New Wave Group AB (publ)
SSE:NEWA-B.ST
118.06 (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 | |
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Revenue
| 2,397.9 | 1,995.2 | 2,735.9 | 2,337 | 2,304.5 | 2,135.5 | 2,815.1 | 2,234.4 | 2,019.2 | 1,774.9 | 2,306.7 | 1,663.5 | 1,486.8 | 1,261.6 | 1,873.2 | 1,470.1 | 1,314.5 | 1,440.9 | 2,024.2 | 1,685.5 | 1,689 | 1,504.9 | 1,943.4 | 1,551.2 | 1,523.2 | 1,272.8 | 1,630.3 | 1,331.1 | 1,371.7 | 1,264.2 | 1,548.6 | 1,300.4 | 1,257.3 | 1,130.8 | 1,405.3 | 1,272 | 1,191.3 | 1,096.1 | 1,259.5 | 1,122.3 | 983.3 | 908.5 | 1,139.8 | 1,035 | 995.3 | 877.3 | 1,176.1 | 1,053.8 | 1,074.9 | 975.4 | 1,187.5 | 1,100.9 | 1,020.9 | 927.6 | 1,202.1 | 1,060.7 | 1,065.3 | 915.3 | 1,082.4 | 1,002.2 | 1,022.9 | 979.5 |
Cost of Revenue
| 2,099.6 | 1,003.3 | 2,230.1 | 1,200.5 | 1,164.8 | 1,052.6 | 1,415.4 | 1,131.6 | 989.8 | 931.6 | 1,203.3 | 860.4 | 769.2 | 656.4 | 1,007.7 | 843.9 | 799.7 | 810.2 | 1,079.2 | 923.2 | 903.3 | 795.3 | 1,042.4 | 835.3 | 804.2 | 677.5 | 886.8 | 692.8 | 745.7 | 692.8 | 832.3 | 693.3 | 685 | 616.3 | 773.5 | 697.8 | 659.1 | 595.7 | 669.6 | 621.9 | 531.8 | 497.7 | 626.2 | 564.9 | 529.1 | 456.8 | 615.7 | 688.9 | 580 | 531.2 | 607.3 | 590.2 | 522.7 | 493.9 | 620.7 | 581.2 | 563.7 | 477.9 | 582.4 | 555.5 | 519.3 | 528.1 |
Gross Profit
| 298.3 | 991.9 | 505.8 | 1,136.5 | 1,139.7 | 1,082.9 | 1,399.7 | 1,102.8 | 1,029.4 | 843.3 | 1,103.4 | 803.1 | 717.6 | 605.2 | 865.5 | 626.2 | 514.8 | 630.7 | 945 | 762.3 | 785.7 | 709.6 | 901 | 715.9 | 719 | 595.3 | 743.5 | 638.3 | 626 | 571.4 | 716.3 | 607.1 | 572.3 | 514.5 | 631.8 | 574.2 | 532.2 | 500.4 | 589.9 | 500.4 | 451.5 | 410.8 | 513.6 | 470.1 | 466.2 | 420.5 | 560.4 | 364.9 | 494.9 | 444.2 | 580.2 | 510.7 | 498.2 | 433.7 | 581.4 | 479.5 | 501.6 | 437.4 | 500 | 446.7 | 503.6 | 451.4 |
Gross Profit Ratio
| 0.124 | 0.497 | 0.185 | 0.486 | 0.495 | 0.507 | 0.497 | 0.494 | 0.51 | 0.475 | 0.478 | 0.483 | 0.483 | 0.48 | 0.462 | 0.426 | 0.392 | 0.438 | 0.467 | 0.452 | 0.465 | 0.472 | 0.464 | 0.462 | 0.472 | 0.468 | 0.456 | 0.48 | 0.456 | 0.452 | 0.463 | 0.467 | 0.455 | 0.455 | 0.45 | 0.451 | 0.447 | 0.457 | 0.468 | 0.446 | 0.459 | 0.452 | 0.451 | 0.454 | 0.468 | 0.479 | 0.476 | 0.346 | 0.46 | 0.455 | 0.489 | 0.464 | 0.488 | 0.468 | 0.484 | 0.452 | 0.471 | 0.478 | 0.462 | 0.446 | 0.492 | 0.461 |
Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 454.4 | 359.3 | 345 | 311.6 | 350.9 | 258.4 | 233.8 | 224.8 | 285.4 | 191.6 | 187.7 | 311.1 | 343.7 | 300.3 | 330.2 | 338.4 | 390.6 | 323.5 | 305.1 | 317.2 | 304.8 | 265.4 | 270.1 | 288.6 | 300.1 | 268.5 | 249.6 | 279.8 | 284 | 273 | 258.9 | 270.1 | 260.5 | 216.6 | 216.9 | 229.5 | 215.2 | 205.4 | 209.7 | 223 | 0 | 0 | 0 | 0 | 256 | 231.4 | 241.6 | 241.5 | 252.9 | 222.3 | 230.6 | 0 | 0 | 226.5 | 220.1 | 0 |
Selling & Marketing Expenses
| 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 | 245.5 | 238.3 | 247.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 804.3 | 749 | 854.4 | 723.2 | 721 | 717.2 | 454.4 | 359.3 | 345 | 311.6 | 350.9 | 258.4 | 233.8 | 224.8 | 285.4 | 191.6 | 187.7 | 311.1 | 343.7 | 300.3 | 330.2 | 338.4 | 390.6 | 323.5 | 305.1 | 317.2 | 304.8 | 265.4 | 270.1 | 288.6 | 300.1 | 268.5 | 249.6 | 279.8 | 284 | 273 | 258.9 | 270.1 | 260.5 | 216.6 | 216.9 | 229.5 | 215.2 | 205.4 | 209.7 | 223 | 223 | 245.5 | 238.3 | 247.2 | 256 | 231.4 | 241.6 | 241.5 | 252.9 | 222.3 | 230.6 | 0 | 0 | 226.5 | 220.1 | 0 |
Other Expenses
| -2,096.7 | -1,809.7 | 0 | 0 | 0 | 769.1 | 480.7 | 344.3 | 333.4 | 323 | 373.2 | 283.3 | 242.3 | 279.9 | 341 | 257.9 | 216.9 | 342.7 | 411 | 332.8 | 335.5 | 342.2 | 357.2 | 273.6 | 276.4 | 275.8 | 294.6 | 230.5 | 245.6 | 240 | 285.9 | 213.7 | 222.3 | 226.8 | 262.4 | 203.7 | 225.2 | 229.4 | 232.1 | 188.2 | 187.1 | 187.2 | 203 | 171.6 | 186.7 | 181.6 | 206.8 | 259.7 | 198.6 | 194.4 | 193.9 | 173.1 | 183.9 | 174.5 | 190.4 | 172.5 | 183.1 | 180.1 | -545.7 | 182.5 | 188.1 | 241 |
Operating Expenses
| 871.6 | 1,809.7 | 984.3 | 753.4 | 775.5 | 769.1 | 935.1 | 703.6 | 678.4 | 634.6 | 724.1 | 541.7 | 476.1 | 504.7 | 626.4 | 449.5 | 404.6 | 653.8 | 754.7 | 633.1 | 665.7 | 680.6 | 747.8 | 597.1 | 581.5 | 593 | 599.4 | 495.9 | 515.7 | 528.6 | 586 | 482.2 | 471.9 | 506.6 | 546.4 | 476.7 | 484.1 | 499.5 | 492.6 | 404.8 | 404 | 416.7 | 418.2 | 377 | 396.4 | 404.6 | 429.8 | 505.2 | 436.9 | 441.6 | 449.9 | 404.5 | 425.5 | 416 | 443.3 | 394.8 | 413.7 | 180.1 | -545.7 | 409 | 408.2 | 241 |
Operating Income
| 298.3 | 185.5 | 505.8 | 381.1 | 363.9 | 313.5 | 547.2 | 397.8 | 351 | 209.1 | 403.3 | 261.1 | 241.3 | 100.1 | 283.6 | 176.3 | 110.1 | -24.1 | 240.4 | 129.1 | 119.6 | 46 | 209.4 | 117.5 | 137.3 | 18.6 | 172.5 | 143 | 110.5 | 43.2 | 167 | 124.9 | 100.2 | 8.1 | 108.4 | 96.3 | 48.7 | 1.8 | 112.2 | 95.7 | 48 | -5.9 | 111.6 | 92.8 | 70.2 | 16.1 | 151.7 | -139.9 | 58.7 | 2.6 | 130.3 | 106.2 | 72.7 | 17.7 | 138.1 | 84.7 | 87.9 | 16.9 | 96.6 | 37.7 | 95.4 | -57.3 |
Operating Income Ratio
