Kjell Group AB (publ) (KJELL.ST) - Quarterly Income Statement

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KJELL.ST
Financials

19.7 (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
Revenue Numbers are in millions	624.343	594.406	591.383	761.873	650.753	568.54	578.202	761.963	616.958	613.705	615.303	818.791	589.042	516.213	473.987	970.992	491.962	420.45	420.45
Cost of Revenue Numbers are in millions	371.89	603.116	343.772	746.718	371.027	324.593	326.735	451.727	349.321	354.084	353.628	486.953	338.779	290.336	258.694	570.274	274.33	231.477	231.477
Gross Profit Numbers are in millions	252.453	-8.71	247.611	15.155	279.726	243.947	251.467	310.236	267.637	259.621	261.675	331.838	250.263	225.877	215.293	400.718	217.632	188.974	188.974
Gross Profit Ratio Numbers are in millions	0.404	-0.015	0.419	0.02	0.43	0.429	0.435	0.407	0.434	0.423	0.425	0.405	0.425	0.438	0.454	0.413	0.442	0.449	0.449
Reseach & Development Expenses Numbers are in millions	0	0	0	14.888	0	0	0	12.529	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	75.526	75.47	76.986	71.442	63.813	54.675	120.913	40.452	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
SG&A Numbers are in millions	0	206.832	206.856	235.642	197.177	204.991	197.58	214.812	186.026	75.526	75.47	76.986	71.442	63.813	54.675	120.913	40.452	139.655	139.655
Other Expenses Numbers are in millions	237.582	251.072	0	0	0	0	244.972	249.352	231.23	175.623	166.432	169.842	156.137	0	0	183.009	132.701	0	0
Operating Expenses Numbers are in millions	237.582	251.072	260.242	282.502	241.679	250.991	244.972	249.352	231.23	251.149	241.902	246.828	227.579	217.246	192.446	302.948	173.153	177.241	177.241
Operating Income Numbers are in millions	14.871	-8.71	-12.631	15.155	38.047	-7.044	6.495	52.529	36.407	8.472	19.773	85.863	22.683	8.632	22.847	100.017	44.479	11.732	11.732
Operating Income Ratio Numbers are in millions	0.024	-0.015	-0.021	0.02	0.058	-0.012	0.011	0.069	0.059	0.014	0.032	0.105	0.039	0.017	0.048	0.103	0.09	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	-9.667	-11.089	-8.367	-3.67	-11.612	-10.065	-9.176	-10.418	-7.469	-6.485	-4.949	0.3	-17.844	-15.984	-14.847	-19.387	-15.933	-16.313	-16.313
Income Before Tax Numbers are in millions	5.204	-19.799	-20.998	11.485	26.435	-17.109	-2.681	42.111	28.938	1.987	14.824	75.19	4.84	-7.352	8	77.409	28.546	-4.581	-4.581
Income Before Tax Ratio Numbers are in millions	0.008	-0.033	-0.036	0.015	0.041	-0.03	-0.005	0.055	0.047	0.003	0.024	0.092	0.008	-0.014	0.017	0.08	0.058	-0.011	-0.011
Income Tax Expense Numbers are in millions	1.047	-1.382	0.661	-1.057	1.223	0.778	4.782	10.565	3.201	0.643	2.251	8.984	3.528	2.207	3.54	13.91	6.291	2.163	2.163
Net Income Numbers are in millions	4.157	-18.417	-21.659	12.542	25.212	-17.887	-7.463	31.546	25.737	1.344	12.573	66.206	1.312	-9.559	4.46	63.499	22.254	-6.744	-6.744
Net Income Ratio Numbers are in millions	0.007	-0.031	-0.037	0.016	0.039	-0.031	-0.013	0.041	0.042	0.002	0.02	0.081	0.002	-0.019	0.009	0.065	0.045	-0.016	-0.016
EPS Numbers are in millions	0.13	-0.59	-0.7	0.4	0.81	-0.57	-0.24	1.01	0.83	0.04	0.41	0.63	0.63	-0.31	0.14	2.04	0.71	-1.49	-1.49
EPS Diluted Numbers are in millions	0.13	-0.59	-0.7	0.4	0.81	-0.57	-0.24	1.01	0.83	0.04	0.4	0.62	0.63	-0.31	0.14	2.04	0.71	-0.59	-0.59
EBITDA Numbers are in millions	62.788	39.811	29.905	67.857	85.58	39.789	53.233	95.128	80.726	51.447	64.041	117.264	61.635	50.418	56.209	154.231	79.381	45.944	45.944
EBITDA Ratio Numbers are in millions	0.101	0.067	0.051	0.089	0.132	0.07	0.092	0.125	0.131	0.084	0.104	0.143	0.105	0.098	0.119	0.159	0.161	0.109	0.109

Kjell Group AB (publ)

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