Lindab International AB (publ) (LIAB.ST) - Quarterly Income Statement

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LIAB.ST
Financials

214.4 (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	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	3,520	3,147	3,274	3,251	3,365	3,224	3,223	3,239	3,171	2,733	2,560	2,488	2,747	2,248	2,314	2,302	2,218	2,332	2,526	2,462	2,569	2,315	2,384	2,397	2,392	2,153	2,185	2,081	2,118	1,858	2,039	2,042	2,016	1,752	1,980	2,008	1,907	1,694	1,836	1,904	1,757	1,506	1,786	1,753	1,643	1,341	1,667	1,773	1,737	1,479	1,855	1,891	1,755	1,377	1,697	1,881	1,715	1,234	1,602	1,825	1,821	1,771
Cost of Revenue Numbers are in millions	2,514	2,276	2,387	2,344	2,460	2,365	2,386	2,357	2,252	1,913	1,798	1,671	1,926	1,609	1,627	1,634	1,604	1,679	1,836	1,757	1,868	1,688	1,752	1,749	1,787	1,608	1,622	1,530	1,544	1,361	1,503	1,467	1,461	1,279	1,435	1,449	1,396	1,238	1,337	1,343	1,266	1,084	1,267	1,220	1,171	985	1,219	1,245	1,239	1,083	1,365	1,350	1,257	1,015	1,249	1,300	1,228	913	1,196	1,296	1,329	1,316
Gross Profit Numbers are in millions	1,006	871	887	907	905	859	837	882	919	820	762	817	821	639	687	668	614	653	690	705	701	627	632	648	605	545	563	551	574	497	536	575	555	473	545	559	511	456	499	561	491	422	519	533	472	356	448	528	498	396	490	541	498	362	448	581	487	321	406	529	492	455
Gross Profit Ratio Numbers are in millions	0.286	0.277	0.271	0.279	0.269	0.266	0.26	0.272	0.29	0.3	0.298	0.328	0.299	0.284	0.297	0.29	0.277	0.28	0.273	0.286	0.273	0.271	0.265	0.27	0.253	0.253	0.258	0.265	0.271	0.267	0.263	0.282	0.275	0.27	0.275	0.278	0.268	0.269	0.272	0.295	0.279	0.28	0.291	0.304	0.287	0.265	0.269	0.298	0.287	0.268	0.264	0.286	0.284	0.263	0.264	0.309	0.284	0.26	0.253	0.29	0.27	0.257
Reseach & Development Expenses Numbers are in millions	25	17	18	17	17	16	17	14	15	15	14	12	17	16	19	14	15	16	18	15	16	15	19	18	19	17	19	14	17	18	18	16	16	15	17	15	13	13	14	11	12	13	12	10	12	11	12	9	12	11	11	9	10	10	9	9	9	9	8	13	13	13
General & Administrative Expenses Numbers are in millions	228	201	193	166	181	175	192	158	160	149	141	124	147	140	125	124	129	139	148	125	142	134	149	135	146	137	139	126	138	133	125	127	137	127	131	127	136	126	121	105	118	113	113	106	111	116	117	119	121	120	139	124	126	128	124	132	138	125	126	131	127	155
Selling & Marketing Expenses Numbers are in millions	417	413	404	393	394	385	375	339	322	302	301	270	296	292	289	260	251	302	306	286	307	285	287	278	294	281	282	248	271	267	283	256	264	258	271	246	251	262	246	237	238	231	255	217	217	216	230	208	233	235	254	229	228	228	227	222	234	234	271	233	250	282
SG&A Numbers are in millions	645	614	597	559	575	560	567	497	482	451	442	394	443	432	414	384	380	441	454	411	449	419	436	413	440	418	421	374	409	400	408	383	401	385	402	373	387	388	367	342	356	344	368	323	328	332	347	327	354	355	393	353	354	356	351	354	372	359	397	364	377	437
Other Expenses Numbers are in millions	-3,157	-2,922	-18	0	11	19	-26	13	20	33	-9	8	5	-2	4	4	31	12	6	6	-2	1	30	17	17	39	14	9	-3	1	1	11	0	5	54	-34	1	1	-13	3	-1	8	-64	35	6	6	-36	9	13	38	21	7	-1	20	123	13	17	-72	-33	42	17	-20
Operating Expenses Numbers are in millions	670	2,922	615	556	603	595	558	524	517	499	447	414	465	446	437	402	426	469	478	432	463	435	485	448	476	474	454	397	423	419	427	410	417	405	473	354	401	402	368	356	367	365	316	368	346	349	323	345	379	404	425	369	363	386	483	376	398	296	372	419	407	430
Operating Income Numbers are in millions	336	225	272	351	302	264	244	358	402	321	311	403	356	193	248	266	148	184	212	273	238	192	147	200	129	71	109	154	151	78	112	165	138	68	100	205	110	54	81	205	124	57	154	165	126	7	40	183	119	-8	65	172	135	-24	-35	205	89	25	34	110	85	25
