KABE Group AB (publ.)
SSE:KABE-B.ST
346 (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 | 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 | |
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Revenue
| 1,078 | 1,055 | 875 | 1,092 | 1,071 | 1,046 | 934 | 970 | 897 | 866 | 798 | 807 | 965 | 696 | 568 | 446 | 609 | 509 | 447 | 514 | 745 | 652 | 702 | 610 | 851 | 589 | 588 | 475 | 718 | 533 | 511 | 471 | 589 | 474 | 390 | 436 | 505 | 358 | 270.742 | 304.318 | 407.019 | 348.976 | 215.731 | 311.801 | 382.718 | 354.619 | 236.011 | 239.708 | 405.186 | 419.651 | 320.594 | 303.127 | 456.176 | 464.373 | 359.329 | 262.833 | 396.838 | 388.795 | 333.998 | 210.27 | 328.152 | 272.302 | 286.831 | 231.215 | 413.321 | 421.28 |
Cost of Revenue
| 917 | 913 | 749 | 933 | 916 | 896 | 798 | 832 | 771 | 744 | 665 | 689 | 836 | 610 | 509 | 396 | 543 | 451 | 400 | 433 | 645 | 569 | 604 | 508 | 737 | 504 | 517 | 392 | 607 | 456 | 449 | 374 | 505 | 411 | 342 | 373 | 445 | 306 | 230.773 | 251.647 | 350.603 | 297.894 | 178.632 | 261.303 | 328.726 | 300.933 | 192.038 | 185.29 | 347.098 | 363.489 | 259.96 | 255.355 | 384.101 | 405.738 | 292.343 | 221.122 | 342.91 | 347.408 | 282.617 | 179.986 | 285.895 | 241.362 | 258.04 | 201.036 | 355.466 | 362.845 |
Gross Profit
| 161 | 142 | 126 | 159 | 155 | 150 | 136 | 138 | 126 | 122 | 133 | 118 | 129 | 86 | 59 | 50 | 66 | 58 | 47 | 81 | 100 | 83 | 98 | 102 | 114 | 85 | 71 | 83 | 111 | 77 | 62 | 97 | 84 | 63 | 48 | 63 | 60 | 52 | 39.969 | 52.671 | 56.416 | 51.082 | 37.099 | 50.498 | 53.992 | 53.686 | 43.973 | 54.418 | 58.088 | 56.162 | 60.634 | 47.772 | 72.075 | 58.635 | 66.986 | 41.711 | 53.928 | 41.387 | 51.381 | 30.284 | 42.257 | 30.94 | 28.791 | 30.179 | 57.855 | 58.435 |
Gross Profit Ratio
| 0.149 | 0.135 | 0.144 | 0.146 | 0.145 | 0.143 | 0.146 | 0.142 | 0.14 | 0.141 | 0.167 | 0.146 | 0.134 | 0.124 | 0.104 | 0.112 | 0.108 | 0.114 | 0.105 | 0.158 | 0.134 | 0.127 | 0.14 | 0.167 | 0.134 | 0.144 | 0.121 | 0.175 | 0.155 | 0.144 | 0.121 | 0.206 | 0.143 | 0.133 | 0.123 | 0.144 | 0.119 | 0.145 | 0.148 | 0.173 | 0.139 | 0.146 | 0.172 | 0.162 | 0.141 | 0.151 | 0.186 | 0.227 | 0.143 | 0.134 | 0.189 | 0.158 | 0.158 | 0.126 | 0.186 | 0.159 | 0.136 | 0.106 | 0.154 | 0.144 | 0.129 | 0.114 | 0.1 | 0.131 | 0.14 | 0.139 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29 | 29 | 29 | 32 | 23 | 28 | 22 | 25 | 24 | 22 | 28 | 21 | 22 | 20 | 13 | 10 | 11 | 12 | 7 | 15 | 13 | 11 | 7 | 11 | 15 | 14 | 17 | 14 | 13 | 12 | 14 | 13 | 15 | 12 | 14 | 10 | 10 | 10 | 10.592 | 8.138 | 9.729 | 8.805 | 9.038 | 10.644 | 7.5 | 7.454 | 8.9 | 8.85 | 8.747 | 7.13 | 10.898 | 6.081 | 9.146 | 6.992 | 10.082 | 6.296 | 6.664 | 6.758 | 8.76 | 5.75 | 7.015 | 6.642 | 6.909 | 6.414 | 8.269 | 8.161 |
