Investment AB Latour (publ) (LATO-B.ST) - Quarterly Income Statement

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LATO-B.ST
Financials

264.3 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2025 Q1	2024 Q4	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	6,884	7,015	6,228	6,522	6,122	6,463	6,109	6,605	6,372	6,402	5,629	5,561	5,019	5,324	4,433	4,823	3,987	4,053	3,692	3,605	3,678	3,860	3,339	3,567	3,185	3,302	2,903	3,024	2,590	2,715	2,423	2,538	2,269	2,330	2,033	2,179	1,818	3,435	1,759	2,161	2,030	2,042	1,877	1,940	1,746	1,864	1,716	1,764	1,620	1,730	1,571	1,785	1,735	1,846	1,714	1,898	1,713	1,760	1,400	1,493	1,338	1,387	1,227	1,389	1,437
Cost of Revenue Numbers are in millions	4,118	4,303	3,770	3,921	3,697	3,963	3,710	4,045	3,878	4,021	3,573	3,439	3,104	3,344	2,788	2,924	2,423	2,472	2,236	2,209	2,234	2,219	2,041	2,137	1,904	1,984	1,743	1,802	1,544	1,601	1,445	1,512	1,327	1,360	1,182	1,262	1,055	1,141	1,024	1,339	1,260	1,257	1,131	1,263	1,106	1,173	1,077	1,117	1,032	1,074	986	1,134	1,105	1,179	1,103	1,237	1,120	1,172	899	971	878	0	822	956	1,018
Gross Profit Numbers are in millions	2,766	2,712	2,458	2,601	2,425	2,500	2,399	2,560	2,494	2,381	2,056	2,122	1,915	1,980	1,645	1,899	1,564	1,581	1,456	1,396	1,444	1,641	1,298	1,430	1,281	1,318	1,160	1,222	1,046	1,114	978	1,026	942	970	851	917	763	2,294	735	822	770	785	746	677	640	691	639	647	588	656	585	651	630	667	611	661	593	588	501	522	460	1,387	405	433	419
Gross Profit Ratio Numbers are in millions	0.402	0.387	0.395	0.399	0.396	0.387	0.393	0.388	0.391	0.372	0.365	0.382	0.382	0.372	0.371	0.394	0.392	0.39	0.394	0.387	0.393	0.425	0.389	0.401	0.402	0.399	0.4	0.404	0.404	0.41	0.404	0.404	0.415	0.416	0.419	0.421	0.42	0.668	0.418	0.38	0.379	0.384	0.397	0.349	0.367	0.371	0.372	0.367	0.363	0.379	0.372	0.365	0.363	0.361	0.356	0.348	0.346	0.334	0.358	0.35	0.344	1	0.33	0.312	0.292
Reseach & Development Expenses Numbers are in millions	208	198	174	200	187	180	152	168	163	155	130	144	134	143	103	120	110	112	89	102	103	88	70	87	84	88	70	87	83	93	60	72	61	67	50	56	56	53	44	51	46	50	33	34	38	40	34	43	39	45	34	42	38	51	26	34	29	35	22	29	20	0	3	37	20
General & Administrative Expenses Numbers are in millions	663	583	517	565	537	566	481	519	493	448	406	429	400	388	316	339	312	322	267	311	317	304	252	241	246	270	226	247	231	225	197	221	212	186	159	174	160	137	134	147	154	126	137	131	144	107	109	110	110	101	97	99	158	228	103	111	106	101	83	85	94	186	63	85	89
Selling & Marketing Expenses Numbers are in millions	1,048	1,052	892	966	929	978	875	936	900	871	794	807	757	818	668	705	616	567	535	545	607	612	535	575	547	555	490	531	487	511	436	466	443	460	385	405	365	384	344	401	388	396	358	361	357	381	319	354	328	380	301	351	334	359	288	302	295	311	234	267	259	350	235	254	249
