Inission AB (publ) (INISS-B.ST) - Quarterly Income Statement

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INISS-B.ST
Financials

42.6 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	569.591	581.06	553.594	514.546	561.935	565.141	806.769	438.006	347.082	329.315	287.269	226.449	257.732	231.75	278.956	252.062	283.808	244.214	242.498	216.15	277.914	243.41	237.386	155.137	175.693	171.547	187.97	159.976	178.48	186.964	176.215	177.721	102.638	69.385	75.933	63.528	69.447	71.25	67.838	54.238	66.265	63.825
Cost of Revenue Numbers are in millions	329.914	526.112	509.518	307.57	328.408	345.746	518.192	279.13	194.142	194.507	166.656	130.074	147.899	127.602	163.188	152.662	163.187	149.934	130.364	139.903	172.715	144.634	146.024	99.141	106.655	105.211	115.297	101.662	110.153	123.759	99.211	127.826	55.011	35.403	43.669	35.398	37.132	39.123	40.082	31.274	36.109	35.128
Gross Profit Numbers are in millions	239.677	54.948	44.076	206.976	233.527	219.395	288.577	158.876	152.94	134.808	120.613	96.375	109.833	104.148	115.768	99.4	120.621	94.28	112.134	76.247	105.199	98.776	91.362	55.996	69.038	66.336	72.673	58.314	68.327	63.205	77.004	49.895	47.627	33.982	32.264	28.13	32.315	32.127	27.756	22.964	30.156	28.697
Gross Profit Ratio Numbers are in millions	0.421	0.095	0.08	0.402	0.416	0.388	0.358	0.363	0.441	0.409	0.42	0.426	0.426	0.449	0.415	0.394	0.425	0.386	0.462	0.353	0.379	0.406	0.385	0.361	0.393	0.387	0.387	0.365	0.383	0.338	0.437	0.281	0.464	0.49	0.425	0.443	0.465	0.451	0.409	0.423	0.455	0.45
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	39.189	32.46	31.231	25.692	27.732	27.084	28.93	28.298	32.808	20.032	30.185	9.485	14.212	18.964	20.155	9.082	13.04	13.045	14.779	12.794	14.027	8.161	27.297	7.755	10.023	8.368	9.558	3.948	6.328	5.446	6.909	3.217	6.193	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
SG&A Numbers are in millions	193.664	166.896	154.975	150.39	148.302	149.037	196.201	113.525	39.189	32.46	31.231	25.692	27.732	27.084	28.93	28.298	32.808	20.032	30.185	9.485	14.212	18.964	20.155	9.082	13.04	13.045	14.779	12.794	14.027	8.161	27.297	7.755	10.023	8.368	9.558	3.948	6.328	5.446	6.909	3.217	6.193	23.844
Other Expenses Numbers are in millions	18.282	0	0	0	0	175.425	246.406	150.368	96.627	82.69	77.636	54.693	73.515	69.152	76.23	57.434	70.879	67.912	74.691	54.685	72.118	63.363	56.622	39.035	45.888	44.887	48.42	39.491	48.773	46.277	53.435	35.257	32.507	21.933	21.81	20.642	20.626	21.158	18.543	17.844	18.389	0
Operating Expenses Numbers are in millions	211.946	191.948	178.505	162.628	193.181	175.425	246.406	150.368	135.816	115.15	108.867	80.385	101.247	96.236	105.16	85.732	103.687	87.944	104.876	64.17	86.33	82.327	76.777	48.117	58.928	57.932	63.199	52.285	62.8	54.438	76.039	44.978	42.53	30.301	31.368	24.59	26.954	26.604	25.452	21.061	24.582	24.879
Operating Income Numbers are in millions	27.731	54.948	44.076	44.348	40.347	44.197	-23.042	76.695	12.777	17.164	-12.387	15.99	-0.936	7.912	10.609	13.668	16.934	6.336	7.258	12.077	282.628	16.449	14.585	7.879	10.11	8.404	9.474	6.029	5.527	8.767	2.445	8.331	8.672	4.903	2.94	3.54	5.948	5.523	2.304	1.903	5.574	3.819
