ITAB Shop Concept AB (publ) (ITAB.ST) - Quarterly Income Statement

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ITAB.ST
Financials

16.1 (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	2008 Q2
Revenue Numbers are in millions	1,553	1,685	1,576	1,601	1,529	1,504	1,505	1,702	1,750	1,745	1,773	1,770	1,464	1,488	1,523	1,507	1,258	1,142	1,416	1,517	1,413	1,531	1,603	1,521	1,475	1,554	1,481	1,641	1,668	1,552	1,520	1,766	1,353	1,209	1,089	1,354	1,389	1,299	1,151	1,151.3	1,024.7	898.5	863.1	1,000.159	935.1	853.2	785.5	977.346	933.6	800.2	800.4	1,096.28	881.5	657	706.5	788.072	736.9	619.5	603	748.605	682.8	673.2	671.2	833.1
Cost of Revenue Numbers are in millions	1,137	1,187	1,100	1,122	1,089	1,103	1,106	1,535	1,239	1,300	1,298	1,310	1,090	1,087	1,078	1,182	888	809	1,027	1,155	1,029	1,119	1,138	1,186	1,077	1,113	1,047	1,198	1,176	1,110	1,068	1,327	958	866	772	985	986	935	823	839.6	732	637.2	618.1	732.293	672.1	628.8	594.5	720.232	700.6	595.7	598.1	805.914	656.1	486.6	529	614.439	556.7	462.8	451.7	563.931	498.5	491.4	501.4	614.6
Gross Profit Numbers are in millions	416	498	476	479	440	401	399	167	511	445	475	460	374	401	445	325	370	333	389	362	384	412	465	335	398	441	434	443	492	442	452	439	395	343	317	369	403	364	328	311.7	292.7	261.3	245	267.866	263	224.4	191	257.114	233	204.5	202.3	290.366	225.4	170.4	177.5	173.633	180.2	156.7	151.3	184.674	184.3	181.8	169.8	218.5
Gross Profit Ratio Numbers are in millions	0.268	0.296	0.302	0.299	0.288	0.267	0.265	0.098	0.292	0.255	0.268	0.26	0.255	0.269	0.292	0.216	0.294	0.292	0.275	0.239	0.272	0.269	0.29	0.22	0.27	0.284	0.293	0.27	0.295	0.285	0.297	0.249	0.292	0.284	0.291	0.273	0.29	0.28	0.285	0.271	0.286	0.291	0.284	0.268	0.281	0.263	0.243	0.263	0.25	0.256	0.253	0.265	0.256	0.259	0.251	0.22	0.245	0.253	0.251	0.247	0.27	0.27	0.253	0.262
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	20	0	0	0	19	0	0	0	21	0	0	0	19	0	0	0	15	0	0	0	15	0	0	0	14	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	102	91	84	83	81	81	82	87	81	95	85	102	78	86	72	82	63	67	73	75	65	74	72	66	75	79	74	78	67	83	77	89	55	56	55	57	54	54	56	63.9	47.9	47.5	47.8	44.48	39.7	42.1	39.4	43.159	36	37.3	35.5	47.989	34.5	29	31	27.062	37.1	29.5	32.6	34.69	29.8	37.7	39.6	35.3
Selling & Marketing Expenses Numbers are in millions	243	253	235	239	217	236	243	-3	277	312	298	308	250	277	266	281	225	230	279	326	278	290	289	297	265	295	283	290	256	263	262	294	195	193	179	195	184	194	184	181.1	141.3	139.8	133.1	148.018	133.3	126.9	117.1	147.375	120.1	131	122.6	159.097	137	118.5	122.4	139.729	126.4	112.6	115.4	124.066	112.7	114.7	114.8	130