| 0.124 | 0.093 | 0.185 | 0.163 | 0.158 | 0.147 | 0.194 | 0.178 | 0.174 | 0.118 | 0.175 | 0.157 | 0.162 | 0.079 | 0.151 | 0.12 | 0.084 | -0.017 | 0.119 | 0.077 | 0.071 | 0.031 | 0.108 | 0.076 | 0.09 | 0.015 | 0.106 | 0.107 | 0.081 | 0.034 | 0.108 | 0.096 | 0.08 | 0.007 | 0.077 | 0.076 | 0.041 | 0.002 | 0.089 | 0.085 | 0.049 | -0.006 | 0.098 | 0.09 | 0.071 | 0.018 | 0.129 | -0.133 | 0.055 | 0.003 | 0.11 | 0.096 | 0.071 | 0.019 | 0.115 | 0.08 | 0.083 | 0.018 | 0.089 | 0.038 | 0.093 | -0.058 |
Total Other Income Expenses Net
| -28.8 | -185.5 | -25.1 | -36.1 | -35.1 | -28.5 | -22 | -13 | -10.4 | -9.6 | -5.9 | -11.3 | -9.6 | -13.1 | 30 | -15.6 | -17.4 | -19 | 28.8 | -17.1 | -16.4 | 3 | 43.4 | -12.8 | -6.6 | 6 | 15.3 | -12.5 | -12.9 | -12.1 | 20.8 | -15.4 | -15 | -13.6 | -4.9 | -18.8 | -13.1 | -14.2 | 1.6 | -10.9 | -8.9 | -8.3 | 3.8 | -13.4 | -14.3 | -15.8 | 3.3 | -13.5 | -11.8 | -14 | -16.1 | -13.8 | -11.2 | -9.9 | -7.9 | -7.7 | -5.1 | -247 | -955.6 | -11.4 | -12.8 | -283.2 |
Income Before Tax
| 269.5 | 154.3 | 480.7 | 345 | 328.8 | 285 | 525.2 | 384.8 | 340.6 | 199.5 | 393.4 | 250.1 | 231.9 | 87.4 | 269.2 | 161.1 | 92.8 | -42.1 | 219 | 112.1 | 103.6 | 32 | 196.6 | 105.9 | 130.9 | 8.4 | 159.4 | 129.8 | 97.4 | 30.7 | 151.1 | 109.5 | 85.4 | -5.7 | 80.5 | 78.7 | 35 | -13.3 | 98.9 | 84.7 | 38.6 | -14.2 | 99.2 | 79.7 | 55.5 | 0.1 | 133.9 | -153.8 | 46.2 | -11.4 | 114.2 | 92.4 | 61.5 | 7.8 | 130.2 | 77 | 82.8 | 10.3 | 90.1 | 26.3 | 82.6 | -72.8 |
Income Before Tax Ratio
| 0.112 | 0.077 | 0.176 | 0.148 | 0.143 | 0.133 | 0.187 | 0.172 | 0.169 | 0.112 | 0.171 | 0.15 | 0.156 | 0.069 | 0.144 | 0.11 | 0.071 | -0.029 | 0.108 | 0.067 | 0.061 | 0.021 | 0.101 | 0.068 | 0.086 | 0.007 | 0.098 | 0.098 | 0.071 | 0.024 | 0.098 | 0.084 | 0.068 | -0.005 | 0.057 | 0.062 | 0.029 | -0.012 | 0.079 | 0.075 | 0.039 | -0.016 | 0.087 | 0.077 | 0.056 | 0 | 0.114 | -0.146 | 0.043 | -0.012 | 0.096 | 0.084 | 0.06 | 0.008 | 0.108 | 0.073 | 0.078 | 0.011 | 0.083 | 0.026 | 0.081 | -0.074 |
Income Tax Expense
| 57.6 | 33.2 | 114.3 | 74.2 | 69.2 | 62.8 | 79 | 80.8 | 75.5 | 46 | 84.9 | 54.1 | 44.3 | 19.7 | 61 | 42.2 | 19.9 | -5.1 | 53.2 | 17.6 | 19.9 | 6 | 37.7 | 17.5 | 24.2 | 2.4 | 12.6 | 24.5 | 20.3 | 5.8 | 23.3 | 23 | 18.4 | -1.1 | 17.2 | 13.6 | 7.2 | -2.4 | 7 | 17.8 | 9.2 | -2.9 | 8.9 | 21.9 | 16.6 | 1.8 | 33.2 | -33.8 | 12.9 | -3.2 | 31.5 | 19 | 24.2 | 2.1 | 31.2 | 21.5 | 23.4 | 2.7 | 28.8 | 7 | 22.1 | -19.5 |
Net Income
| 210.4 | 121.3 | 366.3 | 270.9 | 259.6 | 222.2 | 446.3 | 304.1 | 264.9 | 153.5 | 305.9 | 197.1 | 188.5 | 68.7 | 207.6 | 120.2 | 73.5 | -35.8 | 167.7 | 96.2 | 84.6 | 27 | 160.3 | 90.3 | 106.2 | 6.6 | 145.6 | 105.9 | 77.2 | 25.4 | 126.3 | 86.6 | 67.3 | -4.1 | 62.4 | 65.2 | 27.4 | -11.4 | 91.5 | 67.1 | 28.9 | -11.3 | 89.5 | 58 | 39.4 | 0.3 | 100.4 | -120 | 33.4 | -8.2 | 82.7 | 73.4 | 37.3 | 5.7 | 99 | 55.5 | 59.4 | 7.6 | 61.3 | 19.3 | 60.5 | -53.3 |
