Jetpak Top Holding AB (publ) (JETPAK.ST) - Quarterly Income Statement

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JETPAK.ST
Financials

92.4 (SEK) • At close February 19, 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
Revenue Numbers are in millions	318.837	300.575	289.917	273.59	286.467	306.026	310.769	300.98	315.824	291.69	267.188	242.77	248.587	241.964	242.102	211.224	196.958	232.355	209.564	209.206	212.84	206.816	211.457	198.024	204.946	191.43	207.51	185.878	185.067	186.91	204.476	168.1	184.412	170.806
Cost of Revenue Numbers are in millions	292.048	59.093	265.688	64.989	117.654	67.512	32.991	63.304	69.586	61.728	20.14	52.525	54.343	52.678	20.568	45.478	49.702	57.427	13.31	51.645	53.595	144.931	48.635	43.974	46.877	45.449	42.735	37.74	164.649	171.338	233.575	160.142	168.745	157.618
Gross Profit Numbers are in millions	26.789	241.482	24.229	208.601	168.813	238.514	277.778	237.676	246.238	229.962	247.048	190.245	194.244	189.286	221.534	165.746	147.256	174.928	196.254	157.561	159.245	61.885	162.822	154.05	158.069	145.981	164.775	148.138	20.418	15.572	-29.099	7.958	15.667	13.188
Gross Profit Ratio Numbers are in millions	0.084	0.803	0.084	0.762	0.589	0.779	0.894	0.79	0.78	0.788	0.925	0.784	0.781	0.782	0.915	0.785	0.748	0.753	0.936	0.753	0.748	0.299	0.77	0.778	0.771	0.763	0.794	0.797	0.11	0.083	-0.142	0.047	0.085	0.077
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	5.771	0	0	0	6.266	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	218.168	214.35	223.169	207.149	188.444	173.491	177.302	175.904	171.02	149.751	145.506	167.235	143.906	140.805	140.92	10.934	154.305	140.064	146.657	133.479	150.756	139.264	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	218.168	214.35	223.169	207.149	188.444	173.491	177.302	175.904	171.02	149.751	145.506	167.235	143.906	140.805	140.92	10.934	154.305	140.064	146.657	133.479	150.756	139.264	0	0	0	0	0	0
Other Expenses Numbers are in millions	225.562	0	0	0	0	207.838	30.991	-7.391	-9.067	-7.417	-8.131	-7.658	-7.851	-8.466	23.662	-6.911	-6.543	-7.129	30.872	-5.886	-6.762	29.407	-4.33	-4.118	-6.021	-5.461	-1.329	-5.881	0	0	0	0	0	0
Operating Expenses Numbers are in millions	225.562	219.238	246.666	187.724	187.604	207.838	249.159	206.959	214.102	199.732	215.707	165.833	169.451	167.438	194.682	142.84	138.963	160.106	174.778	134.919	134.158	40.341	149.975	135.946	140.636	128.018	149.427	133.383	2.511	2.595	137.274	3.472	3.708	3.035
Operating Income Numbers are in millions	26.789	22.244	24.229	20.876	-18.792	30.677	29.13	30.718	32.136	30.231	31.698	24.413	24.792	21.847	27.794	22.905	8.293	14.822	22.361	22.642	25.087	21.544	12.847	18.104	17.433	17.964	15.348	14.755	17.907	12.978	-162.933	11.428	19.375	16.223
