Kambi Group plc
SSE:KAMBI.ST
132.8 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 45.742 | 43.207 | 44.287 | 42.09 | 42.89 | 44.036 | 57.816 | 36.664 | 34.671 | 36.855 | 34.884 | 41.555 | 42.764 | 43.215 | 46.925 | 28.098 | 14.774 | 27.888 | 26.72 | 22.97 | 21.611 | 20.993 | 21.71 | 20.477 | 17.615 | 16.385 | 18.967 | 14.758 | 14.095 | 14.246 | 14.298 | 14.77 | 13.664 | 13.272 | 14.196 | 12.838 | 10.681 | 9.971 | 9.307 | 9.493 | 9.47 | 7.748 | 6.134 | 5.635 | 4.811 | 4.689 |
Cost of Revenue
| 6.886 | 6.721 | 17.888 | 6.216 | 6.246 | 5.426 | 13.951 | 4.845 | 4.354 | 4.071 | 11.339 | 3.514 | 3.098 | 3.362 | 0 | 3.013 | 1.981 | 2.681 | 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 |
Gross Profit
| 38.856 | 36.486 | 26.399 | 35.874 | 36.644 | 38.61 | 43.865 | 31.819 | 30.317 | 32.784 | 23.545 | 38.041 | 39.666 | 39.853 | 46.925 | 25.085 | 12.793 | 25.207 | 26.72 | 22.97 | 21.611 | 20.993 | 21.71 | 20.477 | 17.615 | 16.385 | 18.967 | 14.758 | 14.095 | 14.246 | 14.298 | 14.77 | 13.664 | 13.272 | 14.196 | 12.838 | 10.681 | 9.971 | 9.307 | 9.493 | 9.47 | 7.748 | 6.134 | 5.635 | 4.811 | 4.689 |
Gross Profit Ratio
| 0.849 | 0.844 | 0.596 | 0.852 | 0.854 | 0.877 | 0.759 | 0.868 | 0.874 | 0.89 | 0.675 | 0.915 | 0.928 | 0.922 | 1 | 0.893 | 0.866 | 0.904 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 6.886 | 6.721 | 6.01 | 6.216 | 6.246 | 5.426 | 5.352 | 4.845 | 4.675 | 4.431 | 4.26 | 3.954 | 3.787 | 0 | 3.216 | 3.2 | 3 | 2.9 | 2.627 | 2.5 | 2.4 | 2.2 | 1.672 | 2.1 | 2.1 | 2 | 1.677 | 1.7 | 1.6 | 1.6 | 1.357 | 1.4 | 1.4 | 1.3 | 1.191 | 1.3 | 1.3 | 1.3 | 5.141 | 0 | 0 | 0 | 5.101 | 0 | 0 | 0 |
General & Administrative Expenses
| 4.27 | 4.808 | 135.994 | 3.897 | 4.583 | 4.866 | 1.49 | 4.577 | 4.354 | 4.071 | 0.627 | 3.516 | 3.098 | 3.362 | 69.934 | 3.013 | 1.981 | 2.681 | 64.515 | 1.903 | 1.871 | 1.961 | 14.301 | 0 | 0 | 0 | 47.633 | 0 | 0 | 0 | 41.167 | 0 | 0 | 0 | 35.514 | 0 | 0 | 0 | 29.281 | 0 | 0 | 0 | 24.919 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 16.445 | 16.23 | 1.749 | 14.377 | 15.396 | 16.93 | 1.59 | 14.867 | 14.396 | 13.862 | 0.989 | 13.139 | 13.157 | 12.816 | 0.771 | 10.231 | 8.612 | 10.449 | 1.261 | 10.154 | 8.639 | 8.28 | 1.111 | 0 | 0 | 0 | 0.884 | 0 | 0 | 0 | 0.771 | 0 | 0 | 0 | 0.574 | 0 | 0 | 0 | 0.234 | 0 | 0 | 0 | 0.234 | 0 | 0 | 0 |
SG&A
| 20.715 | 21.038 | 91.04 | 18.274 | 19.979 | 21.796 | 47.826 | 19.444 | 18.75 | 17.933 | 35.409 | 16.655 | 16.255 | 16.178 | 48.579 | 13.244 | 10.593 | 13.13 | 44.872 | 12.057 | 10.51 | 10.241 | 32.874 | 7.533 | 6.459 | 6.28 | 36.713 | 6.183 | 6.522 | 5.369 | 30.416 | 5.22 | 6.085 | 5.528 | 10.773 | 10.375 | 9.904 | 9.134 | 8.678 | 8.566 | 8.084 | 7.849 | 7.627 | 7.222 | 6.754 | 6.798 |
Other Expenses