SG&A Numbers are in millions	345	344	319	322	298	317	325	84	358	407	383	410	328	363	338	363	288	297	352	401	343	364	361	363	340	374	357	368	323	346	339	383	250	249	234	252	238	248	240	245	189.2	187.3	180.9	192.498	173	169	156.5	190.534	156.1	168.3	158.1	207.086	171.5	147.5	153.4	166.791	163.5	142.1	148	158.756	142.5	152.4	154.4	165.3
Other Expenses Numbers are in millions	2	4	0	0	0	-7	4	21	-10	-17	0	-10	1	0	5	-3	-1	2	-4	87	-4	-45	-54	18	-6	-16	-13	-2	-3	-3	2	-7	-2	4	2	16	-3	-7	-7	-12.6	8.4	6	5.7	-11.543	5.5	5.4	-0.4	3.049	-1.6	-6.8	0.4	-6.387	0	1	-2.9	-6.251	5.7	-4.3	-15.4	-2.21	3.1	-3.5	0.9	0.3
Operating Expenses Numbers are in millions	347	348	319	322	311	310	329	105	348	390	383	400	329	363	343	360	287	299	348	488	339	319	307	381	334	358	344	366	320	343	341	376	248	253	236	268	235	241	233	232.4	197.6	193.3	186.6	180.955	178.5	174.4	156.1	193.583	154.5	161.5	158.5	200.699	171.5	148.5	150.5	160.54	169.2	137.8	132.6	156.546	145.6	148.9	155.3	165.6
Operating Income Numbers are in millions	69	150	157	157	129	91	70	91	97	55	92	39	45	38	102	-46	83	34	41	-39	45	93	158	-7	64	83	90	118	172	99	111	53	147	90	81	122	168	123	95	103.9	95.1	68	58.4	76.291	84.5	50	34.9	69.784	78.5	43	43.8	86.967	54.7	21.9	27	13.093	11	18.9	18.7	28.128	38.7	32.9	14.5	52.9
Operating Income Ratio Numbers are in millions	0.044	0.089	0.1	0.098	0.084	0.061	0.047	0.053	0.055	0.032	0.052	0.022	0.031	0.026	0.067	-0.031	0.066	0.03	0.029	-0.026	0.032	0.061	0.099	-0.005	0.043	0.053	0.061	0.072	0.103	0.064	0.073	0.03	0.109	0.074	0.074	0.09	0.121	0.095	0.083	0.09	0.093	0.076	0.068	0.076	0.09	0.059	0.044	0.071	0.084	0.054	0.055	0.079	0.062	0.033	0.038	0.017	0.015	0.031	0.031	0.038	0.057	0.049	0.022	0.063
Total Other Income Expenses Net Numbers are in millions	4	-7	-16	-20	-16	-13	-13	-15	51	-19	-5	-5	-8	-22	-33	-50	-32	-27	-14	63	-16	-21	-22	18	-18	-19	-15	22	-22	-15	-12	-5	-4	-6	-5	13	-11	-8	-5	13.2	-11.2	-6.5	-8.2	-20.329	-10.2	-4.2	-4.6	-2.195	-7.6	-8.3	-8.2	-11.744	-10.2	-8.7	-9.7	-7.604	-8.1	-8.5	-8.4	-8.966	-8.1	-10.3	3.1	-11.8
Income Before Tax Numbers are in millions	73	143	141	137	113	78	57	76	148	36	87	34	37	16	69	-85	51	7	27	-63	29	72	136	-28	46	64	75	99	150	84	99	58	143	84	76	114	157	115	90	92.5	83.9	61.5	50.2	66.582	74.3	45.8	30.3	61.336	70.9	34.7	35.6	77.923	43.7	13.2	17.3	5.489	2.9	10.4	10.3	19.162	30.6	22.6	17.6	41.1
Income Before Tax Ratio Numbers are in millions	0.047	0.085	0.089	0.086	0.074	0.052	0.038	0.045	0.085	0.021	0.049	0.019	0.025	0.011	0.045	-0.056	0.041	0.006	0.019	-0.042	0.021	0.047	0.085	-0.018	0.031	0.041	0.051	0.06	0.09	0.054	0.065	0.033	0.106	0.069	0.07	0.084	0.113	0.089	0.078	0.08	0.082	0.068	0.058	0.067	0.079	0.054	0.039	0.063	0.076	0.043	0.044	0.071	0.05	0.02	0.024	0.007	0.004	0.017	0.017	0.026	0.045	0.034	0.026	0.049
