166	8.611	7.922	6.805	6.356	5.822	5.052	5.108	6.553	4.858	4.552	5.056	4.712	3.692	4.248	4.884	3.426	2.863	4.853	5.911	5.438	5.782	5.445	5.619	4.276	5.239	5.195	6.016	4.119	4.803	3.916	1.885	5.403	4.455	5.046	-69.723	23.343	37.68	33.153	35.216	21.377	27.776	27.684	30.783	27.137	40.845	33.041	37.972	32.943	53.311	50.979	59.577	46.951	52.812
Gross Profit Ratio Numbers are in millions	0.155	0.163	0.169	0.278	0.272	0.286	0.285	0.29	0.262	0.276	0.237	0.3	0.291	0.295	0.297	0.324	0.288	0.276	0.275	0.38	0.288	0.274	0.304	0.335	0.259	0.282	0.319	0.281	0.224	0.186	0.221	0.239	0.214	0.208	0.194	0.18	0.181	0.185	0.2	0.161	0.178	0.143	0.072	0.223	0.146	0.144	-1.753	0.719	0.79	0.745	0.864	0.797	0.851	0.81	0.807	0.85	1	0.86	0.841	0.84	1	0.877	0.875	0.862	0.882
Reseach & Development Expenses Numbers are in millions	0	0	0.071	0	0	0	0.126	0	0	0	0.096	0	0	0	0.097	0	0	0	0.095	0	0	0	0.054	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	1.668	2.301	2.292	0	1.83	2.501	2.163	1.748	1.807	2.239	1.897	2.823	2.043	1.976	2.02	2.442	2.151	2.081	1.822	2.434	1.618	1.908	1.979	1.934	1.91	2.426	3.461	3.485	3.035	3.83	3.506	3.323	2.108	3.322	3.254	5.468	1.974	3.946	3.113	4.191	3.002	2.729	3.098	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	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	3.609	0	0	0	0	0	0	0	4.752	0	0	0	6.844	0	0	0	0
SG&A Numbers are in millions	3.187	2.698	3.096	1.668	2.301	2.292	2.179	1.83	2.501	2.163	1.748	1.807	2.239	1.897	2.823	2.043	1.976	2.02	2.442	2.151	2.081	1.822	2.434	1.618	1.908	1.979	1.934	1.91	2.426	3.461	3.485	3.035	3.83	3.506	3.323	2.108	3.322	3.254	5.468	1.974	3.946	3.113	4.191	3.002	2.729	3.098	3.548	2.96	3.609	0	0	0	0	0	0	0	4.752	0	0	0	6.844	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0.209	2.377	0.225	0.32	0.363	0.365	4.928	5.912	5.443	4.969	4.607	5.577	5.46	6.253	4.223	5.116	5.174	4.813	3.228	4.018	4.087	4.154	2.767	3.917	13.001	13.19	10.693	14.637	14.165	15.313	11.579	15.351	15.118	15.527	11.388	14.664	14.677	13.276	13.928	20.124	20.188	28.469	22.596	32.373	29.833	34.441	22.617	27.121	25.952	28.036	23.594	34.251	32.186	55.197	34.744	49.283	58.226	63.376	47.865	53.782
Operating Expenses Numbers are in millions	3.187	2.952	13.924	1.806	2.494	2.501	2.377	2.055	2.821	2.526	2.113	2.16	2.584	2.235	3.155	2.374	2.319	2.374	2.734	2.508	2.43	2.167	2.731	1.967	2.146	2.296	2.231	2.153	2.56	3.729	3.854	3.53	4.364	4.037	3.773	2.576	3.775	3.701	5.924	2.434	4.421	3.575	15.671	3.468	3.208	3.577	-72.419	22.596	35.982	29.833	34.441	22.617	27.121	25.952	28.036	23.594	39.003	32.186	55.197	34.744	56.127	58.226	63.376	47.865	53.782
