Logistea AB (publ) (LOGI-B.ST) - Quarterly Income Statement

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LOGI-B.ST
Financials

11.5 (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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	239	109	111	93	87	83	95	80	70	56	50	33	23	59.981	55.469	27.79	55.443	35.011	62.979	43.862	75.47	62.436	85.827	65.483	99.06	75.451	104.947	89.272	134.373	81.514	125.259	86.451	137.033	81.408	117.66	75.669	112.117	56.502	100.665	71.924	88.431	51.597	83.096	47.331	70.061	33.587	77.184	34.35	71.435	22.153	95.891	33.416	109.688	28.558	121.156	56.095	137.823	11.137	150.497	54.751	124.027	14.365	136.665	43.203	96.661	21.84	105.949
Cost of Revenue Numbers are in millions	25	22	33	27	17	22	29	20	16	17	17	12	4	16.274	22.333	10.48	28.642	13.225	30.017	29.228	39.556	30.849	43.525	31.137	48.528	31.974	48.127	43.22	63.16	34.57	57.561	34.593	63.294	35.86	53.897	30.563	51.4	25.125	46.114	33.299	41.824	21.751	38.248	22.403	31.888	13.735	35.775	18.738	32.439	10.421	42.299	18.615	45.673	11.609	52.735	154.436	0	0	0	151.744	0	6.949	63.45	111.458	0	9.019	43.985
Gross Profit Numbers are in millions	214	87	78	66	70	61	66	60	54	39	33	21	19	43.707	33.136	17.31	26.801	21.786	32.962	14.634	35.914	31.587	42.302	34.346	50.532	43.477	56.82	46.052	71.213	46.944	67.698	51.858	73.739	45.548	63.763	45.106	60.717	31.377	54.551	38.625	46.607	29.846	44.848	24.928	38.173	19.852	41.409	15.612	38.996	11.732	53.592	14.801	64.015	16.949	68.421	-98.341	137.823	11.137	150.497	-96.993	124.027	7.416	73.215	-68.255	96.661	12.821	61.964
Gross Profit Ratio Numbers are in millions	0.895	0.798	0.703	0.71	0.805	0.735	0.695	0.75	0.771	0.696	0.66	0.636	0.826	0.729	0.597	0.623	0.483	0.622	0.523	0.334	0.476	0.506	0.493	0.525	0.51	0.576	0.541	0.516	0.53	0.576	0.54	0.6	0.538	0.56	0.542	0.596	0.542	0.555	0.542	0.537	0.527	0.578	0.54	0.527	0.545	0.591	0.536	0.454	0.546	0.53	0.559	0.443	0.584	0.593	0.565	-1.753	1	1	1	-1.772	1	0.516	0.536	-1.58	1	0.587	0.585
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	26	20	10	-10	8	9	9	-9	11	8	8	-4	11	40.827	31.076	28.102	21.745	19.763	25.573	23.308	27.196	27.534	36.639	34.406	47.513	32.629	41.501	35.157	42.958	31.012	38.31	29.56	34.388	27.97	36.237	28.269	32.763	22.618	29.874	24.152	24.05	23.85	27.738	21.557	25.038	22.076	26.167	0	0	13.519	0	0	35.995	14.308	0	0	0	0	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	26.167	12.468	0	0	0	15.039	0	0	34.56	0	0	12.982	43.519	0	0	8.493	35.563	0	0	7.574	23.712
SG&A Numbers are in millions	26	20	10	-10	8	9	9	-9	11	8	8	-4	11	40.827	31.076	28.102	21.745	19.763	25.573	23.308	27.196	27.534	36.639	34.406	47.513	32.629	41.501	35.157	42.958	31.012	38.31	29.56	34.388	27.97	36.237	28.269	32.763	22.618	29.874	24.152	24.05	23.85	27.738	21.557	25.038	22.076	26.167	12.468	0	13.519	0	15.039	35.995	14.308	34.56	0	0	12.982	43.519	0	0	8.493	35.563	0	0	7.574	23.712
