Karnov Group AB (publ) (KAR.ST) - Quarterly Income Statement

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KAR.ST
Financials

65.6 (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
Revenue Numbers are in millions	622.8	631.7	634.2	618.9	607.8	613.7	368.29	263.157	227.111	254.94	221.106	222.325	201.121	233.519	188.742	192.755	177.958	211.961	189.183	189.533	173.44	204.931	178.817	176.175	166.124	194.226
Cost of Revenue Numbers are in millions	545.2	365.3	564.2	89.8	366.5	347.7	126.895	125.7	109.977	111.751	52.554	101.821	98.438	106.856	50.465	90.657	86.597	90.942	96.235	89.363	86.856	85.734	85.405	80.919	83.433	92.084
Gross Profit Numbers are in millions	77.6	266.4	70	529.1	241.3	266	241.395	137.457	117.134	143.189	168.552	120.504	102.683	126.663	138.277	102.098	91.361	121.019	92.948	100.17	86.584	119.197	93.412	95.256	82.691	102.142
Gross Profit Ratio Numbers are in millions	0.125	0.422	0.11	0.855	0.397	0.433	0.655	0.522	0.516	0.562	0.762	0.542	0.511	0.542	0.733	0.53	0.513	0.571	0.491	0.529	0.499	0.582	0.522	0.541	0.498	0.526
Reseach & Development Expenses Numbers are in millions	0	0	78.7	0	0	0	38.674	0	0	0	12.106	0	0	0	29.514	0	0	0	28.1	0	0	0	22.524	0	0	0
General & Administrative 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
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
SG&A 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
Other Expenses Numbers are in millions	222.1	0	0	0	0	208.7	262.866	94.214	104.299	98.955	178.358	80.296	73.849	69.601	125.9	61.721	64.332	69.759	87.241	62.201	87.144	82.131	87.095	65.317	68.047	0
Operating Expenses Numbers are in millions	222.1	211.5	508.8	493.2	212.4	208.7	262.866	94.214	104.299	98.955	178.358	80.296	73.849	69.601	125.9	61.721	64.332	69.759	87.241	62.201	87.144	82.131	87.095	65.317	68.047	90.359
Operating Income Numbers are in millions	77.6	54.9	70	35.9	28.9	57.3	-34.82	65.841	12.835	44.234	-9.806	40.208	28.834	57.062	12.377	40.377	27.029	51.261	5.707	37.969	-0.56	37.066	6.317	29.939	14.644	32.683
Operating Income Ratio Numbers are in millions	0.125	0.087	0.11	0.058	0.048	0.093	-0.095	0.25	0.057	0.174	-0.044	0.181	0.143	0.244	0.066	0.209	0.152	0.242	0.03	0.2	-0.003	0.181	0.035	0.17	0.088	0.168
Total Other Income Expenses Net Numbers are in millions	-78	-70.9	-45.1	-13.4	-62.3	-35.4	-7.475	-7.68	-9.087	-13.817	9.755	-9.048	-7.599	-10.794	5.883	-6.287	5.65	-15.713	0.485	-5.805	-45.822	-25.945	-21.15	-18.399	-24.511	-54.738
Income Before Tax Numbers are in millions	-0.4	-16	24.9	22.5	-33.4	21.9	-42.295	58.161	3.748	30.417	4.488	31.16	21.235	46.268	18.26	34.09	32.679	35.548	6.192	32.164	-46.382	11.121	-14.833	11.54	-9.867	-22.055
Income Before Tax Ratio Numbers are in millions	-0.001	-0.025	0.039	0.036	-0.055	0.036	-0.115	0.221	0.017	0.119	0.02	0.14	0.106	0.198	0.097	0.177	0.184	0.168	0.033	0.17	-0.267	0.054	-0.083	0.066	-0.059	-0.114
Income Tax Expense Numbers are in millions	-2	-4.2	-0.1	1.3	-7.2	3.5	-29.395	8.579	4.714	6.243	3.467	7.67	1.25	6.549	2.15	6.137	5.821	6.464	-1.646	0.071	-2.079	3.269	0.428	5	7.152	0.989
Net Income Numbers are in millions	0.7	-11.7	25	21	-26.2	18.4	-12.9	49.585	-0.966	24.25	1.481	23.594	20.081	39.754	16.164	27.828	26.779	29.133	7.656	32.18	-44.145	6.93	-16.291	5.51	-18.05	-22.096
Net Income Ratio Numbers are in millions	0.001	-0.019	0.039	0.034	-0.043	0.03	-0.035	0.188	-0.004	0.095	0.007	0.106	0.1	0.17	0.086	0.144	0.15	0.137	0.04	0.17	-0.255	0.034	-0.091	0.031	-0.109	-0.114
EPS Numbers are in millions	0.007	-0.11	0.23	0.19	-0.24	0.17	-0.12	0.46	-0.009	0.23	0.01	0.24	0.21	0.41	0.17	0.28	0.27	0.3	0.078	0.33	-0.45	0.071	-0.17	0.056	-0.18	-0.23
EPS Diluted Numbers are in millions	0.007	-0.11	0.23	0.19	-0.24	0.17	-0.12	0.46	-0.009	0.22	0.009	0.24	0.2	0.4	0.16	0.28	0.27	0.3	0.078	0.33	-0.45	0.071	-0.17	0.056	-0.18	-0.23
EBITDA Numbers are in millions	171.1	146.9	162.8	140.7	121	143.2	33.592	122.978	64.85	92.564	46.702	92.818	83.133	106.716	72.187	88.416	86.118	98.342	23.865	79.84	42.495	79.418	24.793	67.551	52.123	66.895
EBITDA Ratio Numbers are in millions	0.275	0.233	0.257	0.227	0.199	0.233	0.091	0.467	0.286	0.363	0.211	0.417	0.413	0.457	0.382	0.459	0.484	0.464	0.126	0.421	0.245	0.388	0.139	0.383	0.314	0.344

Karnov Group AB (publ)

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