Hifab Group AB (publ.) (HIFA-B.ST) - Quarterly Income Statement

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HIFA-B.ST
Financials

2.52 (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 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	68.4	85.3	85.3	86.6	64.5	78.7	78.9	83.658	60.6	76.3	75.5	82.47	63.4	85.4	85.1	92.628	67.7	96.6	97.3	98.498	74.9	90.6	91.7	100.61	85.1	105.5	110.5	117.095	89.9	113.1	124	131.34	109.2	123.9	110.5	121.71	91.6	116.7	114.3	123.767	97.7	134.5	123.4	125.853	103.4	122.6	108.4	116.544	91.6	108.3	101.7	106.487	81	101.9	98.3	107.2	112.7	117.5	128.6
Cost of Revenue Numbers are in millions	65.7	78.3	78	80.6	63.5	75.9	73.3	81.8	60.7	78	74.9	86.4	69.1	88.5	88.7	32.912	26.2	37.5	35.5	34.174	30	38.3	35.9	29.023	39	43.5	49.4	18.461	42.7	51.6	60.6	29.357	63.2	64.6	53.7	91.838	43.7	54.3	46.4	52.814	43.2	58.7	45.7	133.309	44.3	49.6	41.3	155.369	0	0	34.9	0	0	0	37.2	39.9	45.6	55	58.1
Gross Profit Numbers are in millions	2.7	7	7.3	6	1	2.8	5.6	1.858	-0.1	-1.7	0.6	-3.93	-5.7	-3.1	-3.6	59.716	41.5	59.1	61.8	64.324	44.9	52.3	55.8	71.587	46.1	62	61.1	98.634	47.2	61.5	63.4	101.983	46	59.3	56.8	29.872	47.9	62.4	67.9	70.953	54.5	75.8	77.7	-7.456	59.1	73	67.1	-38.825	91.6	108.3	66.8	106.487	81	101.9	61.1	67.3	67.1	62.5	70.5
Gross Profit Ratio Numbers are in millions	0.039	0.082	0.086	0.069	0.016	0.036	0.071	0.022	-0.002	-0.022	0.008	-0.048	-0.09	-0.036	-0.042	0.645	0.613	0.612	0.635	0.653	0.599	0.577	0.609	0.712	0.542	0.588	0.553	0.842	0.525	0.544	0.511	0.776	0.421	0.479	0.514	0.245	0.523	0.535	0.594	0.573	0.558	0.564	0.63	-0.059	0.572	0.595	0.619	-0.333	1	1	0.657	1	1	1	0.622	0.628	0.595	0.532	0.548
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	0	0	0	0	0	28.1	0	-52.073	24.3	30.7	25.9	-60.293	25.6	32.2	31.2	-68.937	26.2	37.5	35.5	-71.762	30	38.3	35.9	-94.606	39	43.5	49.4	0	0	51.6	60.6	0	63.2	64.6	53.7	0	43.7	54.3	46.4	0	43.2	58.7	45.7	-85.516	44.3	49.6	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	37.9	41.2	0	43.187	34.4	43.2	0	0	0	0	0
SG&A Numbers are in millions	0	45.7	44.3	54.939	37.3	28.1	43.3	-52.073	24.3	30.7	25.9	-60.293	25.6	32.2	31.2	-68.937	26.2	37.5	35.5	-71.762	30	38.3	35.9	-94.606	39	43.5	49.4	71.039	46.4	51.6	60.6	71.557	63.2	64.6	53.7	78.403	43.7	54.3	46.4	68.728	43.2	58.7	45.7	-85.516	44.3	49.6	63.2	0	37.9	41.2	0	43.187	34.4	43.2	0	0	0	0	0
