Knowit AB (publ) (KNOW.ST) - Quarterly Income Statement

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KNOW.ST
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151.6 (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
Revenue Numbers are in millions	1,326.2	1,681.3	1,766.3	1,824	1,544.1	1,758.8	1,970.5	1,972.846	1,520.9	1,644.7	1,695.3	1,575.839	1,190.9	1,033.7	1,011.4	923.778	661.4	857.6	936.3	908.245	708.6	844.6	873.7	864.004	661.1	797.2	761	781.201	577.6	669.8	704.9	697.018	499.9	632.7	596.6	605.73	453.9	571.7	574.2	555.789	429.4	512.7	532.8	547.128	407	511.3	507.5	520.911	387.4	489.5	533.4	546.016	398.2	483.4	500.1	491.545	370.7	428	408.2	386.001	287.4	358.5	1,385.3
Cost of Revenue Numbers are in millions	1,309.9	1,657.3	1,671.5	1,718.1	1,512.7	1,725.1	1,815.1	1,839.9	1,466.3	1,536	1,532.3	1,430.7	1,110.1	968.2	915.2	629.937	584.8	766.3	822.7	621.282	633.9	761.3	755.4	533.663	602.3	721.8	671.6	468.03	524.7	612.3	619.4	411.107	459.9	576.8	552.1	343.696	426	540.7	531.7	330.845	402.1	491.6	488.3	338.061	384.4	485.1	472.1	313.358	0	0	469.9	0	0	441.5	421.7	0	0	388	0	0	0	0	0
Gross Profit Numbers are in millions	16.3	24	94.8	105.9	31.4	33.7	155.4	132.946	54.6	108.7	163	145.139	80.8	65.5	96.2	293.841	76.6	91.3	113.6	286.963	74.7	83.3	118.3	330.341	58.8	75.4	89.4	313.171	52.9	57.5	85.5	285.911	40	55.9	44.5	262.034	27.9	31	42.5	224.944	27.3	21.1	44.5	209.067	22.6	26.2	35.4	207.553	387.4	489.5	63.5	546.016	398.2	41.9	78.4	491.545	370.7	40	408.2	386.001	287.4	358.5	1,385.3
Gross Profit Ratio Numbers are in millions	0.012	0.014	0.054	0.058	0.02	0.019	0.079	0.067	0.036	0.066	0.096	0.092	0.068	0.063	0.095	0.318	0.116	0.106	0.121	0.316	0.105	0.099	0.135	0.382	0.089	0.095	0.117	0.401	0.092	0.086	0.121	0.41	0.08	0.088	0.075	0.433	0.061	0.054	0.074	0.405	0.064	0.041	0.084	0.382	0.056	0.051	0.07	0.398	1	1	0.119	1	1	0.087	0.157	1	1	0.093	1	1	1	1	1
Reseach & Development 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	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	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	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	0	0	0	0	0	0	0	0	0	0	-1,121.878	363.6	460.2	0	0	343.3	426.8	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	410.948	0	0	0	425.25	0	0	0	299.714	0	0	0	168.285	0	0	0	171.737	0	0	0	226.87	0	0	0	216.441	0	0	0	203.347	0	0	0	212.543	0	0	0	184.401	0	0	0	167.575	0	0	0	-1,121.878	363.6	460.2	0	0	343.3	426.8	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-26.5	0	0	0	1,725.3	1,816	-3,821.926	1,470.8	1,540.1	1,534.4	-2,506.367	1,121.5	968.2	915.2	-2,150.833	606	787.1	843.7	-2,130.211	653.9	780.8	774.9	-1,990.866	606.2	726.4	676.3	-1,751.811	528.8	616.3	4.8	-1,585.317	465.7	583.3	558.7	-1,468.834	432	548.1	529.1	-1,372.672	410.9	500.4	497.1	-1,332.792	391.9	493.4	480.3	-163.541	9.1	9.3	8.9	184.102	369.1	9.1	443.1	157.746	337.6	396.8	370.4	114.823	260.2	328.4	1,246.3