Operating Income Numbers are in millions	6.72	6.884	6.533	7.831	6.907	7.391	7.37	6.728	5.397	6.268	5.117	6.007	6.027	5.687	3.65	3.982	3.503	2.678	2.374	4.045	2.428	2.385	2.324	2.745	1.546	1.952	2.655	1.273	0.302	1.166	2.232	2.027	1.661	1.553	1.899	1.77	1.587	1.568	0.081	1.758	0.444	0.297	-13.726	1.848	1.13	1.369	2.61	0.562	1.698	3.182	0.777	-1.232	0.68	1.828	2.706	3.569	2.012	0.987	-17.385	-1.707	-2.757	-7.24	-3.799	-0.914	-0.97
Operating Income Ratio Numbers are in millions	0.155	0.163	0.169	0.226	0.2	0.213	0.215	0.222	0.172	0.196	0.168	0.22	0.204	0.212	0.159	0.203	0.174	0.146	0.128	0.235	0.144	0.143	0.14	0.195	0.108	0.13	0.174	0.104	0.024	0.045	0.083	0.089	0.061	0.059	0.066	0.075	0.055	0.056	0.003	0.069	0.016	0.011	-0.524	0.076	0.037	0.039	0.066	0.017	0.036	0.072	0.019	-0.046	0.021	0.053	0.071	0.112	0.049	0.026	-0.385	-0.044	-0.052	-0.124	-0.056	-0.017	-0.016
Total Other Income Expenses Net Numbers are in millions	0.054	0.147	0.486	0.093	0.083	0.056	0.018	-0.001	-0.005	-0.006	-0.009	-0.003	0.007	-0.004	0.01	0.003	-0.003	-0.008	-0.009	0.003	0.017	0.022	0.022	0.025	0.038	0.038	0.032	0.032	-0.011	0.032	0.13	0.106	0.247	0.133	-0.018	0.058	0.1	0.056	-0.086	0.061	0.066	-0.056	-0.018	-0.111	-0.134	-0.113	-0.175	-0.306	-0.01	-0.23	-0.241	-0.097	-0.068	0.022	-0.331	-0.174	-0.048	-0.096	-0.581	-0.19	-0.264	-0.223	-0.568	-0.499	-0.394
Income Before Tax Numbers are in millions	6.774	7.031	7.019	7.924	6.99	7.447	7.388	6.727	5.392	6.262	5.13	6.003	6.034	5.683	3.66	3.985	3.5	2.67	2.365	4.048	2.445	2.407	2.347	2.77	1.584	1.99	2.685	1.305	0.292	1.156	2.187	2.014	1.665	1.541	1.828	1.758	1.564	1.55	0.006	1.746	0.448	0.285	-13.804	1.824	1.113	1.356	2.521	0.441	1.688	3.09	0.534	-1.337	0.587	1.754	2.416	3.369	1.794	0.759	-17.806	-1.991	-3.08	-7.47	-4.367	-1.413	-1.364
Income Before Tax Ratio Numbers are in millions	0.156	0.167	0.182	0.228	0.202	0.215	0.216	0.222	0.172	0.196	0.168	0.22	0.204	0.212	0.16	0.203	0.173	0.146	0.127	0.235	0.145	0.145	0.141	0.197	0.111	0.132	0.176	0.107	0.023	0.044	0.082	0.088	0.062	0.059	0.063	0.074	0.054	0.055	0	0.068	0.017	0.01	-0.527	0.075	0.036	0.039	0.063	0.014	0.035	0.069	0.013	-0.05	0.018	0.051	0.063	0.106	0.044	0.02	-0.395	-0.051	-0.058	-0.128	-0.064	-0.026	-0.023
Income Tax Expense Numbers are in millions	1.394	1.448	1.458	1.639	1.44	1.534	1.537	1.386	1.111	1.29	1.073	1.236	1.255	1.159	0.8	0.853	0.749	0.571	0.526	0.9	0.523	0.515	0.602	0.614	0.285	0.441	0.564	0.083	0.014	0.191	0.812	0.668	0.237	0.235	0.456	0.373	-0.008	0.012	0.027	0.013	0.011	0.012	-0.289	-0.023	-0.024	-0.023	0.396	-0.024	-0.023	-0.023	-0.028	-0.02	-0.021	-0.02	-0.154	-0.011	-0.008	-0.035	-0.93	-0.107	-0.067	-0.071	-1.896	0.061	0.109
