Malmbergs Elektriska AB (publ) (MEAB-B.ST) - Quarterly Income Statement

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MEAB-B.ST
Financials

43 (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
Revenue Numbers are in millions	118.744	134.732	165.276	135.433	137.99	160.03	196.709	161.221	148.597	162.221	190.274	148.194	136.262	158.933	190.001	142.598	127.561	157.291	183.467	146.186	129.964	152.844	178.895	143.473	131.808	158.349	192.766	149.8	135.083	165.829	202.425	154.178	145.752	161.716	205.068	156.936	143.878	159.688	188.193	146.496	123.966	149.3	171.787	125.939	116.735	134.803	161.315	117.202	106.537	131.25	159.596	124.883	110.983	127.473	169.483	120.602	107.625	126.772
Cost of Revenue Numbers are in millions	129.396	141.161	172.267	129.065	141.168	150.991	179.512	145.416	149.033	153.57	178.155	137.565	131.538	144.467	35.675	125.394	121.68	136.269	39.811	124.349	120.488	133.829	52.998	131.675	121.888	140.806	43.303	142.885	126.469	149.535	48.284	129.27	129.909	140.491	28.128	133.435	132.93	128.525	31.177	120.131	112.803	128.963	28.897	104.425	101.213	123.505	289.701	108.707	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-10.652	-6.429	-6.991	6.368	-3.178	9.039	17.197	15.805	-0.436	8.651	12.119	10.629	4.724	14.466	154.326	17.204	5.881	21.022	143.656	21.837	9.476	19.015	125.897	11.798	9.92	17.543	149.463	6.915	8.614	16.294	154.141	24.908	15.843	21.225	176.94	23.501	10.948	31.163	157.016	26.365	11.163	20.337	142.89	21.514	15.522	11.298	-128.386	8.495	106.537	131.25	159.596	124.883	110.983	127.473	169.483	120.602	107.625	126.772
Gross Profit Ratio Numbers are in millions	-0.09	-0.048	-0.042	0.047	-0.023	0.056	0.087	0.098	-0.003	0.053	0.064	0.072	0.035	0.091	0.812	0.121	0.046	0.134	0.783	0.149	0.073	0.124	0.704	0.082	0.075	0.111	0.775	0.046	0.064	0.098	0.761	0.162	0.109	0.131	0.863	0.15	0.076	0.195	0.834	0.18	0.09	0.136	0.832	0.171	0.133	0.084	-0.796	0.072	1	1	1	1	1	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
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	0	0	115.504	0	105.477	102.324	109.076	0	114.123	112.956	117.338
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
SG&A Numbers are in millions	0	0	212.097	0	0	0	232.468	0	0	0	213.582	0	0	0	197.345	0	0	0	196.98	0	0	0	216.147	0	0	0	209.762	0	0	0	203.964	0	0	0	196.247	0	0	0	188.096	0	0	0	174.629	0	0	0	171.462	0	0	115.504	0	105.477	102.324	109.076	0	114.123	112.956	117.338
Other Expenses Numbers are in millions	0.768	0.818	1.13	1.07	1.914	148.827	-177.787	144.649	147.955	152.883	-164.187	136.71	0.878	0.77	-0.958	0.733	0.554	0.901	-0.638	0.584	0.349	0.726	-0.882	0.634	0.622	0.77	-0.707	0.524	0.666	0.519	-1.098	0.77	0.669	0.768	-1.188	0.616	0.667	0.877	-1.158	0.728	1.69	0.7	-0.866	0.634	0.607	0.644	-152.11	109.617	101.051	0.956	-247.721	1.258	1.111	1.09	-171.061	1.607	0.942	1.493