Income Tax Expense Numbers are in millions	23	46	38	18	34	25	16	18	47	13	26	10	17	7	19	-8	18	3	9	-5	7	18	34	11	11	19	19	19	39	20	25	28	35	20	18	15	38	27	22	23.3	20.2	14.8	12	18.809	19.3	10.1	6.6	9.618	15.9	7.6	7.6	12.413	9.6	2.9	3.8	1.335	0.6	2.3	2.3	-2.59	8.2	6.1	4.8	11.5
Net Income Numbers are in millions	43	95	100	111	70	56	33	66	101	23	54	18	20	8	49	-76	32	3	20	-58	22	54	102	-39	33	44	52	79	109	60	71	21	104	60	56	95	112	80	63	67.5	60	42	34	47.78	52.6	31.5	20.4	49.098	52.4	26.7	24.6	62.109	32.9	10.3	13.5	4.165	2.3	8.1	8	21.633	22.4	16.5	12.8	29.4
Net Income Ratio Numbers are in millions	0.028	0.056	0.063	0.069	0.046	0.037	0.022	0.039	0.058	0.013	0.03	0.01	0.014	0.005	0.032	-0.05	0.025	0.003	0.014	-0.038	0.016	0.035	0.064	-0.026	0.022	0.028	0.035	0.048	0.065	0.039	0.047	0.012	0.077	0.05	0.051	0.07	0.081	0.062	0.055	0.059	0.059	0.047	0.039	0.048	0.056	0.037	0.026	0.05	0.056	0.033	0.031	0.057	0.037	0.016	0.019	0.005	0.003	0.013	0.013	0.029	0.033	0.025	0.019	0.035
EPS Numbers are in millions	0.19	0.44	0.46	0.51	0.32	0.26	0.15	0.3	0.46	0.11	0.25	0.11	0.09	0.03	0.38	-0.48	0.3	0.029	0.2	-0.36	0.14	0.34	0.64	-0.25	0.21	0.28	0.33	0.5	0.68	0.38	0.45	0.13	0.65	0.38	0.35	0.2	0.71	0.51	0.13	0.14	0.12	0.089	0.072	0.05	0.11	0.066	0.021	0.31	0.055	0.17	0.18	0.49	0.25	0.077	0.1	0.031	0.016	0.061	0.06	0.16	0.17	0.12	0.097	0.23
EPS Diluted Numbers are in millions	0.19	0.44	0.45	0.51	0.32	0.26	0.15	0.3	0.46	0.11	0.25	0.11	0.09	0.03	0.38	-0.48	0.3	0.029	0.19	-0.36	0.14	0.34	0.64	-0.25	0.21	0.28	0.33	0.5	0.68	0.37	0.44	0.13	0.64	0.38	0.35	0.2	0.7	0.5	0.13	0.14	0.12	0.087	0.072	0.05	0.11	0.065	0.021	0.31	0.054	0.15	0.16	0.49	0.22	0.075	0.096	0.031	0.016	0.058	0.057	0.16	0.15	0.11	0.092	0.22
EBITDA Numbers are in millions	75	212	219	224	137	102	80	77	163	57	99	27	47	38	106	-75	83	34	49	-46	48	95	160	-12	64	83	91	108	172	102	111	70	152	92	83	117	168	123	98	95	95.9	69.6	58.7	74.024	84.5	53.7	38.3	71.222	78.5	43	46.7	90.706	55.6	22.3	27	12.935	12.3	19.3	18.7	28.15	39.7	32.9	14.5	52.9
EBITDA Ratio Numbers are in millions	0.048	0.126	0.139	0.14	0.09	0.068	0.053	0.045	0.093	0.033	0.056	0.015	0.032	0.026	0.07	-0.05	0.066	0.03	0.035	-0.03	0.034	0.062	0.1	-0.008	0.043	0.053	0.061	0.066	0.103	0.066	0.073	0.04	0.112	0.076	0.076	0.086	0.121	0.095	0.085	0.083	0.094	0.077	0.068	0.074	0.09	0.063	0.049	0.073	0.084	0.054	0.058	0.083	0.063	0.034	0.038	0.016	0.017	0.031	0.031	0.038	0.058	0.049	0.022	0.063

ITAB Shop Concept AB (publ)

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