Selling & Marketing Expenses
| 45 | 43 | 48 | 59 | 43 | 42 | 53 | 47 | 30 | 32 | 35 | 40 | 30 | 22 | 21 | 27 | 21 | 22 | 34 | 37 | 25 | 21 | 51 | 38 | 23 | 20 | 23 | 33 | 23 | 18 | 22 | 36 | 18 | 16 | 18 | 22 | 18 | 16 | 17.891 | 24.715 | 15.394 | 14.388 | 18.277 | 21.111 | 17.051 | 16.229 | 19.121 | 24.701 | 14.451 | 12.087 | 24.374 | 19.869 | 13.211 | 11.745 | 29.716 | 19.015 | 12.461 | 9.177 | 22.618 | 16.328 | 11.332 | 10.716 | 15.329 | 20.087 | 16.445 | 13.523 |
SG&A
| 74 | 72 | 77 | 91 | 66 | 70 | 75 | 72 | 54 | 54 | 63 | 61 | 52 | 42 | 34 | 37 | 32 | 34 | 41 | 52 | 38 | 32 | 58 | 49 | 38 | 34 | 40 | 47 | 36 | 30 | 36 | 49 | 33 | 28 | 32 | 32 | 28 | 26 | 28.483 | 32.853 | 25.123 | 23.193 | 27.315 | 31.755 | 24.551 | 23.683 | 28.021 | 33.551 | 23.198 | 19.217 | 35.272 | 25.95 | 22.357 | 18.737 | 39.798 | 25.311 | 19.125 | 15.935 | 31.378 | 22.078 | 18.347 | 17.358 | 22.238 | 26.501 | 24.714 | 21.684 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 2 | 11 | -4 | -8 | 0 | 0 | 0 | 7 | -8 | -14 | -1 | 1 | 14 | -8 | 0 | 5 | 3 | -23 | 5 | 11 | 7 | -7 | -2 | 9 | 1 | 3 | 1 | -2 | -2 | -4 | 5 | 1 | -2 | -3.26 | -0.934 | 2.775 | 1.419 | 2.891 | 1.321 | -0.438 | -0.866 | -2.309 | 0.206 | -4.567 | -3.553 | -1.185 | -3.935 | -5.503 | -3.45 | -4.943 | -5.911 | -4.944 | -2.235 | -1.532 | -0.464 | 0.372 | 0 | 3.571 | 0.723 | -0.594 | 0 |
Operating Expenses
| 74 | 72 | 77 | 86 | 52 | 72 | 86 | 68 | 46 | 54 | 63 | 61 | 59 | 34 | 20 | 36 | 33 | 48 | 33 | 52 | 43 | 35 | 35 | 54 | 49 | 41 | 33 | 45 | 45 | 31 | 39 | 50 | 31 | 26 | 28 | 37 | 29 | 24 | 25.223 | 31.919 | 27.898 | 24.612 | 30.206 | 33.076 | 24.113 | 22.817 | 25.712 | 33.757 | 18.631 | 15.664 | 34.087 | 22.015 | 16.854 | 15.287 | 34.855 | 19.4 | 14.181 | 13.7 | 29.846 | 21.614 | 18.719 | 17.358 | 25.809 | 27.224 | 24.12 | 21.684 |
Operating Income
| 87 | 70 | 49 | 73 | 103 | 78 | 61 | 70 | 80 | 68 | 78 | 57 | 70 | 52 | 18 | 14 | 33 | 10 | 3 | 29 | 57 | 48 | 38 | 48 | 65 | 44 | 24 | 38 | 66 | 46 | 23 | 47 | 53 | 37 | 18 | 26 | 31 | 28 | 6.595 | 20.752 | 28.518 | 26.47 | 6.893 | 17.422 | 29.879 | 30.869 | 18.261 | 20.661 | 39.457 | 40.498 | 26.547 | 25.757 | 55.221 | 43.348 | 32.131 | 22.311 | 39.747 | 27.687 | 21.535 | 8.67 | 23.538 | 18.384 | 2.982 | 2.955 | 33.735 | 36.227 |
Operating Income Ratio
