Lifco AB (publ) (LIFCO-B.ST) - Quarterly Income Statement

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LIFCO-B.ST
Financials

275.5 (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
Revenue Numbers are in millions	6,725	6,006	6,439	5,850	6,206	5,959	6,002	5,020	5,508	5,022	4,952	4,158	4,501	3,869	3,751	3,311	3,079	3,641	3,741	3,211	3,536	3,357	3,454	2,787	3,041	2,674	2,789	2,365	2,453	2,423	2,435	2,128	2,373	2,051	2,121	1,910	2,122	1,748	1,805	1,653	1,710	1,539	2,064	1,392
Cost of Revenue Numbers are in millions	3,721	3,344	3,569	3,236	3,482	3,350	3,440	2,898	3,223	2,983	2,905	2,431	2,587	2,227	2,139	1,889	1,823	2,117	2,188	1,846	2,018	1,981	1,970	1,581	1,737	1,550	1,551	1,368	1,429	1,418	1,430	1,301	1,412	1,262	1,273	1,209	1,310	1,074	1,145	1,061	1,050	961	1,205	905
Gross Profit Numbers are in millions	3,004	2,662	2,870	2,614	2,724	2,609	2,562	2,122	2,285	2,039	2,047	1,727	1,914	1,642	1,612	1,422	1,256	1,524	1,553	1,365	1,518	1,376	1,484	1,206	1,304	1,124	1,238	997	1,024	1,005	1,005	827	961	789	848	701	812	674	660	592	660	578	859	487
Gross Profit Ratio Numbers are in millions	0.447	0.443	0.446	0.447	0.439	0.438	0.427	0.423	0.415	0.406	0.413	0.415	0.425	0.424	0.43	0.429	0.408	0.419	0.415	0.425	0.429	0.41	0.43	0.433	0.429	0.42	0.444	0.422	0.417	0.415	0.413	0.389	0.405	0.385	0.4	0.367	0.383	0.386	0.366	0.358	0.386	0.376	0.416	0.35
Reseach & Development Expenses Numbers are in millions	66	56	61	43	45	46	47	36	41	39	38	31	37	34	34	32	28	27	48	38	45	40	29	38	40	37	31	24	26	24	23	20	23	21	21	19	17	15	14	13	13	14	13	12
General & Administrative Expenses Numbers are in millions	881	880	873	785	812	782	775	622	635	619	666	525	536	522	519	449	424	529	505	455	462	506	486	401	439	409	432	360	359	374	405	323	343	342	337	271	303	294	275	256	288	249	466	196
Selling & Marketing Expenses Numbers are in millions	701	702	696	662	623	664	624	547	565	520	499	444	445	400	370	346	345	430	440	376	407	377	362	315	328	310	325	255	257	258	239	197	212	183	176	144	165	139	127	107	123	99	107	111
SG&A Numbers are in millions	1,574	1,581	1,553	1,447	1,435	1,446	1,399	1,169	1,200	1,139	1,165	969	981	922	889	795	769	959	945	831	869	883	848	716	767	719	757	615	616	632	644	520	555	525	513	415	468	433	402	363	411	348	573	307
Other Expenses Numbers are in millions	0	0	0	0	-18	-5	-14	-2	-5	6	-19	17	10	4	17	13	-2	-8	-4	8	42	8	-2	6	9	9	-6	15	4	7	-4	7	5	-8	15	4	4	5	6	1	7	4	16	2
Operating Expenses Numbers are in millions	1,640	1,637	1,614	1,484	1,462	1,487	1,432	1,203	1,236	1,184	1,184	1,017	1,028	960	940	840	795	978	989	877	956	931	875	760	816	765	782	654	646	663	663	547	583	538	549	438	489	453	422	377	431	366	602	321
Operating Income Numbers are in millions	1,364	1,025	1,256	1,130	1,262	1,122	1,130	919	1,049	855	863	710	886	682	672	582	461	546	564	488	562	445	609	446	488	359	456	343	378	342	342	280	378	252	299	263	323	221	141	201	229	212	257	165
