Humana AB (publ) (HUM.ST) - Quarterly Income Statement

Home
HUM.ST
Financials

27 (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
Revenue Numbers are in millions	2,535	2,407	2,396	2,408	2,457	2,467	2,442	2,373	2,241	2,147	2,112	2,033	2,058	1,984	1,947	1,929	1,980	1,932	1,892	1,928	1,918	1,708	1,693	1,677	1,696	1,648	1,616	1,614	1,678	1,649	1,681	1,676	1,534	1,471	1,459	1,404	1,379	1,351
Cost of Revenue Numbers are in millions	2,406	2,296	2,308	2,256	2,355	2,328	2,351	2,201	2,172	2,069	2,013	1,841	1,952	1,874	1,531	1,455	1,542	1,511	2,364	1,434	1,511	1,344	2,343	1,257	1,333	1,288	2,073	1,233	1,331	1,312	2,065	1,257	1,216	1,171	1,795	1,077	1,121	1,074
Gross Profit Numbers are in millions	129	111	88	152	102	139	91	172	69	78	99	192	106	110	416	474	438	421	-472	494	407	364	-650	420	363	360	-457	381	347	337	-384	419	318	300	-336	327	258	277
Gross Profit Ratio Numbers are in millions	0.051	0.046	0.037	0.063	0.042	0.056	0.037	0.072	0.031	0.036	0.047	0.094	0.052	0.055	0.214	0.246	0.221	0.218	-0.249	0.256	0.212	0.213	-0.384	0.25	0.214	0.218	-0.283	0.236	0.207	0.204	-0.228	0.25	0.207	0.204	-0.23	0.233	0.187	0.205
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
General & Administrative Expenses Numbers are in millions	0	0	266	0	0	0	216	254	263	266	176	206	238	229	-178	210	244	240	-149	228	253	216	-100	251	265	262	264	238	258	256	272	246	233	211	249	188	189	182
Selling & Marketing Expenses Numbers are in millions	0	0	22	0	0	0	23	0	0	0	19	0	0	0	20	0	0	0	25	0	0	0	25	0	0	0	25	0	0	0	25	0	0	0	24	0	0	0
SG&A Numbers are in millions	307	283	288	289	317	306	239	254	263	266	195	206	238	229	-158	210	244	240	-124	228	253	216	-75	251	265	262	264	238	258	256	272	246	233	211	249	188	189	182
Other Expenses Numbers are in millions	2,455	0	0	0	2,368	2,349	2,013	1,948	1,915	1,804	1,762	1,635	1,714	1,643	1,652	1,548	1,636	1,594	1,540	1,524	1,621	1,414	1,340	1,276	1,354	1,303	1,286	1,266	1,346	1,327	1,336	1,271	1,244	1,219	1,131	1,089	1,165	1,085
Operating Expenses Numbers are in millions	2,455	2,320	439	2,245	2,368	2,349	2,252	2,202	2,178	2,070	1,957	1,841	1,952	1,872	1,494	1,758	1,880	1,834	1,416	1,752	1,874	1,630	1,265	1,527	1,619	1,565	1,550	1,504	1,604	1,583	1,608	1,517	1,477	1,430	1,380	1,277	1,354	1,267
Operating Income Numbers are in millions	129	111	88	162	89	117	127	171	65	77	82	192	107	112	101	172	100	98	71	176	45	77	81	151	78	81	66	110	74	66	73	159	56	41	6	126	24	84
Operating Income Ratio Numbers are in millions	0.051	0.046	0.037	0.067	0.036	0.047	0.052	0.072	0.029	0.036	0.039	0.094	0.052	0.056	0.052	0.089	0.051	0.051	0.038	0.091	0.023	0.045	0.048	0.09	0.046	0.049	0.041	0.068	0.044	0.04	0.043	0.095	0.037	0.028	0.004	0.09	0.017	0.062
Total Other Income Expenses Net Numbers are in millions	-121	-85	-56	-61	-58	-51	-51	-37	-38	-39	-31	-35	-35	-33	-34	-35	-36	-34	-41	-18	-40	-21	-15	-19	-17	-23	-22	-13	-16	-14	-25	-7	-6	-62	-26	-81	-25	-29
Income Before Tax Numbers are in millions	8	26	32	101	31	66	76	134	27	38	46	157	72	79	67	137	64	64	30	158	5	56	66	132	61	58	44	97	58	52	48	152	50	-21	-20	45	-1	55
Income Before Tax Ratio Numbers are in millions	0.003	0.011	0.013	0.042	0.013	0.027	0.031	0.056	0.012	0.018	0.022	0.077	0.035	0.04	0.034	0.071	0.032	0.033	0.016	0.082	0.003	0.033	0.039	0.079	0.036	0.035	0.027	0.06	0.035	0.032	0.029	0.091	0.033	-0.014	-0.014	0.032	-0.001	0.041
Income Tax Expense Numbers are in millions	7	5	24	19	-7	17	16	30	9	9	12	34	15	16	17	28	14	11	12	30	7	12	15	30	14	12	11	26	9	11	14	34	15	-5	1	14	5	13
Net Income Numbers are in millions	1	21	8	82	36	51	60	104	18	29	33	123	57	63	50	109	50	53	18	128	-2	44	51	102	47	45	34	71	48	40	34	118	36	-38	44	-34	-49	21
Net Income Ratio Numbers are in millions	0	0.009	0.003	0.034	0.015	0.021	0.025	0.044	0.008	0.014	0.016	0.061	0.028	0.032	0.026	0.057	0.025	0.027	0.01	0.066	-0.001	0.026	0.03	0.061	0.028	0.027	0.021	0.044	0.029	0.024	0.02	0.07	0.023	-0.026	0.03	-0.024	-0.036	0.016
EPS Numbers are in millions	0.02	0.44	0.17	1.71	0.75	1.07	1.25	2.17	0.38	0.6	0.7	3.13	1.18	1.27	1.01	2.05	0.94	1	0.34	2.42	-0.038	0.83	0.96	1.92	0.88	0.85	0.63	1.34	0.9	0.75	0.65	2.21	0.64	-0.82	0.94	-0.74	-1.07	0.46
EPS Diluted Numbers are in millions	0.02	0.44	0.17	1.71	0.75	1.07	1.25	2.17	0.38	0.6	0.7	3.13	1.18	1.27	1.01	2.05	0.94	1	0.34	2.42	-0.038	0.83	0.96	1.92	0.88	0.85	0.63	1.34	0.9	0.75	0.65	2.21	0.64	-0.82	0.94	-0.74	-1.07	0.46
EBITDA Numbers are in millions	272	250	240	293	223	252	237	295	179	190	204	294	208	205	193	266	194	190	82	350	147	151	94	169	93	97	82	128	89	82	89	176	70	54	90	138	36	95
EBITDA Ratio Numbers are in millions	0.107	0.104	0.1	0.122	0.091	0.102	0.097	0.124	0.08	0.088	0.097	0.145	0.101	0.103	0.099	0.138	0.098	0.098	0.043	0.182	0.077	0.088	0.056	0.101	0.055	0.059	0.051	0.079	0.053	0.05	0.053	0.105	0.046	0.037	0.062	0.098	0.026	0.07

Humana AB (publ)

SSE:HUM.ST Add to watchlist

SSE:HUM.ST