| 0.081 | 0.066 | 0.056 | 0.067 | 0.096 | 0.075 | 0.065 | 0.072 | 0.089 | 0.079 | 0.098 | 0.071 | 0.073 | 0.075 | 0.032 | 0.031 | 0.054 | 0.02 | 0.007 | 0.056 | 0.077 | 0.074 | 0.054 | 0.079 | 0.076 | 0.075 | 0.041 | 0.08 | 0.092 | 0.086 | 0.045 | 0.1 | 0.09 | 0.078 | 0.046 | 0.06 | 0.061 | 0.078 | 0.024 | 0.068 | 0.07 | 0.076 | 0.032 | 0.056 | 0.078 | 0.087 | 0.077 | 0.086 | 0.097 | 0.097 | 0.083 | 0.085 | 0.121 | 0.093 | 0.089 | 0.085 | 0.1 | 0.071 | 0.064 | 0.041 | 0.072 | 0.068 | 0.01 | 0.013 | 0.082 | 0.086 |
Total Other Income Expenses Net
| 8 | 14 | -15 | 4 | 2 | 2 | 2 | 4 | 8 | 1 | 8 | 1 | 1 | 6 | -16 | 3 | 0 | 1 | -5 | 2 | 1 | 1 | -21 | 1 | 2 | -1 | -15 | 1 | -2 | -1 | 2 | -1 | 8 | -1 | 2 | 1 | 0 | -1 | -6.6 | -0.494 | -0.822 | -0.733 | 3.428 | -0.312 | -1.061 | -0.778 | 1.363 | -0.946 | -1.831 | -1.739 | 1.748 | -0.715 | -2.608 | -1.629 | 3.743 | 8.461 | -1.722 | -1.078 | 3.045 | -0.449 | -1.396 | 1.743 | -1.668 | -2.808 | -5.361 | -3.619 |
Income Before Tax
| 95 | 84 | 34 | 77 | 105 | 80 | 63 | 74 | 80 | 69 | 78 | 58 | 71 | 58 | 23 | 17 | 33 | 11 | 9 | 32 | 58 | 49 | 42 | 49 | 67 | 43 | 23 | 38 | 64 | 45 | 25 | 46 | 61 | 36 | 22 | 27 | 31 | 27 | 8.146 | 20.258 | 27.696 | 25.737 | 10.321 | 17.11 | 28.818 | 30.091 | 19.624 | 19.715 | 37.626 | 38.759 | 28.295 | 25.042 | 52.613 | 41.719 | 35.874 | 30.772 | 38.025 | 26.609 | 24.58 | 8.221 | 22.142 | 15.325 | 1.314 | 0.147 | 28.374 | 33.132 |
Income Before Tax Ratio
| 0.088 | 0.08 | 0.039 | 0.071 | 0.098 | 0.076 | 0.067 | 0.076 | 0.089 | 0.08 | 0.098 | 0.072 | 0.074 | 0.083 | 0.04 | 0.038 | 0.054 | 0.022 | 0.02 | 0.062 | 0.078 | 0.075 | 0.06 | 0.08 | 0.079 | 0.073 | 0.039 | 0.08 | 0.089 | 0.084 | 0.049 | 0.098 | 0.104 | 0.076 | 0.056 | 0.062 | 0.061 | 0.075 | 0.03 | 0.067 | 0.068 | 0.074 | 0.048 | 0.055 | 0.075 | 0.085 | 0.083 | 0.082 | 0.093 | 0.092 | 0.088 | 0.083 | 0.115 | 0.09 | 0.1 | 0.117 | 0.096 | 0.068 | 0.074 | 0.039 | 0.067 | 0.056 | 0.005 | 0.001 | 0.069 | 0.079 |
Income Tax Expense
| 21 | 19 | 22 | 15 | 21 | 16 | 15 | 14 | 16 | 14 | 17 | 13 | 13 | 10 | 5 | 3 | 7 | 2 | 2 | 6 | 11 | 11 | 9 | 10 | 14 | 10 | 6 | 8 | 14 | 10 | 6 | 10 | 11 | 8 | 4 | 5 | 7 | 6 | 1.757 | 4.457 | 6.093 | 5.662 | 1.756 | 3.764 | 6.34 | 6.62 | -1.682 | 5.185 | 9.895 | 10.194 | 7.828 | 6.634 | 13.837 | 10.972 | 9.104 | 5.644 | 10.001 | 6.998 | 5.984 | 2.162 | 5.824 | 4.03 | -1.507 | 0.041 | 7.944 | 9.277 |
Net Income
| 75 | 66 | 20 | 62 | 84 | 64 | 48 | 60 | 64 | 55 | 61 | 45 | 58 | 48 | 18 | 14 | 26 | 9 | 7 | 26 | 47 | 38 | 33 | 39 | 53 | 33 | 17 | 30 | 50 | 35 | 19 | 36 | 50 | 28 | 18 | 22 | 24 | 21 | 6.389 | 16 | 22 | 20 | 8.565 | 13.346 | 22.478 | 23.471 | 21.306 | 14.53 | 27.731 | 28.565 | 20.467 | 18.408 | 38.776 | 30.747 | 26.77 | 25.128 | 28.024 | 19.611 | 18.596 | 6.059 | 16.318 | 11.295 | 2.821 | 0.106 | 20.43 | 23.855 |
