Invisio AB (publ) (IVSO.ST) - Quarterly Income Statement

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IVSO.ST
Financials

211 (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 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	351.7	552.7	308.2	345.8	311.6	269.8	311.3	289.3	195.1	153.7	137.4	152.2	142.7	154.3	143.7	172.8	118.7	123.6	116.8	200.5	109.2	137.2	66.8	95.7	80.9	93.8	84.2	118.1	75.5	84.2	87.9	81.291	85.59	83.649	79.494	48.129	56.308	68.153	57.212	63.765	46.848	46.908	44.114	24.79	21.123	12.363	26.978	17.939	6.959	11.858	6.275	9.483	11.582	10.779	9.619	9.287	5.055	8.786	9.659	12.057	7.938	5.457	35.654	6.016	6.218	18.92	9.532
Cost of Revenue Numbers are in millions	148.9	305.1	129.5	156.6	120.7	106.5	116.8	123.2	81.8	65.3	55.4	66.4	60.3	64.8	61.1	70.6	59	43.7	49.6	77.4	46.9	50.1	26.2	48.3	33.9	38.5	34	47	33.1	43.7	39.7	40.86	40.463	40.435	37.27	25.475	27.051	34.007	24.941	31.691	26.845	26.646	25.18	15.524	10.811	6.834	15.036	10.56	3.526	7.257	3.571	5.408	6.104	5.546	4.104	3.591	2.255	4.217	4.892	6.054	5.588	3.555	3.191	3.98	2.229	15.192	6.444
Gross Profit Numbers are in millions	202.8	247.6	178.7	189.2	190.9	163.3	194.5	166.1	113.3	88.4	82	85.8	82.4	89.5	82.6	102.2	59.7	79.9	67.2	123.1	62.3	87.1	40.6	47.4	47	55.3	50.2	71.1	42.4	40.5	48.2	40.431	45.127	43.214	42.224	22.654	29.257	34.146	32.271	32.074	20.003	20.262	18.934	9.266	10.312	5.529	11.942	7.379	3.433	4.601	2.704	4.075	5.478	5.233	5.515	5.696	2.8	4.569	4.767	6.003	2.35	1.902	32.463	2.036	3.989	3.728	3.088
Gross Profit Ratio Numbers are in millions	0.577	0.448	0.58	0.547	0.613	0.605	0.625	0.574	0.581	0.575	0.597	0.564	0.577	0.58	0.575	0.591	0.503	0.646	0.575	0.614	0.571	0.635	0.608	0.495	0.581	0.59	0.596	0.602	0.562	0.481	0.548	0.497	0.527	0.517	0.531	0.471	0.52	0.501	0.564	0.503	0.427	0.432	0.429	0.374	0.488	0.447	0.443	0.411	0.493	0.388	0.431	0.43	0.473	0.485	0.573	0.613	0.554	0.52	0.494	0.498	0.296	0.349	0.911	0.338	0.642	0.197	0.324
Reseach & Development Expenses Numbers are in millions	5.6	5.5	5.6	6	6.5	6.1	6	5.6	5.3	5	5.1	4.9	4.9	4.7	4.5	53.2	1.2	0.7	1	45.1	1	1.1	0.9	36.5	0.6	0.6	0.6	34.2	0.6	0.8	1	25.7	1.1	1.2	1.3	15	1.7	2.2	0.828	17.517	1.2	1.3	0	12.201	1.6	0	0	11.511	1.5	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	107.6	0	0	0	81.9	0	0	0	74.7	0	0	0	43.3	0	0	0	37.4	0	0	0	33.3	0	0	0	31.8	0	0	0	19.1	0	0	0	15.91	0	0	0	9.181	0	0	0	8.135	0	0	0	9.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	255.4	0	0	0	193.4	0	0	0	148.2	0	0	0	107	0	0	0	95.2	0	0	0	64.5	0	0	0	55.3	0	0	0	32.3	0	0	0	30.388	0	0	0	24.003	0	0	0	20.649	0	0	0	18.363	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	129.9	142.4	122.7	120.8	124.4	102.8	98	93.4	84	85.1	74.3	73.2	74	64	59.1	6.1	40.7	53.1	50.4	9	41.1	45.8	36.8	8.5	34.3	41.3	30.6	10.6	27.3	25.1	24.2	1.9	16.1	19.8	17.4	1.276	14.587	15.764	17.223	2.451	12.651	12.612	11.107	1.586	9.88	10.452	8.91	2.617	7.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	145.5	5.5	0	0	0	117.9	110.8	106.1	95.7	96.7	85.9	84.6	85.7	75.4	70	62	43.4	55.4	52.8	49.6	43.6	48.4	39.2	26.7	35.4	42.4	31.6	43.8	28.2	26.2	25.5	23.515	17.415	20.982	18.708	18.606	16.37	17.978	18.051	14.968	13.845	15.402	12.407	13.763	11.479	11.955	10.332	13.734	9.028	10.636	10.532	11.104	10.533	11.312	11.526	12.599	10.629	12.56	19.91	13.992	11.69	16.054	14.42	12.075	11.612	14.866	17.502