Other Expenses Numbers are in millions	-5	-20	-10	-10	-8	-11	-9	20	-11	-8	0	5	4	18.864	16.16	9.012	3.379	2.599	2.588	17.24	17.979	21.903	23.295	21.787	22.349	22.786	22.014	20.711	21.789	23.887	22.693	22.912	20.533	20.089	19.074	19.61	16.026	14.97	15.172	14.417	13.871	12.309	13.272	39.059	11.657	12.053	49.46	28.134	28.481	13.024	41.115	30.647	10.244	9.326	10.372	-98.791	106.968	10.615	75.153	-102.98	95.662	7.109	4.302	-77.843	71.783	4.957	5.354
Operating Expenses Numbers are in millions	21	20	10	10	6	-2	9	11	11	8	8	1	11	57.911	46.299	44.323	34.593	33.635	41.493	40.548	45.175	49.437	59.934	56.193	69.862	55.415	63.515	55.868	64.747	54.451	60.167	51.859	54.921	48.059	55.311	46.647	48.789	37.588	45.046	38.268	37.921	36.602	41.317	38.37	36.695	32.854	39.852	21.735	28.481	26.543	41.115	28.55	46.239	23.634	44.932	-98.791	106.968	23.597	118.672	-102.98	95.662	15.602	39.865	-77.843	71.783	12.531	29.066
Operating Income Numbers are in millions	193	89	68	56	128	45	41.7	35.1	35	29	28	20	8	4.661	2.997	-37.244	13.746	-9.251	-5.943	-26.905	-9.262	-17.85	-17.633	-22.63	-19.33	-11.938	-6.695	-9.816	6.466	-7.507	7.531	-0.242	18.82	-2.51	8.453	-2.772	11.928	-6.21	9.505	0.056	8.686	-6.754	3.532	-14.131	1.479	-13.002	1.556	-7.007	10.515	-15.765	12.477	-13.748	17.777	-7.445	23.49	0.449	30.855	-12.46	31.824	5.988	28.364	-8.525	33.351	9.587	24.877	0.145	32.899
Operating Income Ratio Numbers are in millions	0.808	0.817	0.613	0.602	1.471	0.542	0.439	0.439	0.5	0.518	0.56	0.606	0.348	0.078	0.054	-1.34	0.248	-0.264	-0.094	-0.613	-0.123	-0.286	-0.205	-0.346	-0.195	-0.158	-0.064	-0.11	0.048	-0.092	0.06	-0.003	0.137	-0.031	0.072	-0.037	0.106	-0.11	0.094	0.001	0.098	-0.131	0.043	-0.299	0.021	-0.387	0.02	-0.204	0.147	-0.712	0.13	-0.411	0.162	-0.261	0.194	0.008	0.224	-1.119	0.211	0.109	0.229	-0.593	0.244	0.222	0.257	0.007	0.311
Total Other Income Expenses Net Numbers are in millions	-186	-67	112	-162	-34	-29	-37.7	-29.1	32	126	164	252	7	116.256	14.91	51.049	19.959	0.852	1.364	-2.459	0.198	-1.21	-1.407	-1.029	0.015	-0.219	-0.124	-1.426	0.133	0.364	0.704	-0.047	0.008	-0.014	0.099	0.024	0.062	0.065	0.162	-0.007	0.05	0.03	0.063	0.083	0.099	1.383	0.154	-0.542	0.381	-0.521	0.359	-0.514	0.277	-0.288	0.131	0.235	0.24	0.124	0.132	0.123	0.245	-0.182	0.298	0.539	0.555	0.349	0.275
Income Before Tax Numbers are in millions	7	22	180	-106	94	16	4	6	67	155	192	272	15	102.052	1.747	24.035	12.167	-10.997	-7.167	-28.373	-9.063	-19.06	-19.039	-22.876	-19.315	-12.157	-6.819	-11.242	6.599	-7.591	7.399	-0.661	18.826	-2.525	8.551	-2.749	11.99	-6.146	9.667	0.049	8.736	-6.726	3.594	-14.048	1.577	-12.894	1.711	-6.794	10.896	-15.332	12.836	-13.326	18.053	-6.973	23.62	0.685	31.095	-12.336	31.957	6.11	28.61	-8.368	33.648	10.127	25.433	0.639	33.173
Income Before Tax Ratio Numbers are in millions	0.029	0.202	1.622	-1.14	1.08	0.193	0.042	0.075	0.957	2.768	3.84	8.242	0.652	1.701	0.031	0.865	0.219	-0.314	-0.114	-0.647	-0.12	-0.305	-0.222	-0.349	-0.195	-0.161	-0.065	-0.126	0.049	-0.093	0.059	-0.008	0.137	-0.031	0.073	-0.036	0.107	-0.109	0.096	0.001	0.099	-0.13	0.043	-0.297	0.023	-0.384	0.022	-0.198	0.153	-0.692	0.134	-0.399	0.165	-0.244	0.195	0.012	0.226	-1.108	0.212	0.112	0.231	-0.583	0.246	0.234	0.263	0.029	0.313
