Idun Industrier AB (publ) (IDUN-B.ST) - Quarterly Income Statement

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IDUN-B.ST
Financials

166 (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
Revenue Numbers are in millions	577.214	548.974	544.928	486.472	579.698	451.633	492.686	396.29	428.019	368.167	364.477	274.426	291.642	230.442	324.652	150.267	165.897	174.275	199.046	158.571	172.191	162.029	167.404	135.01
Cost of Revenue Numbers are in millions	520.249	510.017	509.665	345.633	408.187	321.103	224.203	282.326	297.298	258.778	255.772	191.905	213.479	167.115	237.639	110.943	121.623	125.144	81.263	69.066	68.739	68.236	64.376	61.066
Gross Profit Numbers are in millions	56.965	38.957	35.263	140.839	171.511	130.53	268.483	113.964	130.721	109.389	108.705	82.521	78.163	63.327	87.013	39.324	44.274	49.131	117.783	89.505	103.452	93.793	103.028	73.944
Gross Profit Ratio Numbers are in millions	0.099	0.071	0.065	0.29	0.296	0.289	0.545	0.288	0.305	0.297	0.298	0.301	0.268	0.275	0.268	0.262	0.267	0.282	0.592	0.564	0.601	0.579	0.615	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	51.591	54.211	47.529	46.096	35.334	30.314	31.995	44.433	20.054	19.885	26.241	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
SG&A Numbers are in millions	0	236.113	251.892	203.472	241.658	191.245	200.113	51.591	54.211	47.529	46.096	35.334	30.314	31.995	44.433	20.054	19.885	26.241	93.262	74.873	86.742	78.747	82.37	61.081
Other Expenses Numbers are in millions	0	0	0	0	0	96.969	227.275	34.404	25.3	28.074	27.619	25.943	15.847	14.527	20.964	12.543	10.1	13.049	0	0	0	0	0	0
Operating Expenses Numbers are in millions	114.653	115.936	286.806	107.415	112.699	96.969	227.275	85.995	79.511	75.603	73.715	61.277	46.161	46.522	65.397	32.597	29.985	39.29	108.105	88.401	98.106	88.002	90.093	70.256
Operating Income Numbers are in millions	56.965	38.957	35.263	33.424	58.812	33.561	41.208	27.969	51.21	33.786	34.99	21.244	32.002	16.805	21.616	6.727	14.289	9.841	9.678	1.113	5.346	5.791	13.137	3.804
Operating Income Ratio Numbers are in millions	0.099	0.071	0.065	0.069	0.101	0.074	0.084	0.071	0.12	0.092	0.096	0.077	0.11	0.073	0.067	0.045	0.086	0.056	0.049	0.007	0.031	0.036	0.078	0.028
Total Other Income Expenses Net Numbers are in millions	-15.731	-13.331	-8.465	-17.802	-17.495	-15.758	-16.914	-11.84	-9.16	-8.486	-4.151	-6.236	-6.17	-5.461	-7.477	-5.295	-5.846	-5.925	-4.301	-3.301	-3.203	-3.564	-9.414	-3.032
Income Before Tax Numbers are in millions	41.234	25.626	26.798	15.622	41.317	17.803	24.294	16.129	42.05	25.3	27.142	15.008	25.832	11.344	14.139	1.432	8.443	3.916	5.377	-2.188	2.143	2.227	3.723	0.772
Income Before Tax Ratio Numbers are in millions	0.071	0.047	0.049	0.032	0.071	0.039	0.049	0.041	0.098	0.069	0.074	0.055	0.089	0.049	0.044	0.01	0.051	0.022	0.027	-0.014	0.012	0.014	0.022	0.006
Income Tax Expense Numbers are in millions	12.255	13.897	15.678	8.637	13.823	8.991	12.709	8.097	13.188	9.6	12.523	7.203	7.581	4.178	6.891	1.611	3.123	2.556	2.885	1.146	1.593	1.597	1.433	1.534
Net Income Numbers are in millions	19.195	3.472	5.676	2.805	18.208	8.812	11.585	8.032	28.862	15.7	10.213	4.543	12.67	4.107	4.76	-1.576	2.663	-0.43	1.356	-3.557	-0.522	-0.342	1.308	-1.04
Net Income Ratio Numbers are in millions	0.033	0.006	0.01	0.006	0.031	0.02	0.024	0.02	0.067	0.043	0.028	0.017	0.043	0.018	0.015	-0.01	0.016	-0.002	0.007	-0.022	-0.003	-0.002	0.008	-0.008
EPS Numbers are in millions	1.8	0.33	0.53	0.26	1.71	0.83	1.09	0.75	2.71	1.48	1.46	0.4	1.19	0.5	0.45	-0.15	0.25	-0.04	0.17	-0.46	-0.068	-0.037	0.17	-0.14
EPS Diluted Numbers are in millions	1.8	0.33	0.53	0.26	1.71	0.83	1.09	0.75	2.71	1.48	1.46	0.4	1.19	0.5	0.45	-0.15	0.25	-0.04	0.17	-0.46	-0.068	-0.037	0.17	-0.14
EBITDA Numbers are in millions	99.228	81.299	80.698	75.981	101.598	70.465	78.783	63.849	82.07	63.75	69.847	48.575	50.303	33.214	47.085	21.113	28.397	24.067	23.837	15.308	18.285	18.139	25.666	13.827
EBITDA Ratio Numbers are in millions	0.172	0.148	0.148	0.156	0.175	0.156	0.16	0.161	0.192	0.173	0.192	0.177	0.172	0.144	0.145	0.141	0.171	0.138	0.12	0.097	0.106	0.112	0.153	0.102

Idun Industrier AB (publ)

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