Operating Income Ratio Numbers are in millions	0.049	0.095	0.08	0.086	0.072	0.078	-0.029	0.175	0.037	0.052	-0.043	0.071	-0.004	0.034	0.038	0.054	0.06	0.026	0.03	0.056	1.017	0.068	0.061	0.051	0.058	0.049	0.05	0.038	0.031	0.047	0.014	0.047	0.084	0.071	0.039	0.056	0.086	0.078	0.034	0.035	0.084	0.06
Total Other Income Expenses Net Numbers are in millions	-10.356	-9.726	-26.901	-11.184	-9.147	-9.934	-16.633	-1.596	-1.087	-0.987	-2.274	-1.719	-11.374	-4.18	-2.278	-2.385	-2.11	-2.724	-1.595	-1.688	-1.842	-1.565	-1.178	-1.122	-0.587	-1.074	-0.961	-1.475	-0.96	-1.009	5.012	1.078	3.579	1.173	1.71	0.004	0.558	-0.172	-0.081	-0.167	-0.115	-0.161
Income Before Tax Numbers are in millions	17.375	45.222	17.175	33.164	31.2	34.263	-39.675	75.099	11.69	16.177	-14.965	14.271	-2.788	3.732	8.33	11.283	14.824	3.612	5.663	10.389	17.027	14.884	13.407	6.757	9.523	7.33	8.513	4.554	4.567	7.758	1.284	7.961	8.676	4.854	2.606	3.544	5.919	5.351	2.223	1.736	5.459	3.658
Income Before Tax Ratio Numbers are in millions	0.031	0.078	0.031	0.064	0.056	0.061	-0.049	0.171	0.034	0.049	-0.052	0.063	-0.011	0.016	0.03	0.045	0.052	0.015	0.023	0.048	0.061	0.061	0.056	0.044	0.054	0.043	0.045	0.028	0.026	0.041	0.007	0.045	0.085	0.07	0.034	0.056	0.085	0.075	0.033	0.032	0.082	0.057
Income Tax Expense Numbers are in millions	2.92	8.434	3.665	5.283	6.056	5.034	2.972	2.893	3.173	4.674	2.879	2.293	2.052	1.899	2.959	2.691	3.75	1.537	0.43	2.156	4.122	3.856	1.769	1.912	1.738	1.566	2.267	1.187	0.559	1.581	0.654	0.828	1.873	0.91	1.706	0.746	0.872	2.304	0.658	0.399	0.11	0.87
Net Income Numbers are in millions	14.35	36.535	13.317	27.707	24.997	29.089	-42.647	71.644	8.526	11.408	-17.87	11.942	-4.859	1.887	5.347	8.591	11.106	2.156	5.205	8.156	12.863	11.015	11.621	4.845	7.785	5.764	6.246	3.367	4.008	6.177	0.63	7.133	6.803	3.944	0.9	2.798	5.919	3.047	1.565	1.337	5.459	2.789
Net Income Ratio Numbers are in millions	0.025	0.063	0.024	0.054	0.044	0.051	-0.053	0.164	0.025	0.035	-0.062	0.053	-0.019	0.008	0.019	0.034	0.039	0.009	0.021	0.038	0.046	0.045	0.049	0.031	0.044	0.034	0.033	0.021	0.022	0.033	0.004	0.04	0.066	0.057	0.012	0.044	0.085	0.043	0.023	0.025	0.082	0.044
EPS Numbers are in millions	0.65	1.65	0.6	1.38	1.23	1.43	-2.1	3.6	0.47	0.63	-0.99	0.66	-0.81	0.31	0.35	0.57	0.74	0.14	0.35	0.56	0.88	0.75	0.79	0.33	0.54	0.4	0.43	0.23	0.28	0.43	0.044	0.5	0.47	0.27	0.073	0.19	0.41	0.25	0.13	0.11	0.45	0.23
EPS Diluted Numbers are in millions	0.65	1.65	0.6	1.37	1.23	1.42	-2.1	3.59	0.47	0.63	-0.99	0.66	-0.81	0.31	0.35	0.56	0.74	0.14	0.35	0.55	0.87	0.75	0.79	0.33	0.53	0.39	0.43	0.23	0.27	0.42	0.044	0.48	0.46	0.27	0.073	0.19	0.41	0.25	0.13	0.11	0.45	0.23
EBITDA Numbers are in millions	50.138	76.097	67.628	62.946	62.231	65.159	17.633	107.082	21.539	25.185	-6.248	21.755	12.005	10.84	18.143	20.264	23.732	10.88	11.5	16.348	22.586	19.808	17.723	9.658	11.771	9.932	10.501	8.012	7.366	10.57	5.749	12.231	10.908	8.329	4.739	4.867	10.01	6.769	3.701	3.244	6.9	5.139
EBITDA Ratio Numbers are in millions	0.088	0.131	0.122	0.122	0.111	0.115	0.022	0.244	0.062	0.076	-0.022	0.096	0.047	0.047	0.065	0.08	0.084	0.045	0.047	0.076	0.081	0.081	0.075	0.062	0.067	0.058	0.056	0.05	0.041	0.057	0.033	0.069	0.106	0.12	0.062	0.077	0.144	0.095	0.055	0.06	0.104	0.081

Inission AB (publ)

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