Operating Income Ratio Numbers are in millions	0.203	0.171	0.195	0.193	0.203	0.188	0.188	0.183	0.19	0.17	0.174	0.171	0.197	0.176	0.179	0.176	0.15	0.15	0.151	0.152	0.159	0.133	0.176	0.16	0.16	0.134	0.163	0.145	0.154	0.141	0.14	0.132	0.159	0.123	0.141	0.138	0.152	0.126	0.078	0.122	0.134	0.138	0.125	0.119
Total Other Income Expenses Net Numbers are in millions	-130	-84	-136	-108	-86	-65	-48	-24	-22	-17	-19	-18	-20	-14	-18	-16	-22	-6	-16	-15	-19	-13	-11	-10	-10	-13	-14	-11	-12	-9	-12	-3	-9	-9	-11	-6	-9	2	-87	-8	-10	-12	-38	-7
Income Before Tax Numbers are in millions	1,234	941	1,120	1,022	1,176	1,057	1,082	895	1,027	838	844	692	866	668	654	566	439	540	548	473	543	432	598	436	478	346	442	332	366	333	330	277	369	243	288	257	314	223	133	193	219	200	219	158
Income Before Tax Ratio Numbers are in millions	0.183	0.157	0.174	0.175	0.189	0.177	0.18	0.178	0.186	0.167	0.17	0.166	0.192	0.173	0.174	0.171	0.143	0.148	0.146	0.147	0.154	0.129	0.173	0.156	0.157	0.129	0.158	0.14	0.149	0.137	0.136	0.13	0.155	0.118	0.136	0.135	0.148	0.128	0.074	0.117	0.128	0.13	0.106	0.114
Income Tax Expense Numbers are in millions	320	240	212	268	306	264	324	224	256	210	84	174	216	167	136	141	110	135	106	118	138	106	145	109	97	87	113	78	92	83	70	69	92	61	50	67	82	58	35	48	53	52	51	87
Net Income Numbers are in millions	900	689	894	743	855	782	751	657	757	619	746	507	644	493	514	428	326	397	436	351	399	319	442	317	374	256	321	248	267	248	255	202	271	180	235	183	227	165	94	143	163	146	165	68
Net Income Ratio Numbers are in millions	0.134	0.115	0.139	0.127	0.138	0.131	0.125	0.131	0.137	0.123	0.151	0.122	0.143	0.127	0.137	0.129	0.106	0.109	0.117	0.109	0.113	0.095	0.128	0.114	0.123	0.096	0.115	0.105	0.109	0.102	0.105	0.095	0.114	0.088	0.111	0.096	0.107	0.094	0.052	0.087	0.095	0.095	0.08	0.049
EPS Numbers are in millions	1.98	1.52	1.97	1.64	1.88	1.72	1.65	1.46	1.67	1.36	1.67	1.12	1.41	1.09	1.13	0.94	0.73	0.87	0.96	0.77	0.88	0.7	0.97	0.7	0.82	0.56	0.71	0.55	0.59	0.54	0.56	0.44	0.6	0.4	0.52	0.4	0.5	0.36	0.21	0.31	0.36	0.32	0.36	0.15
EPS Diluted Numbers are in millions	1.98	1.52	1.97	1.64	1.88	1.72	1.65	1.46	1.66	1.36	1.67	1.12	1.41	1.09	1.13	0.94	0.73	0.87	0.96	0.77	0.88	0.7	0.97	0.7	0.82	0.56	0.71	0.55	0.59	0.54	0.56	0.44	0.6	0.4	0.52	0.4	0.5	0.36	0.21	0.31	0.36	0.32	0.36	0.15
EBITDA Numbers are in millions	1,775	1,422	1,669	1,201	1,329	1,184	2,146	973	1,100	902	855	710	886	682	672	582	461	546	557	488	562	445	607	446	488	359	453	343	378	342	350	280	378	251	304	263	323	221	252	228	229	212	332.325	166
EBITDA Ratio Numbers are in millions	0.264	0.237	0.259	0.205	0.214	0.199	0.358	0.194	0.2	0.18	0.173	0.171	0.197	0.176	0.179	0.176	0.15	0.15	0.149	0.152	0.159	0.133	0.176	0.16	0.16	0.134	0.162	0.145	0.154	0.141	0.144	0.132	0.159	0.122	0.143	0.138	0.152	0.126	0.14	0.138	0.134	0.138	0.161	0.119

Lifco AB (publ)

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