Husqvarna AB (publ) (HUSQ-B.ST) - Quarterly Income Statement

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HUSQ-B.ST
Financials

78.24 (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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	9,739	15,430	14,719	8,605	10,512	16,976	17,167	10,353	12,206	15,792	15,685	8,234	10,180	14,614	14,030	6,683	9,570	13,482	12,208	6,408	8,429	13,789	13,651	6,470	8,042	14,270	12,303	6,130	7,449	13,069	12,746	5,768	7,349	11,504	11,361	5,672	7,307	12,263	10,928	5,323	6,785	11,045	9,685	4,707	6,349	10,227	9,024	4,476	5,841	10,706	9,811	4,994	6,410	10,179	8,774	4,794	6,907	11,457	9,082	4,732	6,709	11,481	11,152
Cost of Revenue Numbers are in millions	7,207	10,236	9,753	6,836	7,393	11,430	11,477	9,085	9,053	10,580	10,706	6,028	7,153	9,234	9,130	5,462	6,641	8,863	8,401	4,976	6,048	9,176	9,548	5,555	6,291	9,981	8,756	4,318	5,085	8,603	8,950	4,062	5,058	7,567	8,199	4,366	5,232	8,446	7,952	3,886	4,850	7,609	7,133	3,525	4,678	7,333	6,752	3,490	4,225	7,635	7,193	3,608	4,658	7,238	6,444	3,380	4,815	8,145	6,697	3,610	4,998	8,330	8,485
Gross Profit Numbers are in millions	2,532	5,194	4,966	1,769	3,119	5,546	5,690	1,268	3,153	5,212	4,979	2,206	3,027	5,380	4,900	1,221	2,929	4,619	3,807	1,432	2,381	4,613	4,103	915	1,751	4,289	3,547	1,812	2,364	4,466	3,796	1,706	2,291	3,937	3,162	1,306	2,075	3,817	2,976	1,437	1,935	3,436	2,552	1,182	1,671	2,894	2,272	986	1,616	3,071	2,618	1,386	1,752	2,941	2,330	1,414	2,092	3,312	2,385	1,122	1,711	3,151	2,667
Gross Profit Ratio Numbers are in millions	0.26	0.337	0.337	0.206	0.297	0.327	0.331	0.122	0.258	0.33	0.317	0.268	0.297	0.368	0.349	0.183	0.306	0.343	0.312	0.223	0.282	0.335	0.301	0.141	0.218	0.301	0.288	0.296	0.317	0.342	0.298	0.296	0.312	0.342	0.278	0.23	0.284	0.311	0.272	0.27	0.285	0.311	0.264	0.251	0.263	0.283	0.252	0.22	0.277	0.287	0.267	0.278	0.273	0.289	0.266	0.295	0.303	0.289	0.263	0.237	0.255	0.274	0.239
Reseach & Development Expenses Numbers are in millions	0	0	0	2,515	0	0	0	1,431	0	0	0	1,917	0	0	0	1,818	0	0	0	1,747	0	0	0	1,581	0	0	0	1,342	0	0	0	1,241	0	0	0	934	0	0	0	1,090	0	0	0	955	0	0	0	1,089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	665	874	879	736	687	854	934	810	575	815	801	660	564	746	734	630	537	640	528	539	420	550	542	527	411	570	506	448	484	458	489	437	415	404	451	361	350	424	397	388	328	351	325	341	286	322	311	397	311	376	377	428	363	364	375	364	411	420	329	457	336	374	374
Selling & Marketing Expenses Numbers are in millions	1,966	2,423	2,158	2,020	2,042	2,598	2,373	2,197	2,028	2,344	2,201	1,710	1,541	2,025	1,877	1,539	1,400	1,789	1,868	1,582	1,542	1,952	1,909	1,504	1,464	1,838	1,667	1,495	1,448	2,009	1,884	1,381	1,438	1,803	1,546	1,315	1,333	1,718	1,467	1,282	1,306	1,714	1,324	1,150	1,179	1,550	1,269	1,215	1,123	1,559	1,326	1,191	1,277	1,566	1,298	1,111	1,270	1,574	1,277	1,178	1,199	1,661	1,509