| 39.359 | 0 | 0 | 0 | 0 | 38.983 | 40.522 | 32.79 | 29.769 | 29.51 | 29.1 | 26.852 | 26.171 | 24.527 | 24.229 | 21.549 | 18.125 | 21.053 | 20.66 | 19.557 | 19.077 | 18.386 | 17.002 | 16.32 | 15.189 | 14.426 | 13.978 | -5.809 | 13.828 | 12.868 | 12.489 | 11.679 | 11.71 | 11.319 | 10.773 | 10.375 | 9.904 | 9.134 | 8.678 | 8.566 | 8.084 | 7.849 | 0.238 | 8.799 | 8.333 | 0 |
Operating Expenses
| 39.359 | 38.99 | 36.531 | 37.094 | 38.481 | 38.983 | 40.522 | 32.79 | 29.769 | 29.51 | 29.1 | 26.852 | 26.171 | 24.527 | 24.229 | 21.549 | 18.125 | 21.053 | 20.66 | 19.557 | 19.077 | 18.386 | 17.002 | 16.32 | 15.189 | 14.426 | 13.978 | 13.697 | 13.828 | 12.868 | 12.489 | 11.679 | 11.71 | 11.319 | 10.773 | 10.375 | 9.904 | 9.134 | 8.678 | 8.566 | 8.084 | 7.849 | 15.497 | 8.799 | 8.333 | 8.38 |
Operating Income
| 6.166 | 4.424 | 7.691 | 4.623 | 3.682 | 4.529 | 18.713 | 3.874 | 4.902 | 7.345 | 11.548 | 14.703 | 16.593 | 18.688 | 25.981 | 6.549 | -3.351 | 6.835 | 9.003 | 3.413 | 2.534 | 2.607 | 5.521 | 4.157 | 2.426 | 1.959 | 4.989 | 1.061 | 0.267 | 1.378 | 1.809 | 3.091 | 1.954 | 1.953 | 3.325 | 2.463 | 0.777 | 0.837 | 5.417 | 0.927 | 0.811 | -0.101 | -9.703 | -3.164 | -3.522 | -3.691 |
Operating Income Ratio
| 0.135 | 0.102 | 0.174 | 0.11 | 0.086 | 0.103 | 0.324 | 0.106 | 0.141 | 0.199 | 0.331 | 0.354 | 0.388 | 0.432 | 0.554 | 0.233 | -0.227 | 0.245 | 0.337 | 0.149 | 0.117 | 0.124 | 0.254 | 0.203 | 0.138 | 0.12 | 0.263 | 0.072 | 0.019 | 0.097 | 0.127 | 0.209 | 0.143 | 0.147 | 0.234 | 0.192 | 0.073 | 0.084 | 0.582 | 0.098 | 0.086 | -0.013 | -1.582 | -0.561 | -0.732 | -0.787 |
Total Other Income Expenses Net
| -0.085 | -0.015 | -0.236 | -0.028 | -0.096 | -0.154 | -0.217 | -0.368 | -0.384 | -0.282 | -4.782 | -0.257 | -0.181 | -0.147 | -3.924 | -0.155 | -0.159 | -0.753 | -3.5 | -0.139 | -0.141 | -0.146 | -1.491 | -0.104 | -0.093 | -0.115 | -0.08 | -0.077 | -0.077 | -0.074 | -0.078 | -0.073 | -0.074 | -0.073 | -0.092 | -0.059 | -0.073 | -0.075 | -4.938 | -0.056 | -0.595 | -0.126 | -4.824 | -0.113 | -0.074 | -0.063 |
Income Before Tax
| 6.298 | 4.409 | 7.455 | 4.595 | 3.586 | 4.375 | 18.496 | 3.506 | 4.518 | 7.063 | 6.766 | 14.446 | 16.412 | 18.541 | 22.057 | 6.394 | -3.508 | 6.082 | 5.503 | 3.274 | 2.393 | 2.461 | 4.03 | 4.053 | 2.333 | 1.844 | 4.909 | 0.984 | 0.19 | 1.304 | 1.731 | 3.018 | 1.88 | 1.88 | 3.233 | 2.404 | 0.704 | 0.762 | 0.479 | 0.871 | 0.791 | -0.227 | -9.465 | -3.277 | -3.596 | -3.753 |
Income Before Tax Ratio
| 0.138 | 0.102 | 0.168 | 0.109 | 0.084 | 0.099 | 0.32 | 0.096 | 0.13 | 0.192 | 0.194 | 0.348 | 0.384 | 0.429 | 0.47 | 0.228 | -0.237 | 0.218 | 0.206 | 0.143 | 0.111 | 0.117 | 0.186 | 0.198 | 0.132 | 0.113 | 0.259 | 0.067 | 0.013 | 0.092 | 0.121 | 0.204 | 0.138 | 0.142 | 0.228 | 0.187 | 0.066 | 0.076 | 0.051 | 0.092 | 0.084 | -0.029 | -1.543 | -0.582 | -0.747 | -0.8 |