Other Expenses Numbers are in millions	65.8	2.7	0	0	0	0	73.1	48.615	36.1	44.4	48.6	56.767	43.4	59.4	55.5	52.067	43.5	56.2	60.4	63.367	0.1	0.6	0.5	0.373	0.1	0.2	0.1	90.608	46.5	59.3	56.4	97.884	45.6	56.1	57	62.663	51.6	66.6	67.2	68.922	54.3	72.8	70.1	71.476	55.4	73.1	104.5	-46.003	49.8	60.8	57	56.506	44.8	55.1	57	64.1	64.5	66.7	65
Operating Expenses Numbers are in millions	65.8	78.2	77.8	-6.044	63.4	75.8	73.1	-3.458	60.4	75.1	74.5	-3.526	69	91.6	86.7	-16.87	69.7	93.7	95.9	-8.395	80.7	97.1	88.9	-40.791	84.1	100.5	106.4	90.608	46.5	110.9	117	-83.616	108.8	120.7	110.7	-81.737	95.3	120.9	113.6	-78.678	97.5	131.5	115.8	-14.04	99.7	122.7	104.5	-46.003	87.7	102	57	99.693	79.2	98.3	57	64.1	64.5	66.7	65
Operating Income Numbers are in millions	2.6	7	7.5	6	1.1	2.9	5.8	2.083	0.2	1.2	1	31.21	-5.6	-6.2	-1.6	3.727	-2	2.9	1.4	-1.518	-5.8	-6.5	2.8	3.099	1	5	4.1	7.929	0.7	2.2	7	5.432	0.4	3.2	-0.2	-32.704	-3.7	-4.2	0.7	2.031	0.2	3	7.6	6.584	3.7	-0.1	3.9	7.178	3.9	6.3	9.8	6.794	1.8	3.6	4.1	3.2	2.6	-4.2	5.5
Operating Income Ratio Numbers are in millions	0.038	0.082	0.088	0.069	0.017	0.037	0.074	0.025	0.003	0.016	0.013	0.378	-0.088	-0.073	-0.019	0.04	-0.03	0.03	0.014	-0.015	-0.077	-0.072	0.031	0.031	0.012	0.047	0.037	0.068	0.008	0.019	0.056	0.041	0.004	0.026	-0.002	-0.269	-0.04	-0.036	0.006	0.016	0.002	0.022	0.062	0.052	0.036	-0.001	0.036	0.062	0.043	0.058	0.096	0.064	0.022	0.035	0.042	0.03	0.023	-0.036	0.043
Total Other Income Expenses Net Numbers are in millions	-0.8	-0.3	-0.4	-0.7	-0.8	-0.4	-0.5	-0.965	0.1	0.2	-0.2	1.195	0.5	-0.4	0.1	-1.17	-0.4	-0.7	0.2	-0.527	0.1	-0.2	-0.1	1.359	-0.2	0.3	0.1	-0.077	-0.2	-0.2	-0.2	1.667	0	-1.4	-0.2	-35.741	0.3	0	-0.1	0.088	0.2	0.5	-0.5	0.228	-0.6	0.4	-0.4	-1.295	0.4	-0.2	-0.1	-0.296	0.2	0	3.1	0	-0.4	0	0.4
Income Before Tax Numbers are in millions	1.8	6.7	7.1	5.3	0.3	2.5	5.3	1.118	0.3	1.4	0.8	-4.654	-5.1	-6.6	-1.5	3.04	-2.4	2.2	1.6	-2.457	-5.7	-6.7	2.7	2.943	0.8	5.3	4.2	7.949	0.5	2	6.8	5.766	0.4	1.8	-0.4	-68.532	-3.4	-4.2	0.6	2.119	0.4	3.5	7.1	6.812	3.1	0.3	3.5	5.883	4.3	6.1	9.7	6.498	2	3.6	7.2	3.2	2.2	-4.2	5.9
Income Before Tax Ratio Numbers are in millions	0.026	0.079	0.083	0.061	0.005	0.032	0.067	0.013	0.005	0.018	0.011	-0.056	-0.08	-0.077	-0.018	0.033	-0.035	0.023	0.016	-0.025	-0.076	-0.074	0.029	0.029	0.009	0.05	0.038	0.068	0.006	0.018	0.055	0.044	0.004	0.015	-0.004	-0.563	-0.037	-0.036	0.005	0.017	0.004	0.026	0.058	0.054	0.03	0.002	0.032	0.05	0.047	0.056	0.095	0.061	0.025	0.035	0.073	0.03	0.02	-0.036	0.046