Operating Income Ratio Numbers are in millions	0.095	0.071	0.083	0.108	0.09	0.082	0.076	0.111	0.127	0.117	0.121	0.162	0.13	0.086	0.107	0.116	0.067	0.079	0.084	0.111	0.093	0.083	0.062	0.083	0.054	0.033	0.05	0.074	0.071	0.042	0.055	0.081	0.068	0.039	0.051	0.102	0.058	0.032	0.044	0.108	0.071	0.038	0.086	0.094	0.077	0.005	0.024	0.103	0.069	-0.005	0.035	0.091	0.077	-0.017	-0.021	0.109	0.052	0.02	0.021	0.06	0.047	0.014
Total Other Income Expenses Net Numbers are in millions	-64	-225	-63	-45	-39	-34	-29	-23	-21	-14	3	-9	-10	-10	-9	-9	-9	-8	-8	-6	-10	-10	-4	-4	-5	-3	-6	-6	-5	-8	-10	-8	-10	-10	-9	-10	-7	-13	-18	-12	-13	-37	-28	-27	-35	-33	-34	-45	-39	-39	-43	-43	-38	-38	-44	-46	-42	-40	-36	-34	-34	-31
Income Before Tax Numbers are in millions	272	156	209	306	263	230	215	335	381	307	298	394	346	183	239	257	139	176	204	267	228	182	143	196	124	68	103	148	146	70	102	157	128	58	91	195	103	41	63	193	111	20	126	138	91	-26	6	138	80	-47	22	129	97	-62	-79	159	47	-15	-2	76	51	-6
Income Before Tax Ratio Numbers are in millions	0.077	0.05	0.064	0.094	0.078	0.071	0.067	0.103	0.12	0.112	0.116	0.158	0.126	0.081	0.103	0.112	0.063	0.075	0.081	0.108	0.089	0.079	0.06	0.082	0.052	0.032	0.047	0.071	0.069	0.038	0.05	0.077	0.063	0.033	0.046	0.097	0.054	0.024	0.034	0.101	0.063	0.013	0.071	0.079	0.055	-0.019	0.004	0.078	0.046	-0.032	0.012	0.068	0.055	-0.045	-0.047	0.085	0.027	-0.012	-0.001	0.042	0.028	-0.003
Income Tax Expense Numbers are in millions	59	39	19	67	23	50	44	68	81	71	64	95	68	43	53	59	63	40	61	55	47	40	37	44	33	22	19	33	40	28	23	48	42	26	28	49	35	14	21	48	29	6	27	37	30	2	4	28	24	-1	27	41	37	-10	7	45	20	13	-7	39	38	15
Net Income Numbers are in millions	213	117	190	239	240	180	171	267	300	236	221	-102	278	140	186	198	76	136	143	212	181	142	106	152	91	46	84	115	106	42	79	109	86	32	63	146	68	27	42	145	82	14	99	101	61	-28	2	110	56	-46	-5	88	60	-52	-86	114	27	-28	5	37	13	-21
Net Income Ratio Numbers are in millions	0.061	0.037	0.058	0.074	0.071	0.056	0.053	0.082	0.095	0.086	0.086	-0.041	0.101	0.062	0.08	0.086	0.034	0.058	0.057	0.086	0.07	0.061	0.044	0.063	0.038	0.021	0.038	0.055	0.05	0.023	0.039	0.053	0.043	0.018	0.032	0.073	0.036	0.016	0.023	0.076	0.047	0.009	0.055	0.058	0.037	-0.021	0.001	0.062	0.032	-0.031	-0.003	0.047	0.034	-0.038	-0.051	0.061	0.016	-0.023	0.003	0.02	0.007	-0.012
EPS Numbers are in millions	2.77	1.48	2.47	3.12	3.13	2.35	2.23	3.49	3.92	3.09	3.06	-1.34	3.64	1.83	2.44	2.59	1	1.78	1.87	2.78	2.38	1.85	1.38	1.99	1.19	0.6	1.1	1.51	1.39	0.55	1.03	1.43	1.13	0.42	0.83	1.91	0.89	0.35	0.55	1.9	1.07	0.18	1.3	1.32	0.8	-0.37	0.026	1.44	0.74	-0.61	-0.066	1.17	0.8	-0.69	-1.15	1.51	0.36	-0.37	0.067	0.49	0.17	-0.28
EPS Diluted Numbers are in millions	2.77	1.48	2.47	3.11	3.13	2.35	2.23	3.47	3.91	3.09	3.06	-1.34	3.64	1.83	2.44	2.59	1	1.78	1.87	2.78	2.38	1.85	1.38	1.99	1.19	0.6	1.1	1.51	1.39	0.55	1.03	1.43	1.13	0.42	0.83	1.91	0.89	0.35	0.55	1.9	1.07	0.18	1.3	1.32	0.8	-0.37	0.026	1.44	0.74	-0.61	-0.066	1.17	0.8	-0.69	-1.14	1.51	0.36	-0.37	0.067	0.49	0.17	-0.28
EBITDA Numbers are in millions	505	374	430	508	454	407	381	484	508	428	308	890	462	298	309	364	332	286	314	387	341	289	191	246	171	117	151	197	196	121	156	213	182	111	145	253	157	94	116	246	166	95	195	209	163	46	90	219	160	28	69	212	136	-23	113	247	137	74	96	165	142	83
EBITDA Ratio Numbers are in millions	0.143	0.119	0.131	0.156	0.135	0.126	0.118	0.149	0.16	0.157	0.12	0.358	0.168	0.133	0.134	0.158	0.15	0.123	0.124	0.157	0.133	0.125	0.08	0.103	0.071	0.054	0.069	0.095	0.093	0.065	0.077	0.104	0.09	0.063	0.073	0.126	0.082	0.055	0.063	0.129	0.094	0.063	0.109	0.119	0.099	0.034	0.054	0.124	0.092	0.019	0.037	0.112	0.077	-0.017	0.067	0.131	0.08	0.06	0.06	0.09	0.078	0.047

Lindab International AB (publ)

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