Net Income Numbers are in millions	5.38	5.583	5.561	6.285	5.55	5.913	5.85	5.341	4.282	4.972	4.057	4.767	4.779	4.524	2.86	3.132	2.751	2.099	1.839	3.148	1.922	1.892	1.745	2.156	1.149	1.399	-8.841	1.222	0.278	0.965	1.375	1.346	1.428	1.306	1.372	1.385	1.572	1.538	-0.021	1.733	0.437	0.273	-13.515	1.847	1.137	1.379	2.125	0.465	1.711	3.113	0.562	-1.317	0.608	1.774	2.57	3.38	1.802	0.794	-16.812	-1.884	-3.013	-7.426	-2.976	-1.594	-1.692
Net Income Ratio Numbers are in millions	0.124	0.132	0.144	0.181	0.16	0.171	0.171	0.177	0.137	0.156	0.133	0.175	0.162	0.168	0.125	0.159	0.136	0.115	0.099	0.183	0.114	0.114	0.105	0.153	0.08	0.093	-0.578	0.1	0.022	0.037	0.051	0.059	0.053	0.05	0.047	0.058	0.054	0.055	-0.001	0.068	0.016	0.01	-0.516	0.076	0.037	0.039	0.053	0.014	0.036	0.07	0.014	-0.049	0.019	0.052	0.067	0.106	0.044	0.021	-0.373	-0.048	-0.057	-0.128	-0.044	-0.029	-0.028
EPS Numbers are in millions	0.44	0.45	0.45	0.51	0.43	0.48	0.47	0.43	0.35	0.4	0.33	0.39	0.39	0.37	0.23	0.25	0.22	0.17	0.15	0.26	0.16	0.15	0.14	0.16	0.08	0.1	-0.72	-0.05	-0.7	0.08	0.11	0.12	0.052	0.11	0.11	0.11	0.13	0.13	-0.002	0.14	0.04	0.02	-1.1	0.15	0.09	0.11	0.17	0.04	0.14	0.25	0.046	-0.11	0.05	0.14	0.21	0.27	0.15	0.06	-2.46	-0.22	-0.35	-0.85	-0.44	-0.23	-0.25
EPS Diluted Numbers are in millions	0.44	0.45	0.45	0.51	0.43	0.48	0.47	0.43	0.35	0.4	0.33	0.39	0.39	0.37	0.23	0.25	0.22	0.17	0.15	0.26	0.16	0.15	0.14	0.16	0.08	0.1	-0.72	-0.05	-0.7	0.08	0.11	0.12	0.052	0.11	0.11	0.11	0.13	0.13	-0.002	0.14	0.04	0.02	-1.1	0.15	0.09	0.11	0.17	0.04	0.14	0.25	0.046	-0.11	0.05	0.14	0.21	0.27	0.15	0.06	-2.46	-0.22	-0.35	-0.85	-0.44	-0.23	-0.25
EBITDA Numbers are in millions	7.026	7.138	6.725	8.107	7.1	7.599	7.597	6.967	5.758	6.634	5.505	6.362	6.413	6.025	4.016	4.313	3.846	3.032	2.727	4.402	2.777	2.73	2.755	3.094	1.784	2.272	3.047	1.516	0.437	1.392	3.108	2.403	1.952	1.939	2.634	2.168	1.917	1.941	0.694	2.145	0.857	0.803	-2.497	2.401	1.726	1.959	2.837	1.314	2.309	3.948	1.82	-0.381	1.551	2.667	3.802	4.617	2.809	2.111	-4.117	0.865	-0.199	-4.802	-0.867	1.517	1.499
EBITDA Ratio Numbers are in millions	0.162	0.169	0.174	0.233	0.205	0.219	0.222	0.23	0.184	0.208	0.18	0.233	0.217	0.224	0.175	0.22	0.191	0.166	0.147	0.256	0.165	0.164	0.166	0.22	0.125	0.151	0.199	0.124	0.034	0.053	0.116	0.106	0.072	0.074	0.091	0.091	0.066	0.069	0.023	0.084	0.032	0.029	-0.095	0.099	0.056	0.056	0.071	0.04	0.048	0.089	0.045	-0.014	0.048	0.078	0.1	0.145	0.069	0.055	-0.091	0.022	-0.004	-0.083	-0.013	0.028	0.025

Generic Sweden AB

SSE:GENI.ST Add to watchlist

SSE:GENI.ST