Net Income Ratio
| 0.088 | 0.061 | 0.134 | 0.116 | 0.113 | 0.104 | 0.159 | 0.136 | 0.131 | 0.086 | 0.133 | 0.118 | 0.127 | 0.054 | 0.111 | 0.082 | 0.056 | -0.025 | 0.083 | 0.057 | 0.05 | 0.018 | 0.082 | 0.058 | 0.07 | 0.005 | 0.089 | 0.08 | 0.056 | 0.02 | 0.082 | 0.067 | 0.054 | -0.004 | 0.044 | 0.051 | 0.023 | -0.01 | 0.073 | 0.06 | 0.029 | -0.012 | 0.079 | 0.056 | 0.04 | 0 | 0.085 | -0.114 | 0.031 | -0.008 | 0.07 | 0.067 | 0.037 | 0.006 | 0.082 | 0.052 | 0.056 | 0.008 | 0.057 | 0.019 | 0.059 | -0.054 |
EPS
| 1.59 | 0.91 | 2.76 | 2.04 | 1.96 | 1.67 | 3.36 | 2.29 | 2 | 1.16 | 2.31 | 1.49 | 1.42 | 0.52 | 1.57 | 0.91 | 0.56 | -0.27 | 1.26 | 0.73 | 0.64 | 0.21 | 1.21 | 0.68 | 0.8 | 0.05 | 1.1 | 0.8 | 0.58 | 0.19 | 0.95 | 0.66 | 0.51 | -0.03 | 0.47 | 0.49 | 0.21 | -0.086 | 0.69 | 0.51 | 0.22 | -0.085 | 0.68 | 0.44 | 0.3 | 0.002 | 0.76 | -0.9 | 0.25 | -0.062 | 0.63 | 0.55 | 0.28 | 0.04 | 0.74 | 0.42 | 0.45 | 0.055 | 0.45 | 0.14 | 0.46 | -0.4 |
EPS Diluted
| 1.59 | 0.91 | 2.76 | 2.04 | 1.96 | 3.35 | 6.73 | 2.29 | 2 | 1.16 | 2.31 | 1.49 | 1.42 | 0.52 | 1.57 | 0.91 | 0.56 | -0.27 | 1.26 | 0.73 | 0.64 | 0.21 | 1.21 | 0.68 | 0.8 | 0.05 | 1.1 | 0.8 | 0.58 | 0.19 | 0.95 | 0.66 | 0.51 | -0.03 | 0.47 | 0.49 | 0.21 | -0.086 | 0.69 | 0.51 | 0.22 | -0.085 | 0.68 | 0.44 | 0.3 | 0.002 | 0.76 | -0.9 | 0.25 | -0.061 | 0.62 | 0.55 | 0.28 | 0.04 | 0.73 | 0.41 | 0.44 | 0.055 | 0.44 | 0.14 | 0.46 | -0.4 |
EBITDA
| 370 | 259.7 | 569.2 | 450.2 | 433.6 | 380 | 613.5 | 459.5 | 410.8 | 268.1 | 463.4 | 317.4 | 298.2 | 155 | 334.8 | 233.5 | 170.8 | 36.4 | 315.1 | 187.3 | 174.5 | 98.3 | 229.1 | 138.4 | 157.6 | 37.7 | 189.2 | 161 | 127.2 | 59.5 | 180.5 | 140 | 114.5 | 22.5 | 109.3 | 111.4 | 66.2 | 18.6 | 123.1 | 111.2 | 62.4 | 7.9 | 123.1 | 108.5 | 86.2 | 29.6 | 167.9 | -87.2 | 71 | 15.9 | 147.1 | 120 | 86.9 | 30.4 | 154.3 | 99.5 | 104.5 | 273.2 | 113.8 | 54.8 | 115.1 | 233.2 |
EBITDA Ratio
| 0.154 | 0.13 | 0.208 | 0.193 | 0.188 | 0.178 | 0.218 | 0.206 | 0.203 | 0.151 | 0.201 | 0.191 | 0.201 | 0.123 | 0.179 | 0.159 | 0.13 | 0.025 | 0.156 | 0.111 | 0.103 | 0.065 | 0.118 | 0.089 | 0.103 | 0.03 | 0.116 | 0.121 | 0.093 | 0.047 | 0.117 | 0.108 | 0.091 | 0.02 | 0.078 | 0.088 | 0.056 | 0.017 | 0.098 | 0.099 | 0.063 | 0.009 | 0.108 | 0.105 | 0.087 | 0.034 | 0.143 | -0.083 | 0.066 | 0.016 | 0.124 | 0.109 | 0.085 | 0.033 | 0.128 | 0.094 | 0.098 | 0.298 | 0.105 | 0.055 | 0.113 | 0.238 |