Operating Expenses Numbers are in millions	-0.768	-0.818	-1.13	127.995	139.254	148.827	-177.787	144.649	147.955	152.883	-164.187	136.71	130.66	143.697	-177.747	133.825	130.106	143.691	-174.227	132.296	128.617	141.383	-177.24	132.714	122.991	141.633	-208.14	144.015	127.427	150.623	-194.745	130.194	130.787	141.225	-197.652	134.412	133.737	129.022	-172.685	120.887	112.47	129.615	-153.59	105.151	102.027	124.199	-152.11	109.617	101.051	116.46	-247.721	106.735	103.435	110.166	-171.061	115.73	113.898	118.831
Operating Income Numbers are in millions	-9.884	-5.611	-5.861	7.438	-1.264	11.203	19.503	16.572	0.642	9.338	12.82	11.484	5.602	15.236	20.08	8.773	-2.545	13.6	18.839	13.89	1.347	11.461	14.764	10.759	8.817	16.716	25.32	5.785	7.656	15.206	45.784	23.984	14.965	20.491	35.958	22.524	10.141	30.666	30.158	25.609	11.496	19.685	25.131	20.788	14.708	10.604	23.724	7.585	5.486	14.79	30.615	18.148	7.548	17.307	19.058	4.872	-6.273	7.941
Operating Income Ratio Numbers are in millions	-0.083	-0.042	-0.035	0.055	-0.009	0.07	0.099	0.103	0.004	0.058	0.067	0.077	0.041	0.096	0.106	0.062	-0.02	0.086	0.103	0.095	0.01	0.075	0.083	0.075	0.067	0.106	0.131	0.039	0.057	0.092	0.226	0.156	0.103	0.127	0.175	0.144	0.07	0.192	0.16	0.175	0.093	0.132	0.146	0.165	0.126	0.079	0.147	0.065	0.051	0.113	0.192	0.145	0.068	0.136	0.112	0.04	-0.058	0.063
Total Other Income Expenses Net Numbers are in millions	-0.4	1.082	0.912	-1.656	0.982	0.203	0.314	-0.37	-1.696	-1.754	1.826	-0.476	-0.549	0.161	-1.161	-1.2	-1.649	-1.005	-0.691	-0.289	-0.688	0.385	-0.81	-0.447	0.133	0.829	-0.046	-0.404	-0.576	-0.655	-0.234	0.366	0.032	-0.316	-0.662	-0.901	-0.324	-0.138	0.14	0.097	0.549	-0.105	0.043	-0.185	0.088	-1.286	-0.441	-0.482	0.02	-0.105	-0.147	0.119	-0.108	-0.389	-0.39	-1.182	-0.067	-1.281
Income Before Tax Numbers are in millions	-10.284	-4.529	-4.949	5.782	-0.282	11.406	19.817	16.202	-1.054	7.584	13.373	11.008	5.053	15.397	18.919	7.573	-4.194	12.595	18.148	13.601	0.659	11.846	13.954	10.312	8.95	17.545	25.274	5.381	7.08	14.551	45.55	24.35	14.997	20.175	35.296	21.623	9.817	30.528	30.298	25.706	12.045	19.58	25.174	20.603	14.796	9.318	23.283	7.103	5.506	14.685	30.468	18.267	7.44	16.918	18.668	3.69	-6.34	6.66
Income Before Tax Ratio Numbers are in millions	-0.087	-0.034	-0.03	0.043	-0.002	0.071	0.101	0.1	-0.007	0.047	0.07	0.074	0.037	0.097	0.1	0.053	-0.033	0.08	0.099	0.093	0.005	0.078	0.078	0.072	0.068	0.111	0.131	0.036	0.052	0.088	0.225	0.158	0.103	0.125	0.172	0.138	0.068	0.191	0.161	0.175	0.097	0.131	0.147	0.164	0.127	0.069	0.144	0.061	0.052	0.112	0.191	0.146	0.067	0.133	0.11	0.031	-0.059	0.053
