Havsfrun Investment AB (publ) (HAV-B.ST) - Quarterly Income Statement

Home
HAV-B.ST
Financials

14.12 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2.633	0.794	0.479	1.039	-1.195	-0.219	4.848	11.345	-1.222	-4.254	2.325	-5.396	-0.971	2.057	5.826	6.061	4.581	5.865	-25.837	3.374	1.574	3.42	2.871	-9.198	0.754	1.161	-1.692	2.946	3.668	-1.162	1.662	4.224	5.65	6.239	-11.845	2.678	-9.517	-4.104	24.14	11.716	7.918	4.474	0.778	13.16	7.781	1.223	12.237	3.178	9.788	-7.633	10.04	-5.805	-13.398	-4.469	4.477	8.812	10.629	-12.204	5.9
Cost of Revenue Numbers are in millions	0.48	0	0	0	0	0	0	0	0	0	0	0	0	-0.127	-0.063	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
Gross Profit Numbers are in millions	2.153	0.794	0.479	1.039	-1.195	-0.219	4.848	11.345	-1.222	-4.254	2.325	-5.396	-0.971	2.184	5.889	6.061	4.581	5.865	-25.837	3.374	1.574	3.42	2.871	-9.198	0.754	1.161	-1.692	2.946	3.668	-1.162	1.662	4.224	5.65	6.239	-11.845	2.678	-9.517	-4.104	24.14	11.716	7.918	4.474	0.778	13.16	7.781	1.223	12.237	3.178	9.788	-7.633	10.04	-5.805	-13.398	-4.469	4.477	8.812	10.629	-12.204	5.9
Gross Profit Ratio Numbers are in millions	0.818	1	1	1	1	1	1	1	1	1	1	1	1	1.062	1.011	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.657	1.473	1.689	4.705	1.469	1.565	1.673	-2.059	1.537	1.575	1.627	-2.037	1.431	1.588	1.73	5.858	1.824	2.05	1.984	-3.314	1.666	1.948	1.883	-3.746	1.921	2.166	2.039	-4.278	1.878	2.15	2.592	2.843	2.528	2.744	2.657	2.71	2.594	2.67	2.719	2.405	2.74	2.602	2.626	2.372	2.327	2.628	2.43	2.324	2.096	2.394	2.082	2.012	2.074	2.485	2.348	2.242	2.16	2.306	2.425
Selling & Marketing Expenses Numbers are in millions	0	0	0	-4.469	0	0	0	0	0	0	0	0	0	0	0	-5.253	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	1.657	1.473	1.689	0.236	1.469	1.565	1.673	-2.059	1.537	1.575	1.627	-2.037	1.431	1.588	1.73	0.605	1.824	2.05	1.984	-3.314	1.666	1.948	1.883	-3.746	1.921	2.166	2.039	-4.278	1.878	2.15	2.592	2.843	2.528	2.744	2.657	2.71	2.594	2.67	2.719	2.405	2.74	2.602	2.626	2.372	2.327	2.628	2.43	2.324	2.096	2.394	2.082	2.012	2.074	2.485	2.348	2.242	2.16	2.306	2.425
Other Expenses Numbers are in millions	-1.657	-1.473	-1.686	-1.59	-1.466	-1.562	-4.848	7.994	1.222	5.829	-2.325	0	0.902	-0.596	-5.889	-7.442	-2.757	-5.865	25.837	-2.194	-1.574	0	0	1.197	0	0	0	0.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.382	0.205	-4.715	-2.41	0.335	-0.221	-0.017	0.082	1.033	-0.249