SG&A Numbers are in millions	2,631	3,287	3,035	2,756	2,729	3,452	3,307	3,007	2,603	3,159	3,002	2,370	2,105	2,771	2,611	2,169	1,937	2,429	2,396	2,121	1,962	2,502	2,451	2,031	1,875	2,408	2,173	1,943	1,932	2,467	2,373	1,818	1,853	2,207	1,997	1,676	1,683	2,142	1,864	1,670	1,634	2,065	1,649	1,491	1,465	1,872	1,580	1,612	1,434	1,935	1,703	1,619	1,640	1,930	1,673	1,475	1,681	1,994	1,606	1,635	1,535	2,035	1,883
Other Expenses Numbers are in millions	-152	5	0	0	0	-7	19	200	-6	-11	-182	22	-3	-50	-4	19	-5	-2	-12	1	5	-14	8	43	0	-44	1	6	1	-3	-2	-7	7	1	-1	13	-13	0	0	13	0	-13	0	-4	0	0	4	0	0	0	0	3	-1	-1	-5	2	0	-1	1	2	3	0	-2
Operating Expenses Numbers are in millions	2,479	3,287	3,035	2,756	2,721	3,445	3,326	3,207	2,597	3,148	2,820	2,392	2,102	2,721	2,607	2,188	1,932	2,427	2,384	2,122	1,967	2,488	2,459	2,074	1,875	2,364	2,174	1,949	1,931	2,464	2,371	1,811	1,860	2,208	1,996	1,689	1,670	2,142	1,864	1,683	1,634	2,052	1,649	1,487	1,465	1,872	1,584	1,612	1,434	1,935	1,703	1,622	1,639	1,929	1,668	1,477	1,681	1,993	1,607	1,637	1,538	2,035	1,881
Operating Income Numbers are in millions	52	1,907	1,931	-987	398	2,101	2,364	-1,938	555	2,065	2,037	-132	926	2,659	2,293	-944	997	2,191	1,424	-493	414	2,125	1,644	-1,104	-124	1,925	1,373	-70	433	2,002	1,425	-108	431	1,729	1,166	-365	405	1,675	1,112	-997	301	1,384	903	-308	206	1,022	688	-618	182	1,136	915	-236	113	1,012	662	-63	411	1,319	778	-515	173	1,116	786
Operating Income Ratio Numbers are in millions	0.005	0.124	0.131	-0.115	0.038	0.124	0.138	-0.187	0.045	0.131	0.13	-0.016	0.091	0.182	0.163	-0.141	0.104	0.163	0.117	-0.077	0.049	0.154	0.12	-0.171	-0.015	0.135	0.112	-0.011	0.058	0.153	0.112	-0.019	0.059	0.15	0.103	-0.064	0.055	0.137	0.102	-0.187	0.044	0.125	0.093	-0.065	0.032	0.1	0.076	-0.138	0.031	0.106	0.093	-0.047	0.018	0.099	0.075	-0.013	0.06	0.115	0.086	-0.109	0.026	0.097	0.07
Total Other Income Expenses Net Numbers are in millions	-206	-266	-229	-285	-220	-247	-245	-25	-87	-87	61	23	-97	-62	-61	-51	-78	-78	-108	66	-124	-153	-160	-69	-118	-130	-137	-68	-104	-123	-138	-87	-124	-72	-142	-49	-83	-139	-55	-800	-70	-110	-96	-128	-111	-106	-86	-131	-80	-106	-121	-127	-89	-115	-73	-136	-101	-69	-88	-33	-65	-172	-196
Income Before Tax Numbers are in millions	-154	1,641	1,702	-1,272	178	1,854	2,119	-1,963	468	1,978	2,098	-163	828	2,597	2,232	-1,018	919	2,114	1,315	-624	290	1,972	1,484	-1,228	-242	1,795	1,236	-205	329	1,879	1,287	-192	307	1,657	1,024	-432	322	1,536	1,057	-1,046	231	1,274	807	-433	95	916	602	-757	102	1,030	794	-363	24	897	589	-199	310	1,250	690	-548	108	944	590
Income Before Tax Ratio Numbers are in millions	-0.016	0.106	0.116	-0.148	0.017	0.109	0.123	-0.19	0.038	0.125	0.134	-0.02	0.081	0.178	0.159	-0.152	0.096	0.157	0.108	-0.097	0.034	0.143	0.109	-0.19	-0.03	0.126	0.1	-0.033	0.044	0.144	0.101	-0.033	0.042	0.144	0.09	-0.076	0.044	0.125	0.097	-0.197	0.034	0.115	0.083	-0.092	0.015	0.09	0.067	-0.169	0.017	0.096	0.081	-0.073	0.004	0.088	0.067	-0.042	0.045	0.109	0.076	-0.116	0.016	0.082	0.053
