Instalco AB (publ) (INSTAL.ST) - Quarterly Income Statement

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INSTAL.ST
Financials

39.58 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	3,335	3,610	3,144	3,656	3,283	3,873	3,310	3,832	3,264	3,590	2,788	3,102	2,583	2,648	1,989	2,311	1,942	2,078	1,643	1,725	1,676	1,652	1,416	1,406	1,218	1,264	998	1,174	979	936	708	781	689	1,223	556	599	474
Cost of Revenue Numbers are in millions	1,539	1,639	1,568	3,451	3,144	3,625	1,711	1,952	1,685	1,806	1,480	1,597	1,303	1,348	1,036	1,194	974	1,036	891	920	873	811	778	717	631	632	534	614	514	447	364	404	373	644	334	343	268
Gross Profit Numbers are in millions	1,796	1,971	1,576	205	139	248	1,599	1,880	1,579	1,784	1,308	1,505	1,280	1,300	953	1,117	968	1,042	752	805	803	841	638	689	587	632	464	560	465	489	344	377	316	579	222	256	206
Gross Profit Ratio Numbers are in millions	0.539	0.546	0.501	0.056	0.042	0.064	0.483	0.491	0.484	0.497	0.469	0.485	0.496	0.491	0.479	0.483	0.498	0.501	0.458	0.467	0.479	0.509	0.451	0.49	0.482	0.5	0.465	0.477	0.475	0.522	0.486	0.483	0.459	0.473	0.399	0.427	0.435
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	333	205	236	194	178	106	126	111	125	76	83	114	99	74	92	73	92	70	82	64	75	59	71	51	70	43	32	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
SG&A Numbers are in millions	1,573	0	1,299	0	1,491	1,622	1,297	1,506	1,317	333	205	236	194	178	106	126	111	125	76	83	114	99	74	92	73	92	70	82	64	75	59	71	51	70	43	32	182
Other Expenses Numbers are in millions	135	1,845	128	1,705	0	0	0	0	1,389	1,190	947	1,053	934	910	684	793	708	727	535	568	569	599	450	452	424	416	325	377	362	319	233	245	227	387	169	177	0
Operating Expenses Numbers are in millions	1,708	1,845	1,427	1,705	1,569	1,735	1,405	1,635	1,389	1,523	1,152	1,289	1,128	1,088	790	919	819	852	611	651	683	698	524	544	497	508	395	459	426	394	292	316	278	457	212	209	183
Operating Income Numbers are in millions	88	126	149	205	139	248	194	244	190	261	156	215	151	212	163	197	150	190	140	154	120	144	113	145	90	125	68	100	39	94	52	61	37	121	11	49	22
Operating Income Ratio Numbers are in millions	0.026	0.035	0.047	0.056	0.042	0.064	0.059	0.064	0.058	0.073	0.056	0.069	0.058	0.08	0.082	0.085	0.077	0.091	0.085	0.089	0.072	0.087	0.08	0.103	0.074	0.099	0.068	0.085	0.04	0.1	0.073	0.078	0.054	0.099	0.02	0.082	0.046
Total Other Income Expenses Net Numbers are in millions	-25	-54	-43	-35	-1	-9	-15	-42	-19	-31	-25	-6	-23	-7	-5	0	-13	8	-3	-2	-12	-5	-5	-2	-5	-2	-5	-5	-6	-2	-2	-7	-5	-2	-2	-1	-1
Income Before Tax Numbers are in millions	63	72	106	170	138	239	179	202	171	230	131	209	126	205	158	197	140	197	137	152	108	138	108	143	85	123	63	96	34	92	50	54	33	119	9	46	21
Income Before Tax Ratio Numbers are in millions	0.019	0.02	0.034	0.046	0.042	0.062	0.054	0.053	0.052	0.064	0.047	0.067	0.049	0.077	0.079	0.085	0.072	0.095	0.083	0.088	0.064	0.084	0.076	0.102	0.07	0.097	0.063	0.082	0.035	0.098	0.071	0.069	0.048	0.097	0.016	0.077	0.044
Income Tax Expense Numbers are in millions	13	38	18	39	28	63	38	41	36	47	54	19	25	42	28	43	29	44	32	32	25	28	28	26	19	25	4	23	14	28	10	12	8	46	-2	9	2
Net Income Numbers are in millions	49	34	88	130	110	162	142	162	135	151	77	191	101	152	129	154	110	148	105	120	83	107	80	117	66	98	58	73	20	64	39	42	26	73	10	38	19
Net Income Ratio Numbers are in millions	0.015	0.009	0.028	0.036	0.034	0.042	0.043	0.042	0.041	0.042	0.028	0.062	0.039	0.057	0.065	0.067	0.057	0.071	0.064	0.07	0.05	0.065	0.056	0.083	0.054	0.078	0.058	0.062	0.02	0.068	0.055	0.054	0.038	0.06	0.018	0.063	0.04
EPS Numbers are in millions	0.16	0.13	0.31	0.47	0.38	0.71	0.52	0.58	0.48	0.58	0.3	0.73	0.39	0.63	0.49	0.58	0.41	0.58	0.4	0.48	0.33	0.44	0.32	0.48	0.27	0.41	0.24	0.3	0.084	0.28	0.17	0.18	0.11	0.32	0.043	0.16	0.078
EPS Diluted Numbers are in millions	0.16	0.13	0.31	0.46	0.37	0.7	0.52	0.57	0.47	0.58	0.29	0.72	0.38	0.61	0.48	0.57	0.41	0.58	0.39	0.47	0.32	0.44	0.31	0.46	0.26	0.41	0.23	0.3	0.084	0.28	0.16	0.17	0.11	0.32	0.041	0.16	0.079
EBITDA Numbers are in millions	154.25	324	295	340	269	383	327	381	306	364	274	303	224	268	214	242	188	239	172	186	150	171	140	166	111	127	71	119	41	96	53	62	39	124.536	12	48	23
EBITDA Ratio Numbers are in millions	0.046	0.09	0.094	0.093	0.082	0.099	0.099	0.099	0.094	0.101	0.098	0.098	0.087	0.101	0.108	0.105	0.097	0.115	0.105	0.108	0.089	0.104	0.099	0.118	0.091	0.1	0.071	0.101	0.042	0.103	0.075	0.079	0.057	0.102	0.022	0.08	0.049

Instalco AB (publ)

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