Income Tax Expense
| 1.639 | 1.174 | 1.925 | 1.05 | 1.038 | 1.097 | 3.398 | 0.92 | 1.178 | 1.636 | 0.671 | 2.556 | 3.045 | 3.462 | 4.783 | 1.335 | -0.466 | 1.317 | 0.897 | 0.991 | 0.813 | 0.481 | 0.704 | 0.762 | 0.677 | 0.299 | 0.986 | 0.206 | 0.071 | 0.22 | 0.496 | 0.291 | 0.093 | 0.115 | 0.289 | 0.282 | 0.164 | 0.171 | 0.246 | 0.173 | 0.423 | 0.105 | -0.869 | -0.236 | -0.214 | 0.214 |
Net Income
| 4.659 | 3.235 | 5.53 | 3.545 | 2.548 | 3.278 | 15.098 | 2.586 | 3.34 | 5.427 | 6.095 | 11.89 | 13.367 | 15.079 | 17.274 | 5.059 | -3.042 | 4.765 | 4.606 | 2.283 | 1.58 | 1.98 | 3.326 | 3.291 | 1.656 | 1.545 | 3.923 | 0.778 | 0.119 | 1.084 | 1.235 | 2.727 | 1.787 | 1.765 | 2.944 | 2.122 | 0.54 | 0.591 | 0.233 | 0.698 | 0.368 | -0.332 | -8.596 | -3.041 | -3.382 | -3.54 |
Net Income Ratio
| 0.102 | 0.075 | 0.125 | 0.084 | 0.059 | 0.074 | 0.261 | 0.071 | 0.096 | 0.147 | 0.175 | 0.286 | 0.313 | 0.349 | 0.368 | 0.18 | -0.206 | 0.171 | 0.172 | 0.099 | 0.073 | 0.094 | 0.153 | 0.161 | 0.094 | 0.094 | 0.207 | 0.053 | 0.008 | 0.076 | 0.086 | 0.185 | 0.131 | 0.133 | 0.207 | 0.165 | 0.051 | 0.059 | 0.025 | 0.074 | 0.039 | -0.043 | -1.401 | -0.54 | -0.703 | -0.755 |
EPS
| 0.15 | 0.11 | 0.18 | 0.12 | 0.083 | 0.11 | 0.49 | 0.084 | 0.11 | 0.18 | 0.2 | 0.38 | 0.43 | 0.49 | 0.56 | 0.16 | -0.099 | 0.16 | 0.15 | 0.075 | 0.052 | 0.066 | 0.11 | 0.11 | 0.055 | 0.051 | 0.13 | 0.026 | 0.004 | 0.036 | 0.042 | 0.092 | 0.06 | 0.059 | 0.099 | 0.071 | 0.018 | 0.02 | 0.008 | 0.023 | 0.015 | -0.017 | -0.43 | -0.15 | -0.17 | -0.18 |
EPS Diluted
| 0.15 | 0.11 | 0.18 | 0.12 | 0.083 | 0.11 | 0.49 | 0.084 | 0.11 | 0.18 | 0.2 | 0.38 | 0.42 | 0.48 | 0.54 | 0.16 | -0.097 | 0.15 | 0.15 | 0.074 | 0.051 | 0.064 | 0.11 | 0.11 | 0.054 | 0.05 | 0.13 | 0.026 | 0.004 | 0.035 | 0.04 | 0.089 | 0.058 | 0.058 | 0.096 | 0.07 | 0.018 | 0.019 | 0.008 | 0.023 | 0.015 | -0.017 | -0.43 | -0.15 | -0.17 | -0.18 |
EBITDA
| 16.277 | 14.231 | 17.578 | 13.954 | 13.135 | 12.843 | 27.368 | 10.725 | 11.643 | 13.773 | 17.879 | 20.389 | 21.789 | 23.635 | 30.563 | 11.048 | 0.965 | 10.899 | 12.922 | 7.09 | 5.999 | 5.906 | 7.802 | 6.607 | 5.01 | 4.457 | 7.198 | 3.194 | 2.162 | 3.34 | 3.644 | 4.837 | 3.624 | 3.544 | 4.893 | 4.043 | 2.296 | 2.378 | 6.961 | 2.579 | 3.012 | 1.446 | 4.885 | -0.026 | -0.325 | -0.544 |
EBITDA Ratio
| 0.356 | 0.329 | 0.397 | 0.332 | 0.306 | 0.292 | 0.473 | 0.293 | 0.336 | 0.374 | 0.513 | 0.491 | 0.51 | 0.547 | 0.651 | 0.393 | 0.065 | 0.391 | 0.484 | 0.309 | 0.278 | 0.281 | 0.359 | 0.323 | 0.284 | 0.272 | 0.38 | 0.216 | 0.153 | 0.234 | 0.255 | 0.327 | 0.265 | 0.267 | 0.345 | 0.315 | 0.215 | 0.238 | 0.748 | 0.272 | 0.318 | 0.187 | 0.796 | -0.005 | -0.068 | -0.116 |