Operating Expenses Numbers are in millions	0	1,657.3	1,671.5	-4,294.934	1,512.8	1,725.3	1,816	-3,821.926	1,470.8	1,540.1	1,534.4	-2,506.367	1,121.5	968.2	915.2	-1,982.548	606	787.1	843.7	-1,958.474	653.9	780.8	774.9	-1,763.996	606.2	726.4	676.3	-1,535.37	528.8	616.3	4.8	-1,381.97	465.7	583.3	558.7	-1,256.291	432	548.1	529.1	-1,188.271	410.9	500.4	497.1	-1,165.217	391.9	493.4	480.3	-1,113.597	372.7	469.5	8.9	184.102	369.1	9.1	443.1	157.746	337.6	396.8	370.4	114.823	260.2	328.4	1,246.3
Operating Income Numbers are in millions	16.3	24	94.8	105.9	15.9	88.5	154.5	131.544	50.1	171.1	160.9	132.193	69.4	65.5	96.2	104.193	55.4	70.5	92.6	95.792	54.7	63.8	98.8	98.569	54.9	70.8	84.7	92.98	48.8	53.5	80.7	79.564	34.2	49.4	37.9	44.453	21.9	23.6	45.1	31.215	18.5	12.3	35.7	32.684	15.1	17.9	27.2	27.45	14.7	20	54.6	54.682	29.1	32.8	57	50.768	33.1	31.2	37.7	45.312	27.2	30.1	139
Operating Income Ratio Numbers are in millions	0.012	0.014	0.054	0.058	0.01	0.05	0.078	0.067	0.033	0.104	0.095	0.084	0.058	0.063	0.095	0.113	0.084	0.082	0.099	0.105	0.077	0.076	0.113	0.114	0.083	0.089	0.111	0.119	0.084	0.08	0.114	0.114	0.068	0.078	0.064	0.073	0.048	0.041	0.079	0.056	0.043	0.024	0.067	0.06	0.037	0.035	0.054	0.053	0.038	0.041	0.102	0.1	0.073	0.068	0.114	0.103	0.089	0.073	0.092	0.117	0.095	0.084	0.1
Total Other Income Expenses Net Numbers are in millions	-11.2	-12.1	-12.6	-6.9	22.8	-55.4	-21.2	5.132	-12.9	-17.9	-4.3	4.958	-3.3	-5.1	-1.2	0.983	2.5	-11.5	18.8	7.954	-3.3	-1.8	-1.8	-2.687	-1.2	-1.2	-0.3	0.375	-2.2	-3.3	-622.7	-8.315	-0.1	1.8	-2.2	17.069	-2.4	-4.7	-4.5	-10.891	-0.7	-3.1	-0.5	-1.39	-1.5	-2.2	-1.3	-2.182	-3.7	-2.2	-1.6	-0.854	-3.1	-1.9	-2.3	-1.876	-1.6	-1.5	-1.8	-1.097	-1.3	-1.7	-7.2
Income Before Tax Numbers are in millions	5.1	11.9	82.2	99	38.7	33.1	133.3	136.676	37.2	153.2	156.6	148.63	66.1	60.4	95	103.572	57.9	59	111.4	102.791	51.4	62	97	95.95	53.7	69.6	84.4	92.516	46.6	50.2	77.4	70.766	34.1	51.2	35.7	36.994	19.5	18.9	40.6	20.324	17.8	9.2	35.2	31.294	13.6	15.7	25.9	25.268	11	17.8	53	53.828	26	30.9	54.7	48.892	31.5	29.7	36	44.215	25.9	28.4	131.8
Income Before Tax Ratio Numbers are in millions	0.004	0.007	0.047	0.054	0.025	0.019	0.068	0.069	0.024	0.093	0.092	0.094	0.056	0.058	0.094	0.112	0.088	0.069	0.119	0.113	0.073	0.073	0.111	0.111	0.081	0.087	0.111	0.118	0.081	0.075	0.11	0.102	0.068	0.081	0.06	0.061	0.043	0.033	0.071	0.037	0.041	0.018	0.066	0.057	0.033	0.031	0.051	0.049	0.028	0.036	0.099	0.099	0.065	0.064	0.109	0.099	0.085	0.069	0.088	0.115	0.09	0.079	0.095
