Mycronic AB (publ) (MYCR.ST) - Quarterly Income Statement

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MYCR.ST
Financials

329.2 (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	2,142	2,059	1,780	1,527	1,692	1,968	1,274	1,245	1,219	1,497	1,214	1,273	1,135	1,294	986	1,064	1,291	993	1,068	1,086	736	1,181.7	900.5	1,119.9	1,105	1,051.586	1,096.4	882.3	750.2	931.059	484.3	909.6	676.3	1,015.854	496.8	462.5	344	621.26	604.9	284.6	304.1	656.404	338	238.2	242.3	324.488	219.9	226.3	226.3	481.427	276.5	300.7	295.2	369.28	329.8	243.5	255	551.982	231.3	345.6	158.9	229.996	156.3	375.9	66.7
Cost of Revenue Numbers are in millions	832	1,055	822	744	726	905	650	646	649	824	672	695	639	742	581	509	519	473	446	482	402	597.7	435	462.4	412.9	553.157	434.8	383.3	311.8	355.14	224.9	386.1	314.4	350.726	201.3	201.3	155.6	216.684	212.1	150	160.6	288.405	205.7	132.1	137.1	172.982	119.8	126.7	131.2	211.42	189.8	187.5	153.3	219.745	202	138.6	149.2	254.367	137.7	157.9	104.7	181.198	133.4	131.2	55.6
Gross Profit Numbers are in millions	1,310	1,004	958	783	966	1,063	624	599	570	673	542	578	496	552	405	555	772	520	622	604	334	584	465.5	657.5	692.1	498.429	661.6	499	438.4	575.919	259.4	523.5	361.9	665.128	295.5	261.2	188.4	404.576	392.8	134.6	143.5	367.999	132.3	106.1	105.2	151.506	100.1	99.6	95.1	270.007	86.7	113.2	141.9	149.535	127.8	104.9	105.8	297.615	93.6	187.7	54.2	48.798	22.9	244.7	11.1
Gross Profit Ratio Numbers are in millions	0.612	0.488	0.538	0.513	0.571	0.54	0.49	0.481	0.468	0.45	0.446	0.454	0.437	0.427	0.411	0.522	0.598	0.524	0.582	0.556	0.454	0.494	0.517	0.587	0.626	0.474	0.603	0.566	0.584	0.619	0.536	0.576	0.535	0.655	0.595	0.565	0.548	0.651	0.649	0.473	0.472	0.561	0.391	0.445	0.434	0.467	0.455	0.44	0.42	0.561	0.314	0.376	0.481	0.405	0.388	0.431	0.415	0.539	0.405	0.543	0.341	0.212	0.147	0.651	0.166
Reseach & Development Expenses Numbers are in millions	222	216	169	182	162	174	158	162	160	204	144	164	145	159	127	144	126	132	130	122	130	158.9	127.4	144.6	128.2	121.799	109.6	121.8	102.8	105.395	79.7	80.6	82.2	111.706	67.7	90.9	78.2	80.223	61.8	62.2	62.6	63.784	46.5	48.4	39	48.373	35.3	51.5	48.3	65.567	94.5	63.8	66.1	81.297	65.4	74.8	67.5	92.821	68	77.3	80	88.109	68	48.3	47.1
General & Administrative Expenses Numbers are in millions	106	102	80	94	85	106	72	88	72	-159	65	64	62	-161	66	55	57	-154	52	61	57	65.7	54.8	60.6	55.9	61.708	55.4	52.9	58.1	60.814	39.8	41.1	39.8	58.246	31.7	23.3	24.7	25.114	22.1	19.2	24.6	33.256	21.5	17.1	18.1	20.985	19.3	21.2	17.5	23.174	17.7	18.4	85.6	334.092	31.1	33	28	35.251	25	31.2	28.3	39.953	22.1	27.1	23.5
Selling & Marketing Expenses Numbers are in millions	175	172	148	173	135	162	130	193	173	-191	157	155	132	-164	120	132	123	-209	101	117	140	148.1	152.6	127.6	112.7	132.634	109.6	97.4	81.1	92.874	66.8	80.1	69.9	85.247	53.4	49.2	51	42.43	44.5	48.1	45	46.153	38.1	39.4	40.3	45.814	33.7	35.2	34.2	43.029	70.5	47.9	51	41.315	32.9	31.7	25.7	41.016	24.3	28.4	25.4	32.225	24.6	10.7	8