Net Income Ratio
| 0.07 | 0.063 | 0.023 | 0.057 | 0.078 | 0.061 | 0.051 | 0.062 | 0.071 | 0.064 | 0.076 | 0.056 | 0.06 | 0.069 | 0.032 | 0.031 | 0.043 | 0.018 | 0.016 | 0.051 | 0.063 | 0.058 | 0.047 | 0.064 | 0.062 | 0.056 | 0.029 | 0.063 | 0.07 | 0.066 | 0.037 | 0.076 | 0.085 | 0.059 | 0.046 | 0.05 | 0.048 | 0.059 | 0.024 | 0.053 | 0.054 | 0.057 | 0.04 | 0.043 | 0.059 | 0.066 | 0.09 | 0.061 | 0.068 | 0.068 | 0.064 | 0.061 | 0.085 | 0.066 | 0.074 | 0.096 | 0.071 | 0.05 | 0.056 | 0.029 | 0.05 | 0.041 | 0.01 | 0 | 0.049 | 0.057 |
EPS
| 8.33 | 7.33 | 2.22 | 6.89 | 9.33 | 7.11 | 5.33 | 6.67 | 7.11 | 6.11 | 6.78 | 5 | 6.44 | 5.33 | 2 | 1.56 | 2.89 | 1 | 0.78 | 2.89 | 5.22 | 4.28 | 3.67 | 4.33 | 5.89 | 3.71 | 1.89 | 3.33 | 5.56 | 3.89 | 2.11 | 4 | 5.56 | 3.13 | 2 | 2.44 | 2.67 | 2.36 | 0.71 | 1.78 | 2.44 | 2.23 | 0.95 | 1.48 | 2.5 | 2.61 | 2.37 | 1.61 | 3.08 | 3.17 | 2.27 | 2.05 | 4.31 | 3.42 | 2.97 | 2.79 | 3.11 | 2.18 | 2.07 | 0.67 | 1.81 | 1.25 | 0.31 | 0.012 | 2.27 | 2.65 |
EPS Diluted
| 8.33 | 7.33 | 2.22 | 6.89 | 9.33 | 7.11 | 5.33 | 6.67 | 7.11 | 6.11 | 6.78 | 5 | 6.44 | 5.33 | 2 | 1.56 | 2.89 | 1 | 0.78 | 2.89 | 5.22 | 4.28 | 3.67 | 4.33 | 5.89 | 3.71 | 1.89 | 3.33 | 5.56 | 3.89 | 2.11 | 4 | 5.56 | 3.13 | 2 | 2.44 | 2.67 | 2.36 | 0.71 | 1.78 | 2.44 | 2.23 | 0.95 | 1.48 | 2.5 | 2.61 | 2.37 | 1.61 | 3.08 | 3.17 | 2.27 | 2.05 | 4.31 | 3.42 | 2.97 | 2.79 | 3.11 | 2.18 | 2.07 | 0.67 | 1.81 | 1.25 | 0.31 | 0.012 | 2.27 | 2.65 |
EBITDA
| 101 | 84 | 63 | 73 | 103 | 78 | 70 | 70 | 80 | 68 | 89 | 57 | 70 | 52 | 31 | 14 | 33 | 10 | 17 | 30 | 57 | 48 | 48 | 48 | 65 | 44 | 28 | 38 | 66 | 46 | 29 | 47 | 53 | 37 | 26 | 26 | 31 | 28 | 10.153 | 20.752 | 28.518 | 26.47 | 13.493 | 17.422 | 29.879 | 30.869 | 18.132 | 20.661 | 39.457 | 40.498 | 26.547 | 25.757 | 55.221 | 43.348 | 44.347 | 13.011 | 39.747 | 27.687 | 26.712 | 8.67 | 23.538 | 8.78 | 6.855 | 2.955 | 33.735 | 37.275 |
EBITDA Ratio
| 0.094 | 0.08 | 0.072 | 0.067 | 0.096 | 0.075 | 0.075 | 0.072 | 0.089 | 0.079 | 0.112 | 0.071 | 0.073 | 0.075 | 0.055 | 0.031 | 0.054 | 0.02 | 0.038 | 0.058 | 0.077 | 0.074 | 0.068 | 0.079 | 0.076 | 0.075 | 0.048 | 0.08 | 0.092 | 0.086 | 0.057 | 0.1 | 0.09 | 0.078 | 0.067 | 0.06 | 0.061 | 0.078 | 0.038 | 0.068 | 0.07 | 0.076 | 0.063 | 0.056 | 0.078 | 0.087 | 0.077 | 0.086 | 0.097 | 0.097 | 0.083 | 0.085 | 0.121 | 0.093 | 0.123 | 0.05 | 0.1 | 0.071 | 0.08 | 0.041 | 0.072 | 0.032 | 0.024 | 0.013 | 0.082 | 0.088 |