Operating Expenses Numbers are in millions	145.5	147.9	128.3	126.8	139.8	117.9	110.8	106.1	95.7	96.7	85.9	84.6	85.7	75.4	70	62	43.4	55.4	52.8	49.6	43.6	48.4	39.2	26.7	35.4	42.4	31.6	43.8	28.2	26.2	25.5	23.515	17.415	20.982	18.708	18.606	16.37	17.978	18.051	14.968	13.845	15.402	12.407	13.763	11.479	11.955	10.332	13.734	9.028	10.636	10.532	11.104	10.533	11.312	11.526	12.599	10.629	12.56	19.91	13.992	11.69	16.054	14.42	12.075	11.612	14.866	17.502
Operating Income Numbers are in millions	57.3	99.7	50.4	62.4	51.2	45.4	83.9	59.8	17.5	-8.3	-3.8	1.3	-3.4	14.2	12.8	40.2	16.4	24.4	14.4	73.6	18.8	38.8	1.5	20.6	11.6	12.8	18.5	27.3	14.3	14.3	22.7	16.917	27.712	22.232	23.516	4.048	12.887	16.168	14.22	17.106	6.158	4.859	6.527	-4.497	-1.167	-6.426	1.61	-6.355	-5.595	-6.035	-7.828	-7.029	-5.055	-6.079	-6.011	-6.903	-7.829	-7.991	-15.143	-7.989	-9.34	-14.152	18.043	-10.039	-7.623	-11.138	-14.414
Operating Income Ratio Numbers are in millions	0.163	0.18	0.164	0.18	0.164	0.168	0.27	0.207	0.09	-0.054	-0.028	0.009	-0.024	0.092	0.089	0.233	0.138	0.197	0.123	0.367	0.172	0.283	0.022	0.215	0.143	0.136	0.22	0.231	0.189	0.17	0.258	0.208	0.324	0.266	0.296	0.084	0.229	0.237	0.249	0.268	0.131	0.104	0.148	-0.181	-0.055	-0.52	0.06	-0.354	-0.804	-0.509	-1.247	-0.741	-0.436	-0.564	-0.625	-0.743	-1.549	-0.91	-1.568	-0.663	-1.177	-2.593	0.506	-1.669	-1.226	-0.589	-1.512
Total Other Income Expenses Net Numbers are in millions	-3.6	1.1	0.8	3.7	3.4	-7.8	-0.3	-4.3	1.5	0.3	-0.2	0.8	1	-1.2	-2	-1.3	-8.2	-0.5	-0.5	-1.4	3.2	-1.3	1.1	0.6	-0.1	0.5	-0.5	-2.3	0.1	-2.7	0	-0.003	0.019	-0.019	-0.098	0.118	-0.128	-0.122	-0.327	-0.936	0.13	-0.665	-1.459	-1.421	-0.412	-0.367	-0.68	-1.522	-1.037	-0.404	-0.715	-1.843	-1.349	-0.576	-0.683	-0.226	-0.956	-0.516	-0.25	-1.756	-0.861	-0.495	-0.745	-0.528	-0.147	-0.438	-0.553
Income Before Tax Numbers are in millions	53.7	100.8	51.2	66.1	54.6	37.6	83.6	55.5	19	-8	-4	2.1	-2.3	13	10.7	38.8	8.2	24	13.9	72.1	21.9	37.5	2.6	21.2	11.6	13.4	18	25	14.3	11.6	22.7	16.913	27.731	22.213	23.418	4.166	12.759	16.046	13.893	16.17	6.288	4.195	5.068	-5.918	-1.579	-6.793	0.93	-7.877	-6.632	-6.439	-8.543	-8.872	-6.404	-6.655	-6.694	-7.129	-8.785	-8.507	-15.393	-9.745	-10.201	-14.647	17.298	-10.567	-7.77	-11.576	-14.967
Income Before Tax Ratio Numbers are in millions	0.153	0.182	0.166	0.191	0.175	0.139	0.269	0.192	0.097	-0.052	-0.029	0.014	-0.016	0.084	0.074	0.225	0.069	0.194	0.119	0.36	0.201	0.273	0.039	0.222	0.143	0.143	0.214	0.212	0.189	0.138	0.258	0.208	0.324	0.266	0.295	0.087	0.227	0.235	0.243	0.254	0.134	0.089	0.115	-0.239	-0.075	-0.549	0.034	-0.439	-0.953	-0.543	-1.361	-0.936	-0.553	-0.617	-0.696	-0.768	-1.738	-0.968	-1.594	-0.808	-1.285	-2.684	0.485	-1.756	-1.25	-0.612	-1.57