SG&A Numbers are in millions	281	274	228	267	220	267	202	281	245	-350	222	219	194	-325	186	187	180	-363	153	178	197	213.8	207.4	188.2	168.6	194.342	165	150.3	139.2	153.688	106.6	121.2	109.7	143.493	85.1	72.5	75.7	67.544	66.6	67.3	69.6	79.409	59.6	56.5	58.4	66.799	53	56.4	51.7	66.203	88.2	66.3	136.6	375.407	64	64.7	53.7	76.267	49.3	59.6	53.7	72.178	46.7	37.8	31.5
Other Expenses Numbers are in millions	0	-12	0	0	15	0	-1	0	0	441	10	0	0	469	23	0	0	468	0	0	0	-70	0	0	0	-13.533	0	0	-0.3	14.781	0	0	0	-5.571	0	0	0	-0.187	0	0	0	-2.609	0	0	0	-1.612	0	0.8	0	7.954	35.8	0	-62.6	-293.152	-4.8	1	3.9	4.717	4.4	4.1	-9.6	40.146	-10.5	4.2	0
Operating Expenses Numbers are in millions	503	478	380	449	370	441	360	443	405	295	376	383	339	303	322	331	306	237	283	300	327	302.7	334.8	332.8	296.8	302.608	274.6	272.1	242	273.864	186.3	201.8	191.9	249.628	152.8	163.4	153.9	147.58	128.4	129.5	132.2	140.584	106.1	104.9	97.4	113.56	88.3	107.9	100	139.724	218.5	130.1	140.1	163.552	124.6	140.5	125.1	173.805	121.7	141	124.1	200.433	104.2	90.3	78.6
Operating Income Numbers are in millions	807	526	568	334	596	622	263	157	165	386	165	169	110	203	83	224	466	283	339	281	7	203.5	197.5	324.7	405.7	150.703	435.6	237.6	196.1	311.764	63.2	314.4	158.5	405.24	148.4	105.9	31.5	251.461	261.9	1.1	25.8	231.005	36.9	5.6	3	42.171	8.6	-7.6	-10.9	118.728	-131.7	-10.3	1.8	-14.017	3.2	-35.6	-19.2	123.81	-28.1	46.6	-69.8	-151.635	-81.3	154.4	-67.4
Operating Income Ratio Numbers are in millions	0.377	0.255	0.319	0.219	0.352	0.316	0.206	0.126	0.135	0.258	0.136	0.133	0.097	0.157	0.084	0.211	0.361	0.285	0.317	0.259	0.01	0.172	0.219	0.29	0.367	0.143	0.397	0.269	0.261	0.335	0.13	0.346	0.234	0.399	0.299	0.229	0.092	0.405	0.433	0.004	0.085	0.352	0.109	0.024	0.012	0.13	0.039	-0.034	-0.048	0.247	-0.476	-0.034	0.006	-0.038	0.01	-0.146	-0.075	0.224	-0.121	0.135	-0.439	-0.659	-0.52	0.411	-1.01
Total Other Income Expenses Net Numbers are in millions	-21	17	-8	31	32	12	4	17	20	-115	35	27	95	-47	22	16	32	-35	-45	-2	47	-0.4	67	-7.7	9	-14.408	-0.3	-21.3	-2	-2.587	-10.1	-7	-15.3	-5.509	-0.8	0	-0.1	0.002	-2.5	0.1	0	0.255	0.2	0.6	0.5	11.383	0.7	0.7	0.6	-52.412	1.5	1.6	2.2	2.13	2.7	1.6	2.1	1.86	1.4	-0.7	-1.4	-0.251	-1.7	-0.1	0.2
Income Before Tax Numbers are in millions	786	543	560	365	616	635	268	174	185	263	201	222	204	203	105	240	498	211	346	279	54	203.1	197.4	317	404.4	148.292	435.3	233.1	194.4	309.177	62	312.4	155.8	404.42	147.6	105.9	31.4	251.463	261.9	1.2	25.8	231.26	37.1	6.2	3.5	43.554	9.3	-6.8	-10.3	120.337	-130.2	-8.7	3.9	-11.887	5.9	-34	-17.1	125.67	-26.7	46	-71.2	-151.886	-83	154.3	-67.2
Income Before Tax Ratio Numbers are in millions	0.367	0.264	0.315	0.239	0.364	0.323	0.21	0.14	0.152	0.176	0.166	0.174	0.18	0.157	0.106	0.226	0.386	0.212	0.324	0.257	0.073	0.172	0.219	0.283	0.366	0.141	0.397	0.264	0.259	0.332	0.128	0.343	0.23	0.398	0.297	0.229	0.091	0.405	0.433	0.004	0.085	0.352	0.11	0.026	0.014	0.134	0.042	-0.03	-0.046	0.25	-0.471	-0.029	0.013	-0.032	0.018	-0.14	-0.067	0.228	-0.115	0.133	-0.448	-0.66	-0.531	0.41	-1.007
