Kindred Group plc (KIND-SDB.ST) - Quarterly Income Statement

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KIND-SDB.ST
Financials

122.55 (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 Q2
Revenue Numbers are in millions	294.5	325.7	307.7	312.9	283.9	307.3	306.4	305.5	277.8	238.7	246.7	244.9	298.4	363.7	352.6	364.7	280.7	235.1	249.7	236.2	226	226.2	224.4	250.1	230.7	219	207.8	238	193.6	166.6	153.2	152.8	142.3	126.6	122.4	111.4	86.1	80.5	76.1	78	80.4	77.1	67.571	65.186	56.11	54.107	59.327	56.892	43.806	45.337	51.124	44.744	37.81	34.345	37.497	35.516	30.986	39.227	41.75	42.067	30.1	30.042	36.109	27.876
Cost of Revenue Numbers are in millions	126.7	140.3	135.1	136.7	125.1	134.5	134.4	141	123.8	106.9	113.2	107.5	113.4	142.8	142.3	143.1	117.7	95.2	109	106.2	97	96.9	104.1	97.6	89.1	86	82.7	84	72.5	64.2	59.4	54.2	52.5	47.9	44.7	38	28.6	27.6	26.6	25	24.6	21.9	9.947	10.414	8.487	7.668	8.267	7.708	5.813	6.018	6.549	4.267	3.773	3.506	3.714	3.504	3.697	4.976	6.309	5.399	4.384	4.027	3.831	2.617
Gross Profit Numbers are in millions	167.8	185.4	172.6	176.2	158.8	172.8	172	164.5	154	131.8	133.5	137.4	185	220.9	210.3	221.6	163	139.9	140.7	130	129	129.3	120.3	152.5	141.6	133	125.1	154	121.1	102.4	93.8	98.6	89.8	78.7	77.7	73.4	57.5	52.9	49.5	53	55.8	55.2	57.624	54.772	47.623	46.439	51.06	49.184	37.993	39.319	44.575	40.477	34.037	30.839	33.783	32.012	27.289	34.251	35.441	36.668	25.716	26.015	32.278	25.259
Gross Profit Ratio Numbers are in millions	0.57	0.569	0.561	0.563	0.559	0.562	0.561	0.538	0.554	0.552	0.541	0.561	0.62	0.607	0.596	0.608	0.581	0.595	0.563	0.55	0.571	0.572	0.536	0.61	0.614	0.607	0.602	0.647	0.626	0.615	0.612	0.645	0.631	0.622	0.635	0.659	0.668	0.657	0.65	0.679	0.694	0.716	0.853	0.84	0.849	0.858	0.861	0.865	0.867	0.867	0.872	0.905	0.9	0.898	0.901	0.901	0.881	0.873	0.849	0.872	0.854	0.866	0.894	0.906
Reseach & Development Expenses Numbers are in millions	0	0	0	69.9	0	0	0	61.2	0	0	0	44.7	0	0	0	41.2	0	0	0	37.4	0	0	0	29.8	0	0	0	40.6	0	0	0	31	0	0	0	20.8	0	0	0	24.7	0	0	0	27.6	0	0	0	24.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	37.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	16.1	17.5	16.4	20.1	55.6	50	-136.5	47.6	46.9	42.8	-115.4	43.4	38.9	33.9	-86.6	31.6	29.1	26.6	-59.1	20.5	20.2	19	-66.5	20.3	22.9	24.306	-68.738	23.368	23.209	22.796	-58.632	19.865	20.153	19.33	-45.918	16.728	15.17	14.488	14.653	15.806	14.301	14.797	14.138	8.525	15.581	13.045	12.357
Selling & Marketing Expenses Numbers are in millions	47	52	52.7	59.9	53.4	52.6	54.8	67.1	53	50.1	57	59.1	55.1	61.6	58.9	60.9	46.1	44.2	52.4	55.3	48.8	53.2	53.6	51.2	45	51.3	41.5	40	35.6	34.8	34.9	30.9	27.7	30.4	25.7	23.4	18.9	17.3	18.9	16.3	17.5	19.9	16.008	14.049	13.993	15.046	15.179	14.235	10.008	11.778	12.379	9.735	9.105	8.398	8.121	7.725	5.913	11.504	10.077	11.481	8.29	8.497	8.369	6.797
