Hanza AB (publ) (HANZA.ST) - Quarterly Income Statement

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HANZA.ST
Financials

67.4 (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
Revenue Numbers are in millions	1,221	1,253	1,056	955	1,068	1,065	1,000.9	838.4	885.8	823.9	716.6	597.4	633.8	567.4	493.7	503.1	559	599.1	547.9	515.5	506.6	497.7	432.8	431.2	508	438.6	357.8	324.3	367.6	350	328.9	295.8	342.5	338.6	331.3	308.2	300.9	266	237.8	239.3	257	250.5	239.4	261.2	287.8	247
Cost of Revenue Numbers are in millions	1,165	726	987	513	592	609	572.7	481.2	500.7	463.4	397	326.2	335.8	307	265.2	292.3	321.6	320.8	288.3	280	280.3	272.4	246	238	283.9	237.8	200.4	187.3	218.7	200.6	176.6	164.6	191.1	186	185.8	182.5	185.3	157.8	135.9	149.4	157.2	153.1	143.8	162.7	178.3	149.1
Gross Profit Numbers are in millions	56	527	69	442	476	456	428.2	357.2	385.1	360.5	319.6	271.2	298	260.4	228.5	210.8	237.4	278.3	259.6	235.5	226.3	225.3	186.8	193.2	224.1	200.8	157.4	137	148.9	149.4	152.3	131.2	151.4	152.6	145.5	125.7	115.6	108.2	101.9	89.9	99.8	97.4	95.6	98.5	109.5	97.9
Gross Profit Ratio Numbers are in millions	0.046	0.421	0.065	0.463	0.446	0.428	0.428	0.426	0.435	0.438	0.446	0.454	0.47	0.459	0.463	0.419	0.425	0.465	0.474	0.457	0.447	0.453	0.432	0.448	0.441	0.458	0.44	0.422	0.405	0.427	0.463	0.444	0.442	0.451	0.439	0.408	0.384	0.407	0.429	0.376	0.388	0.389	0.399	0.377	0.38	0.396
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	130.3	115.8	106.1	100.8	90.4	69	68.6	69.1	64.8	54.1	65.9	79.1	67.3	72	60.4	62.9	75.1	55.9	60.1	57.3	50.4	45.2	49	46.5	56	42.2	47.9	50.1	46.1	45.8	36.8	34.9	36.7	30.4	35.9	31.3	37.9	35.9	33.9	38.4
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
SG&A Numbers are in millions	441	441	363	319	358	348	130.3	115.8	106.1	100.8	90.4	69	68.6	69.1	64.8	54.1	65.9	79.1	67.3	72	60.4	62.9	75.1	55.9	60.1	57.3	50.4	45.2	49	46.5	56	42.2	47.9	50.1	46.1	45.8	36.8	34.9	36.7	30.4	35.9	31.3	37.9	35.9	33.9	38.4
Other Expenses Numbers are in millions	-1,171	0	0	0	0	372	252.8	195.5	226.1	223.3	189.9	169.7	194.1	171.2	150.2	140.9	178.4	182.6	183	150.3	148.7	144.8	115	121.6	142.1	125.2	102	85.8	96.8	96.8	0.1	1.6	98.4	-0.4	0.7	4.8	0.6	-0.9	77.9	-0.2	1.6	-0.1	-0.8	-0.2	72.3	64.1
Operating Expenses Numbers are in millions	485	466	415	357	388	372	383.1	311.3	332.2	324.1	280.3	238.7	262.7	240.3	215	195	244.3	261.7	250.3	222.3	209.1	207.7	190.1	177.5	202.2	182.5	152.4	131	145.8	143.3	153.4	129.6	146.3	144.5	145.2	125.2	115	112.8	114.6	94.9	105.9	97.2	102.9	95.8	106.2	102.5
Operating Income Numbers are in millions	56	67	69	85	88	84	57.1	45.9	53.1	36.9	38.9	33.4	36.2	19	15.4	15.2	-16.1	16.8	8.1	14.3	17.1	15.6	-0.6	15	18	13.9	6.4	6.9	14	8.4	-1	3.2	10.5	12.5	-0.4	55.5	0.6	-4.6	-12.9	-4.5	-6.1	0.2	-6.4	2.7	3.3	-4.6
Operating Income Ratio Numbers are in millions	0.046	0.053	0.065	0.089	0.082	0.079	0.057	0.055	0.06	0.045	0.054	0.056	0.057	0.033	0.031	0.03	-0.029	0.028	0.015	0.028	0.034	0.031	-0.001	0.035	0.035	0.032	0.018	0.021	0.038	0.024	-0.003	0.011	0.031	0.037	-0.001	0.18	0.002	-0.017	-0.054	-0.019	-0.024	0.001	-0.027	0.01	0.011	-0.019