Income Tax Expense Numbers are in millions	-1	369	379	-261	53	443	466	-571	199	561	460	-308	197	596	573	-301	266	547	323	-237	21	466	344	-306	-57	415	296	-266	119	478	299	-71	102	398	263	-193	126	393	269	-110	55	299	191	-129	3	255	135	-258	-3	245	162	-140	-31	216	105	-75	-92	314	155	-96	-22	183	126
Net Income Numbers are in millions	-153	1,272	1,322	-1,011	125	1,411	1,653	-1,392	270	1,417	1,638	148	631	2,000	1,658	-717	654	1,566	992	-388	269	1,505	1,140	-922	-185	1,380	939	61	210	1,398	985	-120	206	1,255	759	-238	197	1,138	786	-935	176	971	615	-302	93	658	465	-497	106	780	632	-223	55	681	484	-124	402	936	535	-452	130	761	464
Net Income Ratio Numbers are in millions	-0.016	0.082	0.09	-0.117	0.012	0.083	0.096	-0.134	0.022	0.09	0.104	0.018	0.062	0.137	0.118	-0.107	0.068	0.116	0.081	-0.061	0.032	0.109	0.084	-0.143	-0.023	0.097	0.076	0.01	0.028	0.107	0.077	-0.021	0.028	0.109	0.067	-0.042	0.027	0.093	0.072	-0.176	0.026	0.088	0.064	-0.064	0.015	0.064	0.052	-0.111	0.018	0.073	0.064	-0.045	0.009	0.067	0.055	-0.026	0.058	0.082	0.059	-0.096	0.019	0.066	0.042
EPS Numbers are in millions	-0.27	2.23	2.31	-1.77	0.22	2.47	2.9	-2.44	0.47	2.48	2.87	0.25	1.1	3.49	2.9	-1.25	1.14	2.74	1.73	-0.68	0.47	2.63	1.99	-1.61	-0.32	2.42	1.64	0.11	0.37	2.44	1.72	-0.21	0.36	2.2	1.32	-0.42	0.34	1.99	1.37	-1.63	0.35	1.68	1.08	-0.53	0.16	1.15	0.81	-0.87	0.19	1.36	1.1	-0.39	0.1	1.18	0.84	-0.22	0.7	1.62	0.92	-0.79	0.23	1.35	0.98
EPS Diluted Numbers are in millions	-0.27	2.22	2.31	-1.77	0.22	2.46	2.88	-2.43	0.47	2.48	2.86	0.25	1.1	3.48	2.89	-1.25	1.14	2.74	1.73	-0.68	0.47	2.63	1.99	-1.61	-0.32	2.41	1.64	0.11	0.37	2.43	1.72	-0.21	0.36	2.19	1.32	-0.42	0.34	1.98	1.37	-1.63	0.35	1.68	1.08	-0.53	0.16	1.15	0.81	-0.87	0.19	1.36	1.1	-0.39	0.1	1.18	0.84	-0.22	0.7	1.62	0.92	-0.79	0.23	1.35	0.98
EBITDA Numbers are in millions	53	2,667	2,665	-196	398	2,102	2,364	-1,757	556	2,064	2,159	-143	925	2,659	2,293	-971	997	2,192	1,423	-562	414	2,125	1,644	-1,115	-124	1,925	1,373	-111	433	2,002	1,425	-126	431	1,729	1,166	-48	690	1,952	1,373	59	539	1,622	1,134	-97	454	1,265	935	-407	438	1,410	1,188	83	389	1,281	938	247	701	1,619	1,073	-150	481	1,452	1,138
EBITDA Ratio Numbers are in millions	0.005	0.173	0.181	-0.023	0.038	0.124	0.138	-0.17	0.046	0.131	0.138	-0.017	0.091	0.182	0.163	-0.145	0.104	0.163	0.117	-0.088	0.049	0.154	0.12	-0.172	-0.015	0.135	0.112	-0.018	0.058	0.153	0.112	-0.022	0.059	0.15	0.103	-0.008	0.094	0.159	0.126	0.011	0.079	0.147	0.117	-0.021	0.072	0.124	0.104	-0.091	0.075	0.132	0.121	0.017	0.061	0.126	0.107	0.052	0.101	0.141	0.118	-0.032	0.072	0.126	0.102

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