SG&A Numbers are in millions	47	52	52.7	59.9	53.4	52.6	54.8	67.1	53	50.1	57	59.1	55.1	61.6	58.9	61.8	46.1	44.2	52.4	56.1	48.8	108.8	103.6	-85.3	92.6	98.2	84.3	-75.4	79	73.7	68.8	-55.7	59.3	59.5	52.3	-35.7	39.4	37.5	37.9	-50.2	37.8	42.8	40.314	-54.689	37.361	38.255	37.975	-44.397	29.873	31.931	31.709	-36.183	25.833	23.568	22.609	22.378	21.719	25.805	24.874	25.619	16.815	24.078	21.414	19.154
Other Expenses Numbers are in millions	73.1	-0.7	1.4	-7.7	-1.3	1.2	82.9	75.3	75.9	70	65.7	65.2	56.8	57	56.7	49.8	53.9	43.9	51.7	40.8	38.9	1.5	1.5	190.3	4.2	4.3	4.7	170	4.5	2.3	4.2	-3.6	1.9	1.8	1.8	86.2	0.1	0.1	0.2	86.6	0.5	-1.7	0.483	92.423	0.629	0.803	0.895	79.419	0.755	0	1.217	64.527	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	120.1	125.9	132.3	164.4	138.1	134.1	137.7	142.4	128.9	120.1	122.7	124.3	111.9	118.6	115.6	111.6	100	104.2	121.6	112.5	107.8	110.3	105.1	105	96.8	102.5	89	94.6	83.5	76	73	67.4	61.2	61.3	54.1	50.5	39.5	37.6	38.1	36.4	38.3	41.1	40.797	37.734	37.99	39.058	38.87	35.022	30.628	31.931	32.926	28.344	25.833	23.568	22.609	22.378	21.719	25.805	24.874	25.619	16.815	24.078	21.414	19.154
Operating Income Numbers are in millions	14.4	57.2	41.8	-17.2	17.6	35.6	32.2	53.1	61.9	8	8.3	80.4	72.4	103.1	86.3	99.7	61.4	37.4	7.3	13.3	22.7	16.5	18.4	47	43.6	29.7	35.7	58	36.4	23.1	20.2	31.6	27.1	15.6	22.6	21.5	14.4	15.8	11.3	15.3	18.1	48.9	16.584	15.477	9.166	7.312	12.512	12.589	4.487	6.416	11.649	12.133	8.204	7.271	11.174	9.634	5.57	8.446	10.567	11.049	8.901	1.937	10.864	6.105
Operating Income Ratio Numbers are in millions	0.049	0.176	0.136	-0.055	0.062	0.116	0.105	0.174	0.223	0.034	0.034	0.328	0.243	0.283	0.245	0.273	0.219	0.159	0.029	0.056	0.1	0.073	0.082	0.188	0.189	0.136	0.172	0.244	0.188	0.139	0.132	0.207	0.19	0.123	0.185	0.193	0.167	0.196	0.148	0.196	0.225	0.634	0.245	0.237	0.163	0.135	0.211	0.221	0.102	0.142	0.228	0.271	0.217	0.212	0.298	0.271	0.18	0.215	0.253	0.263	0.296	0.064	0.301	0.219
Total Other Income Expenses Net Numbers are in millions	-1.5	0.1	-2	-1.9	-2.5	-2.5	-1.8	-1.2	-1.6	-1	-0.7	-2.1	-0.6	-0.6	-1	-1	-0.7	-6.1	-4.9	1.3	-1.3	-1.8	-0.7	-2	-1.6	-0.8	-2.1	-2.1	-1.4	-0.2	-2	-1.5	-2.3	-0.2	-0.1	-0.2	-3.7	-0.6	-0.3	0.1	0.1	0.1	-0.107	-0.057	0.067	-0.097	-1.083	-0.443	-0.513	-0.059	0.075	-0.265	-0.01	-0.046	-0.358	-0.406	-1.268	1.512	-0.242	-2.3	-5.367	3.962	-0.164	-2.1
Income Before Tax Numbers are in millions	12.9	57.3	39.8	-19.1	15.1	33.1	30.4	51.9	60.3	7	7.6	78.8	71.8	102.5	85.3	98.7	60.7	31.3	2.4	13.3	21.4	14.7	17.7	45	42	28.9	33.6	55.9	35	22.9	18.2	30.1	24.8	15.4	22.5	21.3	14.4	15.2	11.3	15.4	18.1	49	16.477	15.42	9.233	7.215	11.429	12.146	3.974	6.357	11.724	11.868	8.194	7.225	10.816	9.228	4.302	9.958	10.325	8.749	3.534	5.899	10.7	4.005
Income Before Tax Ratio Numbers are in millions	0.044	0.176	0.129	-0.061	0.053	0.108	0.099	0.17	0.217	0.029	0.031	0.322	0.241	0.282	0.242	0.271	0.216	0.133	0.01	0.056	0.095	0.065	0.079	0.18	0.182	0.132	0.162	0.235	0.181	0.137	0.119	0.197	0.174	0.122	0.184	0.191	0.167	0.189	0.148	0.197	0.225	0.636	0.244	0.237	0.165	0.133	0.193	0.213	0.091	0.14	0.229	0.265	0.217	0.21	0.288	0.26	0.139	0.254	0.247	0.208	0.117	0.196	0.296	0.144