SG&A Numbers are in millions	1,711	1,635	1,409	1,522	1,446	1,511	1,356	1,455	1,393	1,319	1,200	1,236	1,157	1,206	984	1,044	928	889	802	856	924	916	787	816	793	825	716	778	718	736	633	687	655	646	544	579	525	521	478	548	542	522	495	492	501	488	428	464	438	481	398	450	492	587	391	413	401	412	317	352	353	536	298	339	338
Other Expenses Numbers are in millions	18	-65	-20	-62	0	0	0	0	-14	16	-31	-52	-53	-84	-20	0	-14	-24	-24	-17	-1	110	3	-108	-20	52	-5	8	17	45	17	9	10	11	11	24	22	6	20	15	19	-4	40	8	6	-6	21	7	17	52	-4	-15	10	47	-54	5	4	-20	-3	-32	-34	-109	3	-6	-8
Operating Expenses Numbers are in millions	1,937	1,768	1,563	1,722	1,633	1,691	1,603	1,591	1,542	1,490	1,299	1,328	1,238	1,265	1,067	1,164	1,024	977	867	941	1,026	1,114	860	795	857	861	791	857	784	784	676	750	706	702	583	611	559	570	499	584	569	574	488	528	533	536	441	500	460	538	417	477	483	468	308	452	434	427	336	349	339	427	304	370	350
Operating Income Numbers are in millions	829	944	895	879	792	809	804	977	960	995	764	802	685	683	585	741	547	575	596	461	425	364	443	599	413	385	374	371	267	297	309	279	240	231	272	311	207	260	240	242	205	211	262	162	111	137	202	151	131	139	168	467	147	199	303	484	220	467	165	173	121	63	101	63	69
Operating Income Ratio Numbers are in millions	0.12	0.135	0.144	0.135	0.129	0.125	0.132	0.148	0.151	0.155	0.136	0.144	0.136	0.128	0.132	0.154	0.137	0.142	0.161	0.128	0.116	0.094	0.133	0.168	0.13	0.117	0.129	0.123	0.103	0.109	0.128	0.11	0.106	0.099	0.134	0.143	0.114	0.076	0.136	0.112	0.101	0.103	0.14	0.084	0.064	0.073	0.118	0.086	0.081	0.08	0.107	0.262	0.085	0.108	0.177	0.255	0.128	0.265	0.118	0.116	0.09	0.045	0.082	0.045	0.048
Total Other Income Expenses Net Numbers are in millions	117	746	412	-103	3	-232	-88	1,159	1,264	568	100	340	579	421	637	574	797	871	786	2,348	-309	962	381	1,185	1,378	309	459	92	389	484	503	586	371	508	594	372	1,259	1,534	434	743	685	389	316	329	295	279	330	231	197	282	182	279	119	329	620	-7	35	-380	40	-12	57	55	-25	305	33
Income Before Tax Numbers are in millions	946	1,690	1,307	829	829	626	716	2,136	2,224	1,563	864	1,142	1,264	1,104	1,222	1,315	1,344	1,446	1,382	2,809	116	1,326	824	1,784	1,791	694	833	463	656	781	812	865	611	739	866	683	1,466	1,794	674	983	889	607	560	491	406	416	532	382	328	421	350	456	266	528	923	477	194	87	205	402	178	118	76	368	102
Income Before Tax Ratio Numbers are in millions	0.137	0.241	0.21	0.127	0.135	0.097	0.117	0.323	0.349	0.244	0.153	0.205	0.252	0.207	0.276	0.273	0.337	0.357	0.374	0.779	0.032	0.344	0.247	0.5	0.562	0.21	0.287	0.153	0.253	0.288	0.335	0.341	0.269	0.317	0.426	0.313	0.806	0.522	0.383	0.455	0.438	0.297	0.298	0.253	0.233	0.223	0.31	0.217	0.202	0.243	0.223	0.255	0.153	0.286	0.539	0.251	0.113	0.049	0.146	0.269	0.133	0.085	0.062	0.265	0.071