Operating Expenses Numbers are in millions	1.657	1.473	1.686	1.59	2.664	1.784	-3.175	5.935	2.759	5.829	-0.698	-11.734	2.333	-0.596	-4.159	-7.442	-2.757	-3.815	27.821	-5.508	0.092	1.948	1.883	-2.549	1.921	2.166	2.039	-3.28	1.878	2.15	2.592	2.843	2.528	2.744	2.657	2.71	2.594	2.67	2.719	2.405	2.74	2.602	2.626	2.372	2.327	2.628	2.43	2.324	2.096	2.394	2.082	2.012	2.074	2.485	2.348	2.242	2.16	2.306	2.425
Operating Income Numbers are in millions	0.496	-0.679	-1.21	-0.554	-2.663	-1.784	3.175	2.865	-2.759	-5.829	0.697	0.962	-2.333	0.596	4.159	4.024	2.757	3.815	-27.821	1.683	-0.092	1.472	0.988	-11.498	-1.166	-1.004	-3.731	0.327	1.834	-2.96	-0.782	1.628	2.804	3.713	-14.131	0.023	-11.897	-6.664	21.996	9.141	5.904	1.765	-1.97	12.5	5.454	-1.405	9.807	0.854	7.692	-10.027	7.958	-7.817	-15.472	-6.954	2.129	6.57	8.469	-14.51	3.475
Operating Income Ratio Numbers are in millions	0.188	-0.855	-2.526	-0.533	2.228	8.146	0.655	0.253	2.258	1.37	0.3	-0.178	2.403	0.29	0.714	0.664	0.602	0.65	1.077	0.499	-0.058	0.43	0.344	1.25	-1.546	-0.865	2.205	0.111	0.5	2.547	-0.471	0.385	0.496	0.595	1.193	0.009	1.25	1.624	0.911	0.78	0.746	0.395	-2.532	0.95	0.701	-1.149	0.801	0.269	0.786	1.314	0.793	1.347	1.155	1.556	0.476	0.746	0.797	1.189	0.589
Total Other Income Expenses Net Numbers are in millions	0.479	0.55	0.721	0.893	0.716	0.671	0.526	0.68	0	0	-0.001	0.001	0.069	0.127	0.011	-0.01	-0.038	-0.039	-0.042	-0.048	-0.037	3.443	2.847	-9.042	0.903	1.317	-1.51	-0.203	0.015	0.324	0.118	0.108	-0.472	0.029	0.242	-0.067	0.071	-0.041	0.382	-0.296	0.59	-0.299	-0.269	1.235	-0.074	0.146	-0.175	-1.053	0.298	2.382	0.205	-4.715	-2.41	0.335	-0.221	-0.017	0.082	1.033	-0.249
Income Before Tax Numbers are in millions	0.975	-0.129	-0.489	0.339	-1.947	-1.113	3.701	2.865	-2.759	-5.829	0.697	0.963	-2.333	0.596	4.17	3.999	2.719	3.776	-27.863	1.635	-0.129	1.495	0.964	-11.342	-1.018	-0.849	-3.549	0.673	1.805	-2.988	-0.812	1.489	2.65	3.524	-14.26	-0.099	-12.04	-6.815	21.803	9.015	5.768	1.573	-2.117	12.023	5.38	-1.259	9.632	-0.199	7.99	-7.645	8.163	-12.532	-17.882	-6.619	1.908	6.553	8.551	-13.477	3.226
Income Before Tax Ratio Numbers are in millions	0.37	-0.162	-1.021	0.326	1.629	5.082	0.763	0.253	2.258	1.37	0.3	-0.178	2.403	0.29	0.716	0.66	0.594	0.644	1.078	0.485	-0.082	0.437	0.336	1.233	-1.35	-0.731	2.098	0.228	0.492	2.571	-0.489	0.353	0.469	0.565	1.204	-0.037	1.265	1.661	0.903	0.769	0.728	0.352	-2.721	0.914	0.691	-1.029	0.787	-0.063	0.816	1.002	0.813	2.159	1.335	1.481	0.426	0.744	0.804	1.104	0.547
Income Tax Expense Numbers are in millions	0.479	0	-0.04	-0.041	2.182	2.233	-0.526	0.681	-0.024	1.572	-0.001	0.001	0.069	1.585	-0.003	0.025	1.465	0.001	-0.001	0	0.006	0.067	0.022	-9.198	0.755	1.162	-1.692	-0.549	0.044	0.352	0.148	0.247	-0.318	0.218	0.371	0.055	0.214	0.11	0.575	0.01	0.726	-0.107	-0.122	0.081	0	0	0	-0.001	-0.298	0.014	0.001	0	0.014	0	0.001	0	0	0.044	0.002