Income Tax Expense Numbers are in millions	0.263	0.242	-0.891	1.365	-0.435	2.269	4.202	3.38	0.076	1.836	2.728	2.286	1.018	3.013	4.205	1.638	-0.863	2.717	4.091	2.916	0.186	2.379	3.32	2.26	1.979	3.838	5.802	1.209	1.646	3.262	10.428	5.507	3.403	4.575	8.585	4.478	2.356	7.041	7.217	5.945	2.783	4.643	6.212	4.646	3.538	2.446	6.2	1.943	1.441	3.944	7.978	4.791	1.975	4.518	5.249	0.852	-1.365	1.855
Net Income Numbers are in millions	-10.547	-4.771	-4.058	4.417	0.153	9.137	15.615	12.822	-1.13	5.748	10.645	8.722	4.035	12.384	14.714	5.935	-3.331	9.878	14.057	10.685	0.473	9.467	10.634	8.052	6.971	13.707	19.472	4.172	5.434	11.289	35.122	18.843	11.594	15.6	26.711	17.145	7.461	23.487	23.081	19.761	9.262	14.937	18.962	15.957	11.258	6.872	17.083	5.16	4.065	10.741	22.49	13.476	5.465	12.4	13.419	2.838	-4.975	4.805
Net Income Ratio Numbers are in millions	-0.089	-0.035	-0.025	0.033	0.001	0.057	0.079	0.08	-0.008	0.035	0.056	0.059	0.03	0.078	0.077	0.042	-0.026	0.063	0.077	0.073	0.004	0.062	0.059	0.056	0.053	0.087	0.101	0.028	0.04	0.068	0.174	0.122	0.08	0.096	0.13	0.109	0.052	0.147	0.123	0.135	0.075	0.1	0.11	0.127	0.096	0.051	0.106	0.044	0.038	0.082	0.141	0.108	0.049	0.097	0.079	0.024	-0.046	0.038
EPS Numbers are in millions	-1.32	-0.6	-0.51	0.55	0.019	1.14	1.95	1.6	-0.14	0.72	1.33	1.09	0.5	1.55	1.84	0.74	-0.42	1.23	1.76	1.34	0.06	1.18	1.33	1.01	0.87	1.71	2.43	0.52	0.68	1.41	4.39	2.35	1.45	1.95	3.34	2.14	0.93	2.94	2.89	2.47	1.16	1.87	2.37	1.99	1.41	0.86	2.14	0.64	0.51	1.34	2.81	1.68	0.68	1.55	1.68	0.35	-0.62	0.6
EPS Diluted Numbers are in millions	-1.32	-0.6	-0.51	0.55	0.019	1.14	1.95	1.6	-0.14	0.72	1.33	1.09	0.5	1.55	1.84	0.74	-0.42	1.23	1.76	1.34	0.06	1.18	1.33	1.01	0.87	1.71	2.43	0.52	0.68	1.41	4.39	2.35	1.45	1.95	3.34	2.14	0.93	2.94	2.89	2.47	1.16	1.87	2.37	1.99	1.41	0.86	2.14	0.64	0.51	1.34	2.81	1.68	0.68	1.55	1.68	0.35	-0.62	0.6
EBITDA Numbers are in millions	0.833	5.075	4.604	18.251	9.425	21.299	29.289	26.183	9.768	18.85	24.522	20.342	14.23	23.837	27.688	17.937	6.435	21.923	28.442	22.421	10.108	19.741	17.146	12.432	10.542	18.313	26.789	7.439	9.28	16.813	48.703	25.678	16.512	21.994	36.887	24.118	11.615	32.04	33.728	27.093	12.853	21.037	27.144	22.148	16.129	11.942	26.205	9.114	7.034	16.342	33.633	20.101	9.322	19.079	21.214	7.175	-4.07	10.084
EBITDA Ratio Numbers are in millions	0.007	0.038	0.028	0.135	0.068	0.133	0.149	0.162	0.066	0.116	0.129	0.137	0.104	0.15	0.146	0.126	0.05	0.139	0.155	0.153	0.078	0.129	0.096	0.087	0.08	0.116	0.139	0.05	0.069	0.101	0.241	0.167	0.113	0.136	0.18	0.154	0.081	0.201	0.179	0.185	0.104	0.141	0.158	0.176	0.138	0.089	0.162	0.078	0.066	0.125	0.211	0.161	0.084	0.15	0.125	0.059	-0.038	0.08

Malmbergs Elektriska AB (publ)

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