Genova Property Group AB (publ) (GPG.ST) - Quarterly Income Statement

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GPG.ST
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37.6 (SEK) • At close February 19, 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
Revenue Numbers are in millions	120.6	129	133.1	125.9	122.6	135.9	161.5	108.7	100.3	92.1	93.6	94.7	83.4	78.2	63.6	99.8	57.7	56.6	54	110	46.6	41.9	39.4	-23.833	49.126	66.319	41.888	41.283	43.684	53.782	46.575	47.605	39.886	34.273	30.137	32.005	33.546	50.827	19.228	59.302	12.195	10.18	9.592
Cost of Revenue Numbers are in millions	28.6	32.9	41.1	41.3	28.4	30.1	38.1	37	26.5	23.3	30.1	30	17	19.5	18.1	15.6	12.4	11.7	14	17.1	10.6	10.3	12.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	92	96.1	92	84.6	94.2	105.8	123.4	71.7	73.8	68.8	63.5	64.7	66.4	58.7	45.5	84.2	45.3	44.9	40	92.9	36	31.6	26.7	-23.833	49.126	66.319	41.888	41.283	43.684	53.782	46.575	47.605	39.886	34.273	30.137	32.005	33.546	50.827	19.228	59.302	12.195	10.18	9.592
Gross Profit Ratio Numbers are in millions	0.763	0.745	0.691	0.672	0.768	0.779	0.764	0.66	0.736	0.747	0.678	0.683	0.796	0.751	0.715	0.844	0.785	0.793	0.741	0.845	0.773	0.754	0.678	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	15.8	15.2	0.6	16.4	15.8	12.9	17.3	4.3	13	12.9	5.5	6.2	11.5	10.3	5	5.4	36.9	9.5	2.5	5.1	8.2	9.5	2.6	32.1	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	-22.13	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	15.8	15.2	0.6	16.4	15.8	12.9	17.3	4.3	13	12.9	5.5	6.2	11.5	10.3	5	5.4	36.9	9.5	2.5	5.1	8.2	9.5	2.6	9.97	7.971	7.451	6.708	8.217	5.087	7.574	6.41	8.801	6.156	6.468	5.776	5.667	14.121	8.445	6.6	8.958	3.933	5.449	5.266
Other Expenses Numbers are in millions	-13	-1.1	-14.7	-15.6	-2.4	-11.7	-0.7	7.4	-0.5	-0.2	6.5	6.3	-15	-0.3	4.9	5.8	-1.1	-0.3	4.3	3	-1.2	-0.6	5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.8	15.2	14.7	15.6	15.8	12.9	17.3	11.7	12.5	12.7	12	12.5	-3.5	10	9.9	11.2	35.8	9.2	6.8	8.1	7	8.9	7.9	150.741	5.659	8.858	9.64	13.697	11.277	2.852	14.688	1.675	5.089	10.356	6.466	11.282	16.238	47.818	11.674	102.44	71.27	40.831	16.588
Operating Income Numbers are in millions	76.2	80.9	77.3	69	79.5	56.9	105.8	-167.9	61.3	56.1	234.8	360	69.9	58.7	45.5	73	9.5	44.9	40	84.8	29	31.6	26.7	-40.467	32.574	49.904	25.289	25.125	32.407	39.407	31.887	30.381	29.797	23.916	18.671	21.884	17.308	36.444	7.554	45.689	7.822	2.471	1.909
Operating Income Ratio Numbers are in millions	0.632	0.627	0.581	0.548	0.648	0.419	0.655	-1.545	0.611	0.609	2.509	3.801	0.838	0.751	0.715	0.731	0.165	0.793	0.741	0.771	0.622	0.754	0.678	1.698	0.663	0.752	0.604	0.609	0.742	0.733	0.685	0.638	0.747	0.698	0.62	0.684	0.516	0.717	0.393	0.77	0.641	0.243	0.199