Income Tax Expense Numbers are in millions	2.9	11.1	8.4	-0.4	2.5	5.4	4.8	1.9	2.4	1.2	1.2	3.8	11.2	15.4	12.7	13.8	8.2	4.5	1.4	2.4	3.3	2.2	2.6	5.7	5.1	3.4	3.7	5.1	5.1	2.5	1.9	0.7	3.8	1.9	2.5	1.9	1.5	1.8	1.3	1.9	1.6	0.9	1.207	0.705	1.072	0.561	0.873	0.328	0.621	0.704	0.959	0.592	0.698	0.548	0.794	-0.787	0.553	0.851	0.814	-2.673	0.521	0.54	0.735	0.458
Net Income Numbers are in millions	9.6	44.5	31.4	-19.1	12.4	27.7	25.5	49.9	57.9	5.8	6.3	75	60.6	87.1	72.6	84.9	52.5	26.8	1	10.9	18.1	12.5	15.1	39.3	36.9	25.5	29.9	50.8	29.9	20.4	16.3	29.4	21	13.5	20	19.4	12.9	13.4	10	13.5	16.5	48.1	15.3	14.715	8.2	6.7	10.556	11.818	3.353	5.653	10.765	11.276	7.496	6.677	10.022	10.015	3.749	9.107	9.511	8.429	3.013	5.359	9.965	3.547
Net Income Ratio Numbers are in millions	0.033	0.137	0.102	-0.061	0.044	0.09	0.083	0.163	0.208	0.024	0.026	0.306	0.203	0.239	0.206	0.233	0.187	0.114	0.004	0.046	0.08	0.055	0.067	0.157	0.16	0.116	0.144	0.213	0.154	0.122	0.106	0.192	0.148	0.107	0.163	0.174	0.15	0.166	0.131	0.173	0.205	0.624	0.226	0.226	0.146	0.124	0.178	0.208	0.077	0.125	0.211	0.252	0.198	0.194	0.267	0.282	0.121	0.232	0.228	0.2	0.1	0.178	0.276	0.127
EPS Numbers are in millions	0.6	0.21	0.15	-0.091	0.06	0.13	0.12	0.22	0.26	0.026	0.028	0.34	0.27	0.38	0.32	0.37	0.23	0.12	0.004	0.048	0.08	0.055	0.067	0.17	0.16	0.11	0.13	0.22	0.13	0.09	0.072	0.13	0.091	0.059	0.087	0.084	0.057	0.059	0.044	0.059	0.073	0.21	0.068	0.066	0.037	0.03	0.047	0.053	0.015	0.025	0.048	0.05	0.034	0.03	0.045	0.044	0.017	0.041	0.042	0.038	0.013	0.024	0.045	0.016
EPS Diluted Numbers are in millions	0.6	0.21	0.14	-0.088	0.06	0.13	0.12	0.22	0.26	0.026	0.028	0.34	0.27	0.38	0.32	0.37	0.23	0.12	0	0.048	0.079	0.055	0.066	0.17	0.16	0.11	0.13	0.22	0.13	0.089	0.072	0.13	0.091	0.059	0.087	0.084	0.056	0.058	0.043	0.058	0.072	0.21	0.066	0.064	0.036	0.03	0.047	0.052	0.015	0.025	0.047	0.05	0.034	0.03	0.045	0.044	0.017	0.041	0.042	0.037	0.013	0.024	0.045	0.016
EBITDA Numbers are in millions	30.6	75.4	58.5	25.2	36.2	54.3	50.3	75.8	76.5	22.7	21.8	26.4	84.9	115.1	98	118.6	75.3	47.3	39.3	33.2	37.8	30.6	31.3	80.7	55.4	41.7	46.6	89.9	46.7	33.6	28.7	47.1	34	22	28.7	35.6	19.7	19	15.1	30.5	21.8	18.6	21.258	32.575	14.517	12.057	17.023	26.449	11.551	11.643	15.258	14.958	10.656	9.481	13.062	11.066	8.483	13.853	12.643	10.17	11.191	4.295	13.378	6.105
EBITDA Ratio Numbers are in millions	0.104	0.232	0.19	0.081	0.128	0.177	0.164	0.248	0.275	0.095	0.088	0.108	0.285	0.316	0.278	0.325	0.268	0.201	0.157	0.141	0.167	0.135	0.139	0.323	0.24	0.19	0.224	0.378	0.241	0.202	0.187	0.308	0.239	0.174	0.234	0.32	0.229	0.236	0.198	0.391	0.271	0.241	0.315	0.5	0.259	0.223	0.287	0.465	0.264	0.257	0.298	0.334	0.282	0.276	0.348	0.312	0.274	0.353	0.303	0.242	0.372	0.143	0.37	0.219

Kindred Group plc

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