Net Income Numbers are in millions	0.975	-0.129	-0.489	0.339	-1.947	-1.113	3.701	2.184	-2.759	-7.401	0.697	0.963	-2.333	0.596	4.17	3.999	2.719	3.776	-27.863	1.635	-0.129	1.495	0.964	-11.342	-1.018	-0.849	-3.549	0.673	1.805	-2.988	-0.812	1.489	2.65	3.524	-14.26	-0.099	-12.04	-6.815	21.803	9.015	5.768	1.573	-2.117	12.023	5.38	-1.259	9.632	-0.198	7.99	-7.659	8.162	-12.532	-17.896	-6.619	1.907	6.553	8.551	-13.521	3.224
Net Income Ratio Numbers are in millions	0.37	-0.162	-1.021	0.326	1.629	5.082	0.763	0.193	2.258	1.74	0.3	-0.178	2.403	0.29	0.716	0.66	0.594	0.644	1.078	0.485	-0.082	0.437	0.336	1.233	-1.35	-0.731	2.098	0.228	0.492	2.571	-0.489	0.353	0.469	0.565	1.204	-0.037	1.265	1.661	0.903	0.769	0.728	0.352	-2.721	0.914	0.691	-1.029	0.787	-0.062	0.816	1.003	0.813	2.159	1.336	1.481	0.426	0.744	0.804	1.108	0.546
EPS Numbers are in millions	0.08	-0.011	-0.04	0.028	-0.16	-0.092	0.31	0.18	-0.23	-0.61	0.058	0.08	-0.19	0.05	0.34	0.33	0.22	0.31	-2.3	0.14	-0.011	0.12	0.08	-0.94	-0.084	-0.07	-0.29	0.056	0.15	-0.25	-0.067	0.12	0.22	0.29	-1.18	-0.008	-0.99	-0.56	1.8	0.74	0.48	0.13	-0.17	0.99	0.44	-0.1	0.8	-0.016	0.66	-0.63	0.67	-1.04	-1.48	-0.55	0.16	0.53	0.69	-1.08	0.25
EPS Diluted Numbers are in millions	0.08	-0.011	-0.04	0.028	-0.16	-0.092	0.31	0.18	-0.23	-0.61	0.058	0.08	-0.19	0.05	0.34	0.33	0.22	0.31	-2.3	0.14	-0.011	0.12	0.08	-0.94	-0.084	-0.07	-0.29	0.056	0.15	-0.25	-0.067	0.12	0.22	0.29	-1.18	-0.008	-0.99	-0.56	1.8	0.74	0.48	0.13	-0.17	0.99	0.44	-0.1	0.8	-0.016	0.66	-0.63	0.67	-1.04	-1.48	-0.55	0.16	0.53	0.69	-1.08	0.25
EBITDA Numbers are in millions	0.978	-0.676	-1.207	-0.551	-0.478	0.452	3.704	2.868	-2.756	-4.254	0.7	0.966	-2.33	2.184	4.159	4.393	4.581	4.175	-27.463	2.099	0.215	-1.519	-1.499	-2.109	-1.738	-1.976	-1.823	1.251	1.79	-3.312	-0.93	1.393	3.122	3.495	-14.502	-0.028	-12.111	-6.774	21.421	9.332	5.178	1.885	-1.848	10.874	5.46	-1.4	9.813	3.739	7.413	-10.009	7.958	-7.817	-15.472	-6.954	2.129	6.57	8.469	-14.51	3.475
EBITDA Ratio Numbers are in millions	0.371	-0.851	-2.52	-0.53	0.4	-2.064	0.764	0.253	2.255	1	0.301	-0.179	2.4	1.062	0.714	0.725	1	0.712	1.063	0.622	0.137	-0.444	-0.522	0.229	-2.305	-1.702	1.077	0.425	0.488	2.85	-0.56	0.33	0.553	0.56	1.224	-0.01	1.273	1.651	0.887	0.797	0.654	0.421	-2.375	0.826	0.702	-1.145	0.802	1.177	0.757	1.311	0.793	1.347	1.155	1.556	0.476	0.746	0.797	1.189	0.589

Havsfrun Investment AB (publ)

SSE:HAV-B.ST Add to watchlist

SSE:HAV-B.ST