Total Other Income Expenses Net Numbers are in millions	-132.3	-64	-22.7	-303.6	-141.4	-187.8	-155.5	-34.7	34.8	170.1	-30.3	-25.3	43.8	165.9	100.1	49.8	84.8	-17.8	205	79.9	363.5	76.7	34.5	163.124	-4.195	13.622	-4.451	-6.238	-11.404	7.443	-4.301	12.962	3.039	-3.318	1.576	-5.243	-1.821	60.049	-3.294	114.232	72.205	45.413	21.155
Income Before Tax Numbers are in millions	-56.1	16.9	54.6	-234.6	-61.9	-130.9	-49.7	-202.6	96.1	226.2	204.5	334.7	113.7	214.6	135.7	122.8	94.3	17.9	238.2	164.7	392.5	99.4	53.3	122.657	28.379	63.526	20.838	18.887	21.003	46.85	27.586	43.343	32.836	20.598	20.247	16.641	15.487	96.493	4.26	159.921	80.027	47.884	23.064
Income Before Tax Ratio Numbers are in millions	-0.465	0.131	0.41	-1.863	-0.505	-0.963	-0.308	-1.864	0.958	2.456	2.185	3.534	1.363	2.744	2.134	1.23	1.634	0.316	4.411	1.497	8.423	2.372	1.353	-5.147	0.578	0.958	0.497	0.458	0.481	0.871	0.592	0.91	0.823	0.601	0.672	0.52	0.462	1.898	0.222	2.697	6.562	4.704	2.405
Income Tax Expense Numbers are in millions	-6	4.6	12.9	-20.7	-7.8	-24.3	-9.5	-42.8	22.9	50.7	37.5	72.1	29.1	54.2	32.3	14.6	15.5	-22.5	47.6	14.2	92.3	20.9	11.5	24.008	0.598	5.397	9.291	2.108	9.117	1.051	1.448	9.517	1.148	1.333	1.969	4.588	7.644	14.03	0.002	6.529	16.92	10.752	5.37
Net Income Numbers are in millions	-51.1	11.3	35.2	-215.7	-53.8	-117.8	-40.2	-159.8	55	175.9	145.8	260.4	84.5	160.3	103.5	108.1	78.7	40.4	190.7	146	300.2	73.8	32.8	136.767	27.507	52.293	25.933	15.563	27.28	42.068	26.264	32.855	25.15	19.911	16.17	25.358	17.481	82.016	3.839	116.076	63.03	37.008	17.569
Net Income Ratio Numbers are in millions	-0.424	0.088	0.264	-1.713	-0.439	-0.867	-0.249	-1.47	0.548	1.91	1.558	2.75	1.013	2.05	1.627	1.083	1.364	0.714	3.531	1.327	6.442	1.761	0.832	-5.739	0.56	0.789	0.619	0.377	0.624	0.782	0.564	0.69	0.631	0.581	0.537	0.792	0.521	1.614	0.2	1.957	5.169	3.635	1.832
EPS Numbers are in millions	-1.12	0.25	0.77	-4.73	-1.18	-2.58	-0.89	-3.81	1.31	4.19	3.47	6.54	1.83	3.71	2.35	2.73	1.73	0.97	5.86	3.35	6.65	1.32	1.07	2.58	0.52	0.99	0.49	0.29	0.51	0.79	0.5	0.62	0.48	0.38	0.31	0.51	0.35	1.65	0.77	0.96	1.26	7.4	3.51
EPS Diluted Numbers are in millions	-1.12	0.25	0.77	-4.73	-1.18	-2.58	-0.89	-3.81	1.31	4.19	3.47	6.54	1.83	3.71	2.35	2.73	1.73	0.97	5.86	3.35	6.65	1.32	1.07	2.58	0.52	0.99	0.49	0.29	0.51	0.79	0.5	0.62	0.48	0.38	0.31	0.51	0.35	1.65	0.77	0.96	1.26	7.4	3.51
EBITDA Numbers are in millions	76.2	81.9	79.3	71.3	79.5	58.4	107.4	-165.4	62.9	57.8	236.5	362.6	72	48.7	159.5	150.6	9.5	37.5	261.6	187	30.6	24	70.2	201.242	-4.469	7.786	9.935	-7.454	3.99	3.712	-4.175	11.991	-3.499	-2.672	-0.532	8.062	7.817	59.602	-3.713	76.916	72.128	45.289	21.03
EBITDA Ratio Numbers are in millions	0.632	0.635	0.596	0.566	0.648	0.43	0.665	-1.522	0.627	0.628	2.527	3.829	0.863	0.623	2.508	1.509	0.165	0.663	4.844	1.7	0.657	0.573	1.782	-8.444	-0.091	0.117	0.237	-0.181	0.091	0.069	-0.09	0.252	-0.088	-0.078	-0.018	0.252	0.233	1.173	-0.193	1.297	5.915	4.449	2.193

Genova Property Group AB (publ)

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