Income Tax Expense Numbers are in millions	14.8	26.9	15.2	15.2	14.4	10.3	23.6	12.8	5.6	-0.6	0.3	0.8	0.5	3.7	4	11.4	1.9	5.9	4.5	16.7	5.7	9	1.1	5.2	3.1	3.5	4.2	10	1.2	0	0	0.647	-2.129	0.013	0.018	0.586	-13.34	2.53	0	1.241	-13.797	0	0	-2.9	0	0	0	0	-1.463	-1.044	-0.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	38.9	73.9	35.9	50.9	40.2	27.3	60	42.7	13.5	-7.4	-4.3	1.3	-2.8	9.4	6.7	27.5	6.2	18.1	9.4	55.4	16.2	28.5	1.5	16	8.4	9.9	13.8	14.9	13.1	11.6	22.7	16.266	29.9	22.2	23.4	3.58	26.099	13.516	13.893	14.929	20.085	4.195	5.068	-3.018	-1.579	-6.793	0.93	-7.877	-6.632	-6.439	-8.543	-8.872	-6.404	-6.655	-6.694	-7.129	-8.785	-8.507	-15.393	-9.745	-10.201	-14.647	17.298	-10.567	-7.77	-11.576	-14.967
Net Income Ratio Numbers are in millions	0.111	0.134	0.116	0.147	0.129	0.101	0.193	0.148	0.069	-0.048	-0.031	0.009	-0.02	0.061	0.047	0.159	0.052	0.146	0.08	0.276	0.148	0.208	0.022	0.167	0.104	0.106	0.164	0.126	0.174	0.138	0.258	0.2	0.349	0.265	0.294	0.074	0.464	0.198	0.243	0.234	0.429	0.089	0.115	-0.122	-0.075	-0.549	0.034	-0.439	-0.953	-0.543	-1.361	-0.936	-0.553	-0.617	-0.696	-0.768	-1.738	-0.968	-1.594	-0.808	-1.285	-2.684	0.485	-1.756	-1.25	-0.612	-1.57
EPS Numbers are in millions	0.85	1.62	0.79	1.12	0.88	0.6	1.33	0.95	0.3	-0.17	-0.097	0.041	-0.063	0.21	0.15	0.62	0.14	0.41	0.21	1.26	0.37	0.65	0.03	0.36	0.19	0.23	0.31	0.34	0.3	0.26	0.52	0.38	0.7	0.52	0.55	0.085	0.62	0.32	0.33	0.35	0.48	0.1	0.12	-0.08	-0.041	-0.18	0.02	-0.22	-0.18	-0.18	-0.25	-0.34	-0.25	-0.26	-0.26	-0.31	-0.38	-0.38	-0.69	-0.47	-0.49	-0.69	0.83	-0.52	-0.38	-0.58	-0.75
EPS Diluted Numbers are in millions	0.85	1.57	0.78	1.12	0.87	0.58	1.3	0.95	0.3	-0.16	-0.095	0.032	-0.061	0.21	0.15	0.62	0.14	0.41	0.21	1.26	0.37	0.64	0.03	0.36	0.19	0.22	0.31	0.34	0.3	0.26	0.51	0.38	0.68	0.5	0.53	0.085	0.59	0.31	0.32	0.35	0.46	0.1	0.12	-0.079	-0.041	-0.18	0.02	-0.22	-0.18	-0.18	-0.25	-0.34	-0.25	-0.26	-0.26	-0.31	-0.37	-0.38	-0.69	-0.47	-0.49	-0.69	0.82	-0.52	-0.38	-0.58	-0.72
EBITDA Numbers are in millions	72.9	109.5	59.7	71.8	66.5	60.5	96.5	64	29.4	3.3	7.8	2.3	8.4	25.6	23.5	41.8	19.1	24.5	14.4	75.5	21.2	41.4	1.5	21.4	12.7	14	19.5	27.4	15.1	15.4	24	17.013	28.973	23.443	24.832	4.068	14.67	18.382	15.048	17.109	7.352	6.15	7.841	-3.92	0.432	-4.923	3.032	-6.265	-5.595	-6.035	-7.828	-7.029	-5.055	-6.079	-6.011	-6.903	-7.829	-7.991	-15.143	-7.989	-9.34	-14.152	18.043	-10.039	-7.623	-11.138	-14.414
EBITDA Ratio Numbers are in millions	0.207	0.198	0.194	0.208	0.213	0.224	0.31	0.221	0.151	0.021	0.057	0.015	0.059	0.166	0.164	0.242	0.161	0.198	0.123	0.377	0.194	0.302	0.022	0.224	0.157	0.149	0.232	0.232	0.2	0.183	0.273	0.209	0.339	0.28	0.312	0.085	0.261	0.27	0.263	0.268	0.157	0.131	0.178	-0.158	0.02	-0.398	0.112	-0.349	-0.804	-0.509	-1.247	-0.741	-0.436	-0.564	-0.625	-0.743	-1.549	-0.91	-1.568	-0.663	-1.177	-2.593	0.506	-1.669	-1.226	-0.589	-1.512

Invisio AB (publ)

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