Income Tax Expense Numbers are in millions	1.7	6.4	18.2	7.5	12.4	13.2	29.2	17.689	16	22.9	34.9	22.918	12.6	17.2	22.6	23.227	11.3	15.8	23.7	24.952	11.7	14.6	20.2	23.505	11.6	17.7	18.9	26.402	11.6	11.1	15.2	20.894	8.7	9.1	8.6	6.419	3.6	4	10	4.281	5.8	3.8	9.2	15.15	4.2	6.3	7	0.497	4	6.4	15.4	13.857	8.1	9.7	14.6	13.229	10.2	8.5	10.2	12.423	7.2	8.3	37.7
Net Income Numbers are in millions	3.2	3	61	90.834	29.5	19.5	99.8	118.02	19	129	119	127.978	52.8	40.9	68.8	79.58	45.1	40.5	84.6	74.685	38.4	45.1	74	69.825	40.4	49.8	63	63.427	33.2	37.8	60	48.373	23.8	41	25.2	26.713	13	14.3	30.3	13.96	8.5	4.3	24.5	15.107	8.4	8.6	18.3	24.507	6.3	10.5	36.7	37.985	16.1	20.6	39.9	34.353	20	20	25.9	31.792	18.7	20.1	94.1
Net Income Ratio Numbers are in millions	0.002	0.002	0.035	0.05	0.019	0.011	0.051	0.06	0.012	0.078	0.07	0.081	0.044	0.04	0.068	0.086	0.068	0.047	0.09	0.082	0.054	0.053	0.085	0.081	0.061	0.062	0.083	0.081	0.057	0.056	0.085	0.069	0.048	0.065	0.042	0.044	0.029	0.025	0.053	0.025	0.02	0.008	0.046	0.028	0.021	0.017	0.036	0.047	0.016	0.021	0.069	0.07	0.04	0.043	0.08	0.07	0.054	0.047	0.063	0.082	0.065	0.056	0.068
EPS Numbers are in millions	0.12	0.11	2.23	3.32	1.08	0.71	3.64	4.31	0.69	4.71	4.34	4	1.93	2.03	3.49	4.13	2.34	2.1	4.39	3.88	1.99	2.34	3.84	3.63	2.1	2.6	3.29	3.32	1.74	1.99	3.17	2.56	1.26	2.2	1.37	1.45	0.71	0.78	1.65	0.76	0.46	0.24	1.39	0.86	0.48	0.49	1.04	1.39	0.36	0.61	2.12	2.2	0.98	1.21	2.34	2.01	1.17	1.21	1.6	2.14	1.26	1.4	6.48
EPS Diluted Numbers are in millions	0.12	0.11	2.23	3.32	1.08	0.71	3.64	4.31	0.69	4.71	4.34	5.3	1.93	2.03	3.49	4.13	2.34	2.1	4.39	3.88	1.99	2.34	3.84	3.63	2.1	2.6	3.29	3.32	1.74	1.99	3.17	2.56	1.26	2.2	1.37	1.45	0.71	0.78	1.65	0.76	0.46	0.24	1.39	0.86	0.48	0.49	1.04	1.39	0.36	0.61	2.11	2.2	0.98	1.2	2.31	2.01	1.17	1.21	1.58	2.14	1.26	1.4	6.48
EBITDA Numbers are in millions	104.2	109.7	180.1	191	153	176.7	247.2	208.993	143.3	237.6	227.4	217.825	136.9	95	129.9	128.011	80.5	91.3	133.1	119.822	76	83.7	118.9	99.151	58.8	75.8	90.5	90.055	53.1	57.6	705.1	73.575	41.6	55.9	44.7	34.744	28	31.3	66.9	29.802	28.8	22	46.3	42.235	22.6	27.1	35.5	37.531	23.2	30	64.3	65.368	38.1	42.4	66.4	59.51	43.1	39.8	45.7	52.181	33.3	36.7	165.7
EBITDA Ratio Numbers are in millions	0.079	0.065	0.102	0.105	0.099	0.1	0.125	0.106	0.094	0.144	0.134	0.138	0.115	0.092	0.128	0.139	0.122	0.106	0.142	0.132	0.107	0.099	0.136	0.115	0.089	0.095	0.119	0.115	0.092	0.086	1	0.106	0.083	0.088	0.075	0.057	0.062	0.055	0.117	0.054	0.067	0.043	0.087	0.077	0.056	0.053	0.07	0.072	0.06	0.061	0.121	0.12	0.096	0.088	0.133	0.121	0.116	0.093	0.112	0.135	0.116	0.102	0.12

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