Income Tax Expense Numbers are in millions	165	78	112	78	128	125	64	41	36	16	50	48	40	26	25	60	108	31	78	64	13	51.1	48.3	72.1	91.5	18.215	88	59.4	53.1	77.318	20.5	71.6	43.7	98.517	32.9	24.2	7.5	56.188	34	0.6	7.1	-1.185	6.8	3.5	2.7	9.509	9.7	3	0	-5.391	12.1	10.6	12.2	6.343	8.1	9	8.3	14.304	11.7	8	2.9	-9.293	-23.3	45.9	-16.9
Net Income Numbers are in millions	620	459	448	287	489	510	205	134	149	250	152	175	165	178	80	180	390	177	265	213	39	152.7	146.8	242.9	312.6	127.439	347.1	173.7	141.2	231.859	41.5	240.7	112.2	305.903	114.8	81.7	23.9	195.275	227.9	0.6	18.7	232.445	30.3	2.7	0.8	34.145	-0.4	-9.7	-10.3	125.828	-142.2	-19.3	-8.3	-18.23	-2.2	-43	-25.4	111.366	-38.4	38	-74.2	-142.593	-59.7	108.5	-50.3
Net Income Ratio Numbers are in millions	0.289	0.223	0.252	0.188	0.289	0.259	0.161	0.108	0.122	0.167	0.125	0.137	0.145	0.138	0.081	0.169	0.302	0.178	0.248	0.196	0.053	0.129	0.163	0.217	0.283	0.121	0.317	0.197	0.188	0.249	0.086	0.265	0.166	0.301	0.231	0.177	0.069	0.314	0.377	0.002	0.061	0.354	0.09	0.011	0.003	0.105	-0.002	-0.043	-0.046	0.261	-0.514	-0.064	-0.028	-0.049	-0.007	-0.177	-0.1	0.202	-0.166	0.11	-0.467	-0.62	-0.382	0.289	-0.754
EPS Numbers are in millions	6.36	4.71	4.59	2.94	5.01	5.22	2.1	1.37	1.53	2.56	1.56	1.79	1.69	1.81	0.82	1.84	3.99	1.81	2.71	2.18	0.4	1.56	1.52	2.5	3.2	1.3	3.54	1.77	1.44	2.37	0.45	2.46	1.14	3.12	1.17	0.83	0.24	1.99	2.33	0.01	0.19	2.37	0.31	0.03	0.01	0.35	-0.004	-0.099	-0.11	1.29	-1.45	-0.2	-0.085	-0.19	-0.023	-0.44	-0.26	1.14	-0.39	0.55	-1.14	-2.19	-0.92	2.24	-1.04
EPS Diluted Numbers are in millions	6.35	4.71	4.59	2.94	5.01	5.22	2.1	1.37	1.53	2.56	1.56	1.79	1.69	1.81	0.82	1.84	3.99	1.81	2.71	2.18	0.4	1.56	1.52	2.5	3.2	1.3	3.54	1.77	1.44	2.37	0.45	2.46	1.14	3.12	1.17	0.83	0.24	1.99	2.33	0.01	0.19	2.37	0.31	0.03	0.01	0.35	-0.004	-0.099	-0.11	1.29	-1.45	-0.2	-0.085	-0.19	-0.023	-0.44	-0.26	1.14	-0.39	0.55	-1.14	-2.19	-0.92	2.24	-1.04
EBITDA Numbers are in millions	807	526	551	359	657	644	462	156	250	333	256	195	157	329	163	288	543	255	363	286	7	217	130	324.7	439.6	212.317	387	226.9	196.4	333.9	74.9	319.8	170	416.167	142.7	97.8	34.5	260.039	264.4	5.1	11.3	243.18	26.3	1.2	7.8	37.687	11.8	-8.4	-4.9	126.479	-131.8	-16.8	1.8	-4.427	3.2	-35.6	-19.3	127.176	-28.1	46.7	-69.9	-146.751	-81.3	154.4	-67.5
EBITDA Ratio Numbers are in millions	0.377	0.255	0.31	0.235	0.388	0.327	0.363	0.125	0.205	0.222	0.211	0.153	0.138	0.254	0.165	0.271	0.421	0.257	0.34	0.263	0.01	0.184	0.144	0.29	0.398	0.202	0.353	0.257	0.262	0.359	0.155	0.352	0.251	0.41	0.287	0.211	0.1	0.419	0.437	0.018	0.037	0.37	0.078	0.005	0.032	0.116	0.054	-0.037	-0.022	0.263	-0.477	-0.056	0.006	-0.012	0.01	-0.146	-0.076	0.23	-0.121	0.135	-0.44	-0.638	-0.52	0.411	-1.012

Mycronic AB (publ)

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