Operating Income Ratio Numbers are in millions	0.084	0.074	0.084	0.076	-0.066	0.1	0.094	0.102	0.102	0.104	0.119	0.101	0.1	0.09	0.115	0.108	0.042	0.064	0.107	0.108	0.118	0.104	0.061	0.091	0.085	0.094	0.074	0.079	0.097	0.069	-0.797	0.068	0.105	0.095
Total Other Income Expenses Net Numbers are in millions	1.076	-1.735	3.983	-1.623	-0.126	0.208	-4.37	-3.712	-3.397	-2.724	-3.463	-3.138	-3.259	-3.12	-3.178	-3.536	-3.059	-3.951	-0.312	-2.235	-2.907	-3.519	-25.324	-7.217	-8.603	-8.979	25.654	-8.562	-8.045	-8.291	-7.724	-4.163	-3.613	-3.859
Income Before Tax Numbers are in millions	27.865	20.509	28.212	19.253	-18.918	30.885	24.76	27.006	28.739	27.507	28.285	21.274	21.534	18.728	23.674	19.37	5.234	10.871	21.164	20.407	22.18	18.025	-12.477	10.887	8.83	8.984	41.002	6.193	9.862	4.687	-170.657	7.265	15.762	12.364
Income Before Tax Ratio Numbers are in millions	0.087	0.068	0.097	0.07	-0.066	0.101	0.08	0.09	0.091	0.094	0.106	0.088	0.087	0.077	0.098	0.092	0.027	0.047	0.101	0.098	0.104	0.087	-0.059	0.055	0.043	0.047	0.198	0.033	0.053	0.025	-0.835	0.043	0.085	0.072
Income Tax Expense Numbers are in millions	5.65	6.546	3.33	3.987	6.556	6.178	3.191	5.808	6.167	5.924	5.457	4.895	4.947	4.309	7.05	4.261	1.121	2.419	2.529	4.075	4.409	3.561	-2.187	3.279	0.598	0.923	7.798	1.616	0.234	0.515	9.81	1.582	2.431	1.978
Net Income Numbers are in millions	22.215	13.963	24.88	15.265	-25.475	24.706	21.569	21.198	22.572	21.583	22.827	16.379	16.587	14.419	16.624	15.11	4.113	8.452	18.635	16.332	17.771	14.464	-10.29	7.608	8.232	8.061	33.204	4.576	10.096	4.172	-160.667	5.641	13.241	10.317
Net Income Ratio Numbers are in millions	0.07	0.046	0.086	0.056	-0.089	0.081	0.069	0.07	0.071	0.074	0.085	0.067	0.067	0.06	0.069	0.072	0.021	0.036	0.089	0.078	0.083	0.07	-0.049	0.038	0.04	0.042	0.16	0.025	0.055	0.022	-0.786	0.034	0.072	0.06
EPS Numbers are in millions	1.82	1.15	2.04	1.25	-2.09	2.03	1.77	1.74	1.88	1.8	1.9	1.36	1.38	1.2	1.39	1.26	0.34	0.7	1.55	1.36	1.48	1.21	-0.86	9.15	9.9	10.26	39.86	5.49	12.613	5.32	-209.24	7.346	17.244	12.385
EPS Diluted Numbers are in millions	1.82	1.15	2.04	1.25	-2.09	2.03	1.77	1.74	1.87	1.78	1.89	1.35	1.37	1.19	1.39	1.24	0.33	0.69	1.55	1.36	1.48	1.21	-0.86	9.15	9.9	10.26	39.86	5.49	12.613	5.32	-209.24	7.346	17.244	12.385
EBITDA Numbers are in millions	42.175	32.831	35.168	32.841	-8.786	44.475	35.119	39.395	41.936	39.818	38.95	32.491	33.987	30.73	31.943	30.17	15.543	22.645	28.542	30.502	33.483	28.59	-0.086	20.111	19.284	20.108	50.249	16.579	19.705	14.835	-162.762	13.116	21.472	18.32
EBITDA Ratio Numbers are in millions	0.132	0.109	0.121	0.12	-0.031	0.145	0.113	0.131	0.133	0.137	0.146	0.134	0.137	0.127	0.132	0.143	0.079	0.097	0.136	0.146	0.157	0.138	-0	0.102	0.094	0.105	0.242	0.089	0.106	0.079	-0.796	0.078	0.116	0.107

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