Income Tax Expense Numbers are in millions	-10	4	37	-11	22	4	1	18	13	30	37	50	3	23.224	1.998	10.761	5.045	0.18	0.133	0.112	-0.022	0.158	0.111	-2.159	-3.603	-1.837	-0.091	-2.033	1.724	-0.995	2.735	-1.485	4.884	0.399	2.67	-0.305	2.434	-1.194	2.02	-0.456	1.963	-1.001	1.048	-2.643	0.009	-2.35	0.758	-3.902	2.04	-3.445	3.919	-3.677	4.797	-1.576	7.592	-0.719	8.687	-2.065	9.273	2.485	7.261	-1.528	8.734	2.377	7.191	0.072	9.904
Net Income Numbers are in millions	16	18	143	-95	72	12	3	-12	54	125	152	206	12	78.828	-0.251	13.273	7.122	-11.177	-7.3	-28.484	-9.042	-19.217	-19.151	-20.718	-15.712	-10.32	-6.727	-9.208	4.875	-6.596	4.663	0.824	13.942	-2.924	5.881	-2.444	9.556	-4.952	7.647	0.504	6.773	-5.725	2.546	-11.404	1.568	-10.545	0.953	-2.892	8.856	-11.888	8.917	-9.649	13.255	-5.397	16.028	1.405	22.408	-10.271	22.683	3.624	21.349	-6.841	24.914	7.751	18.242	0.567	23.269
Net Income Ratio Numbers are in millions	0.067	0.165	1.288	-1.022	0.828	0.145	0.032	-0.15	0.771	2.232	3.04	6.242	0.522	1.314	-0.005	0.478	0.128	-0.319	-0.116	-0.649	-0.12	-0.308	-0.223	-0.316	-0.159	-0.137	-0.064	-0.103	0.036	-0.081	0.037	0.01	0.102	-0.036	0.05	-0.032	0.085	-0.088	0.076	0.007	0.077	-0.111	0.031	-0.241	0.022	-0.314	0.012	-0.084	0.124	-0.537	0.093	-0.289	0.121	-0.189	0.132	0.025	0.163	-0.922	0.151	0.066	0.172	-0.476	0.182	0.179	0.189	0.026	0.22
EPS Numbers are in millions	0.04	0.07	0.65	-0.46	0.43	0.077	0.021	-0.089	0.45	1.11	1.57	2.11	-0.04	0.9	-0.004	0.29	0.28	-0.25	-0.17	-1.73	-0.5	-1.75	-1.88	-2.03	-1.54	-1.47	-0.86	-1.27	0.63	-0.85	0.6	0.11	1.8	-0.38	0.75	-0.34	1.23	-0.64	0.98	0.069	0.87	-0.74	0.33	-1.57	0.2	-1.36	0.13	-0.4	1.14	-1.53	1.15	-1.33	1.7	-0.69	2.06	0.19	2.88	-1.32	2.91	0.5	2.87	-0.88	3.21	1.07	2.34	0.074	2.99
EPS Diluted Numbers are in millions	0.04	0.07	0.65	-0.46	0.43	0.086	0.021	-0.089	0.45	1.11	1.56	2.06	-0.04	0.9	-0.004	0.29	0.28	-0.25	-0.17	-1.69	-0.5	-1.75	-1.88	-1.95	-1.54	-1.47	-0.86	-1.27	0.63	-0.85	0.57	0.11	1.8	-0.38	0.75	-0.34	1.23	-0.64	0.98	0.069	0.87	-0.73	0.33	-1.57	0.2	-1.36	0.13	-0.4	1.14	-1.53	1.15	-1.33	1.7	-0.69	2.06	0.19	2.88	-1.32	2.91	0.5	2.87	-0.88	3.21	1.07	2.34	0.074	2.99
EBITDA Numbers are in millions	110	-46	187.6	-46.3	128	45	48.7	40.1	79	165.6	202.3	281	20	108.562	8.29	29.556	16.31	-6.581	-3.149	-23.984	-4.718	-13.452	-12.595	-19.706	-16.044	-8.684	-3.456	-7.853	9.815	-4.31	10.564	2.492	21.355	-0.301	10.417	-1.385	13.115	-5.021	10.797	1.129	9.89	-5.577	4.788	-13.451	2.218	-12.142	2.426	-6.024	11.664	-13.051	13.677	-12.404	18.808	-4.886	24.816	2.16	31.94	-11.718	32.367	5.622	28.972	-7.687	33.934	8.461	25.619	0.931	33.34
EBITDA Ratio Numbers are in millions	0.46	-0.422	1.69	-0.498	1.471	0.542	0.513	0.501	1.129	2.957	4.046	8.515	0.87	1.81	0.149	1.064	0.294	-0.188	-0.05	-0.547	-0.063	-0.215	-0.147	-0.301	-0.162	-0.115	-0.033	-0.088	0.073	-0.053	0.084	0.029	0.156	-0.004	0.089	-0.018	0.117	-0.089	0.107	0.016	0.112	-0.108	0.058	-0.284	0.032	-0.362	0.031	-0.175	0.163	-0.589	0.143	-0.371	0.171	-0.171	0.205	0.039	0.232	-1.052	0.215	0.103	0.234	-0.535	0.248	0.196	0.265	0.043	0.315

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