Income Tax Expense Numbers are in millions	134	226	222	197	160	159	160	234	191	148	182	202	133	171	164	136	133	157	93	67	112	79	133	113	90	67	90	95	70	83	73	68	57	87	72	61	47	54	49	81	56	55	67	38	30	36	53	52	34	36	38	37	35	36	61	52	33	50	39	43	38	-199	44	20	23
Net Income Numbers are in millions	799	1,462	1,076	1,646	1,986	1,409	555	1,900	2,030	1,415	679	938	1,130	932	1,056	1,178	1,211	1,286	1,289	2,741	4	1,265	691	1,670	1,701	636	742	370	588	698	740	799	556	654	794	622	1,603	1,745	637	902	833	552	493	453	376	380	480	329	294	385	312	419	231	492	862	425	161	37	166	359	140	93	32	348	79
Net Income Ratio Numbers are in millions	0.116	0.208	0.173	0.252	0.324	0.218	0.091	0.288	0.319	0.221	0.121	0.169	0.225	0.175	0.238	0.244	0.304	0.317	0.349	0.76	0.001	0.328	0.207	0.468	0.534	0.193	0.256	0.122	0.227	0.257	0.305	0.315	0.245	0.281	0.391	0.285	0.882	0.508	0.362	0.417	0.41	0.27	0.263	0.234	0.215	0.204	0.28	0.187	0.181	0.223	0.199	0.235	0.133	0.267	0.503	0.224	0.094	0.021	0.119	0.24	0.105	0.067	0.026	0.251	0.055
EPS Numbers are in millions	1.25	2.29	1.68	2.57	3.11	2.2	0.87	2.97	3.18	2.21	1.06	1.47	1.77	1.46	1.65	1.84	1.89	2.01	2.02	4.29	0.01	1.98	1.08	2.61	2.66	1	1.16	0.58	0.92	1.09	1.16	1.25	0.87	1.02	1.24	0.97	2.51	2.73	1	1.41	1.31	0.87	0.77	0.71	0.59	0.6	0.75	0.52	0.46	0.6	0.49	0.66	0.36	0.78	1.37	0.81	0.31	0.071	0.32	0.69	0.27	0.18	0.06	0.66	0.15
EPS Diluted Numbers are in millions	1.25	2.28	1.68	2.57	3.1	2.2	0.87	2.96	3.16	2.21	1.06	1.46	1.76	1.45	1.65	1.84	1.89	2.01	2.01	4.27	0.01	1.98	1.08	2.6	2.65	1	1.16	0.58	0.92	1.09	1.15	1.25	0.87	1.02	1.24	0.97	2.5	2.73	1	1.41	1.3	0.87	0.77	0.71	0.59	0.6	0.75	0.52	0.46	0.6	0.49	0.66	0.36	0.78	1.36	0.81	0.31	0.071	0.32	0.69	0.27	0.18	0.06	0.66	0.15
EBITDA Numbers are in millions	1,518	1,791	1,492	1,100	989	1,271	896	1,256	1,122	1,014	1,177	945	1,298	1,095	753	835	765	704	682	465	523	818	542	655	585	532	934	531	705	690	873	907	653	729	868	711	1,495	1,749	725	1,001	908	609	573	519	431	410	558	405	347	1,072	168	174	301	546	303	205	223	107	228	420	198	3,385	99	165	119
EBITDA Ratio Numbers are in millions	0.221	0.255	0.24	0.169	0.162	0.197	0.147	0.19	0.176	0.158	0.209	0.17	0.259	0.206	0.17	0.173	0.192	0.174	0.185	0.129	0.142	0.212	0.162	0.184	0.184	0.161	0.322	0.176	0.272	0.254	0.36	0.357	0.288	0.313	0.427	0.326	0.822	0.509	0.412	0.463	0.447	0.298	0.305	0.268	0.247	0.22	0.325	0.23	0.214	0.62	0.107	0.097	0.173	0.296	0.177	0.108	0.13	0.061	0.163	0.281	0.148	2.441	0.081	0.119	0.083

Investment AB Latour (publ)

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