Income Tax Expense Numbers are in millions	-0.1	0	0.1	0.4	0.2	3.178	1.1	0.285	0.1	0.2	0.2	3.469	-1.4	-1.4	-0.3	0.783	-0.5	0.4	0.3	0.541	-1.1	-1.4	0.6	1.464	0.2	1.4	0.9	2.108	0.1	0.5	1.5	1.606	0.1	0.4	-0.1	-8.477	-0.8	-0.9	0.1	0.361	0.1	0.9	1.5	1.88	0.6	0	0.8	4.772	1.1	1.6	2	1.022	0.4	0.2	1.9	1.4	1.1	-0.8	1.4
Net Income Numbers are in millions	1.8	6.7	7	4.949	0.1	2.5	4.2	0.833	0.2	1.2	0.6	-8.123	-3.7	-5.2	-1.2	2.257	-1.9	1.8	1.3	-2.998	-4.6	-5.3	2.1	1.479	0.6	3.9	3.3	5.841	0.4	1.5	5.3	4.16	0.3	1.4	-0.3	-60.055	-2.6	-3.3	0.5	1.758	0.3	2.6	5.6	4.932	2.5	0.3	2.7	1.111	3.2	4.5	7.7	5.435	1.6	3.4	5.3	1.8	1.1	-3.4	4.5
Net Income Ratio Numbers are in millions	0.026	0.079	0.082	0.057	0.002	0.032	0.053	0.01	0.003	0.016	0.008	-0.098	-0.058	-0.061	-0.014	0.024	-0.028	0.019	0.013	-0.03	-0.061	-0.058	0.023	0.015	0.007	0.037	0.03	0.05	0.004	0.013	0.043	0.032	0.003	0.011	-0.003	-0.493	-0.028	-0.028	0.004	0.014	0.003	0.019	0.045	0.039	0.024	0.002	0.025	0.01	0.035	0.042	0.076	0.051	0.02	0.033	0.054	0.017	0.01	-0.029	0.035
EPS Numbers are in millions	0.03	0.11	0.11	0.081	0.002	0.041	0.069	0.013	0.003	0.02	0.01	-0.13	-0.061	-0.086	-0.02	0.037	-0.031	0.03	0.02	-0.049	-0.076	-0.08	0.03	0.024	0.01	0.07	0.05	0.096	0.01	0.02	0.08	0.068	0.008	0.02	-0.01	-1.57	-0.09	-0.011	0.1	0.044	0.008	6.06	0.14	0.12	0.061	0.008	0.068	0.028	0.083	0.11	0.19	0.14	0.038	0.083	0.13	0.053	0.03	-0.085	0.11
EPS Diluted Numbers are in millions	0.03	0.11	0.11	0.081	0.002	0.041	0.069	0.013	0.003	0.02	0.01	-0.13	-0.061	-0.086	-0.02	0.037	-0.031	0.03	0.02	-0.049	-0.076	-0.08	0.03	0.024	0.01	0.07	0.05	0.096	0.01	0.02	0.08	0.068	0.008	0.02	-0.01	-1.57	-0.09	-0.011	0.1	0.044	0.008	6.06	0.14	0.12	0.061	0.008	0.068	0.028	0.083	0.11	0.19	0.14	0.038	0.083	0.13	0.053	0.03	-0.085	0.11
EBITDA Numbers are in millions	5.9	9.8	10.6	10.2	4.3	6.2	8.6	7.005	2	3.8	3.6	-0.655	-2.9	-3.5	1.3	5.769	0.4	6	4.3	2.254	-3.2	-4.1	5	3.493	1.1	5	4.1	7.923	0.8	2.3	7.1	6.452	0.5	3.4	-0.2	-32.597	-3.4	-3.9	0.9	2.295	0.5	3.2	7.9	6.868	4	0.2	4.2	7.373	4.2	7.1	10.7	11.12	2.3	4.1	4.5	3.5	3	-3.7	6
EBITDA Ratio Numbers are in millions	0.086	0.115	0.124	0.118	0.067	0.079	0.109	0.084	0.033	0.05	0.048	-0.008	-0.046	-0.041	0.015	0.062	0.006	0.062	0.044	0.023	-0.043	-0.045	0.055	0.035	0.013	0.047	0.037	0.068	0.009	0.02	0.057	0.049	0.005	0.027	-0.002	-0.268	-0.037	-0.033	0.008	0.019	0.005	0.024	0.064	0.055	0.039	0.002	0.039	0.063	0.046	0.066	0.105	0.104	0.028	0.04	0.046	0.033	0.027	-0.031	0.047

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