Total Other Income Expenses Net Numbers are in millions	-48	-67	-21	-27	-16	-14	-9.2	-16.3	-12.9	-11.6	-7.3	-7.8	-5.5	-7.2	-4.8	-6.1	-13.9	-7.3	-11.7	-8.2	-5.3	-4.2	-7.3	-2.7	-3.9	-3.2	-0.9	-2.1	7.6	-0.9	-4.9	-0.6	2.7	0.2	-6	-7.5	-4	-3.7	-5.3	-3.7	-2.9	-3.8	-4.2	-2.8	-6.7	-4.1
Income Before Tax Numbers are in millions	8	35	48	58	72	70	47.9	29.6	40.2	25.3	31.6	25.6	30.7	11.8	10.6	9.1	-20.3	9.5	3	6.1	11.8	11.4	-7.9	12.3	14.1	10.7	0.8	4.8	9.1	4.7	-5.4	-1.6	4.3	6.2	-3	48	-3.4	-7.6	-18	-9.2	-6.1	-3.6	-10.8	1	-3.4	-8.6
Income Before Tax Ratio Numbers are in millions	0.007	0.028	0.045	0.061	0.067	0.066	0.048	0.035	0.045	0.031	0.044	0.043	0.048	0.021	0.021	0.018	-0.036	0.016	0.005	0.012	0.023	0.023	-0.018	0.029	0.028	0.024	0.002	0.015	0.025	0.013	-0.016	-0.005	0.013	0.018	-0.009	0.156	-0.011	-0.029	-0.076	-0.038	-0.024	-0.014	-0.045	0.004	-0.012	-0.035
Income Tax Expense Numbers are in millions	2	1	1	9	12	11	8.4	3.5	4	6.1	6.4	5.7	4.7	2.7	5.4	2.5	-0.7	3.1	-2.5	5.2	3.7	2.3	1.8	1.6	3.1	1.9	-0.5	1	1.1	1.4	-0.8	0.6	1	0.8	-3.9	0.3	0.1	3.7	-4.5	0.1	0.7	0.4	-1.1	0.7	1.5	0.6
Net Income Numbers are in millions	6	34	47	49	60	59	39.5	26	36	19	25.2	19.9	26	9.1	5.2	6.6	-19.6	6.4	5.5	0.9	8.1	9.1	-9.7	10.7	11	8.8	1.3	3.8	8	3.3	-4.6	-2.2	3.3	5.4	0.9	44.9	-3.5	-7.6	-13.5	-9.3	-6.8	-4	-9.7	0.3	-4.9	-9.2
Net Income Ratio Numbers are in millions	0.005	0.027	0.045	0.051	0.056	0.055	0.039	0.031	0.041	0.023	0.035	0.033	0.041	0.016	0.011	0.013	-0.035	0.011	0.01	0.002	0.016	0.018	-0.022	0.025	0.022	0.02	0.004	0.012	0.022	0.009	-0.014	-0.007	0.01	0.016	0.003	0.146	-0.012	-0.029	-0.057	-0.039	-0.026	-0.016	-0.041	0.001	-0.017	-0.037
EPS Numbers are in millions	0.14	0.77	1.15	1.22	1.52	1.5	1.06	0.73	1.01	0.53	0.71	0.56	0.73	0.27	0.15	0.2	-0.58	0.19	0.17	0.03	0.26	0.3	-0.33	0.37	0.38	0.36	0.057	0.16	0.33	0.14	-0.22	-0.1	0.16	0.25	0.071	3.55	-0.43	-0.96	-1.7	-1.24	-0.93	-0.53	-13.17	0.41	-0.76	-1.43
EPS Diluted Numbers are in millions	0.14	0.77	1.14	1.22	1.5	1.48	1.04	0.72	0.99	0.52	0.71	0.55	0.73	0.27	0.15	0.2	-0.58	0.19	0.17	0.03	0.26	0.3	-0.33	0.36	0.38	0.36	0.057	0.16	0.33	0.14	-0.22	-0.096	0.15	0.25	0.071	3.55	-0.42	-0.93	-1.7	-1.2	-0.93	-0.53	-13.17	0.41	-0.76	-1.43
EBITDA Numbers are in millions	107	105	106	111	121	115	91.4	67.9	75.4	60.7	73	55	61.1	39.2	44.6	36.8	28.8	38.7	42.6	33.99	36.8	37.2	14.2	30.3	33.4	27.5	12.1	18.1	12.3	17.2	12.1	10.6	13	17.9	17.2	57.6	8.8	3.5	-6	2.1	5	8.7	0.8	11.8	11.5	3.4
EBITDA Ratio Numbers are in millions	0.088	0.084	0.1	0.116	0.113	0.108	0.091	0.081	0.085	0.074	0.102	0.092	0.096	0.069	0.09	0.073	0.052	0.065	0.078	0.066	0.073	0.075	0.033	0.07	0.066	0.063	0.034	0.056	0.033	0.049	0.037	0.036	0.038	0.053	0.052	0.187	0.029	0.013	-0.025	0.009	0.019	0.035	0.003	0.045	0.04	0.014

Hanza AB (publ)

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