NIBE Industrier AB (publ) (NIBE-B.ST) - Quarterly Income Statement

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57.34 (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
Revenue Numbers are in millions	10,035	9,494	11,656	11,514	11,833	11,646	11,667	9,999	9,656	8,749	8,388	7,823	7,790	6,831	7,685	6,889	6,227	6,345	7,137	6,349	6,093	5,763	6,498	5,785	5,371	4,862	5,356	4,644	4,639	4,370	4,870	4,135	3,301	3,042	3,732	3,396	3,165	2,950	3,355.6	2,838.9	2,477.2	2,361.3	2,876.1	2,544.9	2,350.2	2,062.4	2,496	2,271.2	2,318.4	2,106.7	2,777.3	2,281.6	1,618.6	1,462.3	1,287	1,712.6	1,448.4	1,303.2	1,697.9	1,467.3	1,280.6	1,305.4
Cost of Revenue Numbers are in millions	7,131	7,789	7,773	7,628	7,877	7,748	7,764	6,894	6,631	6,173	5,661	5,191	5,175	4,601	5,083	4,454	4,277	4,357	4,733	4,245	4,137	3,921	4,328	3,868	3,587	3,271	3,479	3,029	3,034	2,904	3,071	2,654	2,110	1,982	2,344	2,151	2,026	1,940	2,113.6	1,801.3	1,614.4	1,576.7	1,845.8	1,653.8	1,553.9	1,408.3	1,608.7	1,472.1	1,521.9	1,429.4	1,827	1,422.6	1,082.8	1,009.3	947.4	1,116	979.9	885.3	1,126.7	992.2	886.4	923.3
Gross Profit Numbers are in millions	2,904	1,705	3,883	3,886	3,956	3,898	3,903	3,105	3,025	2,576	2,727	2,632	2,615	2,230	2,602	2,435	1,950	1,988	2,404	2,104	1,956	1,842	2,170	1,917	1,784	1,591	1,877	1,615	1,605	1,466	1,799	1,481	1,191	1,060	1,388	1,245	1,139	1,010	1,242	1,037.6	862.8	784.6	1,030.3	891.1	796.3	654.1	887.3	799.1	796.5	677.3	950.3	859	535.8	453	339.6	596.6	468.5	417.9	571.2	475.1	394.2	382.1
Gross Profit Ratio Numbers are in millions	0.289	0.18	0.333	0.338	0.334	0.335	0.335	0.311	0.313	0.294	0.325	0.336	0.336	0.326	0.339	0.353	0.313	0.313	0.337	0.331	0.321	0.32	0.334	0.331	0.332	0.327	0.35	0.348	0.346	0.335	0.369	0.358	0.361	0.348	0.372	0.367	0.36	0.342	0.37	0.365	0.348	0.332	0.358	0.35	0.339	0.317	0.355	0.352	0.344	0.321	0.342	0.376	0.331	0.31	0.264	0.348	0.323	0.321	0.336	0.324	0.308	0.293
Reseach & Development Expenses Numbers are in millions	0	0	1,319	0	0	0	1,101	0	0	0	899	0	0	0	868	0	0	0	742	0	0	0	614	0	0	0	502	0	0	0	409	0	0	0	350	0	0	0	278	0	0	0	224	0	0	0	205.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	913	923	956	910	815	777	785	637	632	594	517	513	500	488	514	459	460	462	483	435	421	418	400	359	366	328	345	275	322	298	343	244	241	214	217	198	215	208	201.6	180.2	168.5	156.7	160.8	136.2	143.5	139.2	144	125.2	137	134.1	152.8	165.7	118.8	89.8	84.8	92.2	106.5	88	109.3	82.8	90.1	89.3
Selling & Marketing Expenses Numbers are in millions	1,485	1,484	1,615	1,371	1,525	1,505	1,383	1,170	1,203	1,165	1,244	983	1,007	976	1,021	1,037	882	977	1,032	869	938	926	944	831	842	815	852	723	793	772	850	658	571	585	640	573	582	576	576.6	489.6	456.2	454.6	488	428	426.3	396.2	455.8	400	436.3	417.3	452	412.9	295.3	269.1	193.3	278.4	270.9	249.6	277.9	234.1	236.2	244
SG&A Numbers are in millions	2,393	2,404	2,571	2,281	2,340	2,282	2,168	1,807	1,835	1,759	1,761	1,496	1,507	1,464	1,535	1,496	1,342	1,439	1,515	1,304	1,359	1,344	1,344	1,190	1,208	1,143	1,197	998	1,115	1,070	1,193	902	812	799	857	771	797	784	778.2	669.8	624.7	611.3	648.8	564.2	569.8	535.4	599.8	525.2	573.3	551.4	604.8	578.6	414.1	358.9	278.1	370.6	377.4	337.6	387.2	316.9	326.3	333.3
Other Expenses Numbers are in millions	0	0	0	0	0	-139	489	-167	-379	-124	45	-66	-77	-99	134	-97	-74	-89	65	-51	-62	-77	-38	68	56	49	-60	46	39	30	-44	31	26	37	-46	30	24	37	-42.8	-48.5	34.2	23.1	-38.3	30.3	28.3	25.4	62.1	-38.4	-40.7	-31.9	-54.1	-34.2	-30.3	-31	-89	-20.5	-36.6	-26.3	-43.3	-37	-34.3	-57.8
Operating Expenses Numbers are in millions	2,393	2,404	2,571	2,107	2,109	2,143	2,657	1,640	1,456	1,635	1,806	1,430	1,430	1,365	1,669	1,399	1,268	1,350	1,580	1,253	1,297	1,267	1,382	1,122	1,152	1,094	1,257	952	1,076	1,040	1,237	871	786	762	903	741	773	747	821	621.3	590.5	588.2	687.1	533.9	541.5	510	661.9	486.8	532.6	519.5	550.7	544.4	383.8	327.9	189.1	350.1	340.8	311.3	343.9	279.9	292	275.5
Operating Income Numbers are in millions	511	-699	1,312	1,779	1,847	1,755	1,961	1,465	1,569	853	1,179	1,202	1,222	865	1,524	1,036	682	638	953	851	659	575	905	795	632	497	726	663	529	426	667	610	405	298	567	504	366	263	500	416.3	272.3	196.4	423.1	357.2	254.8	144.1	307.3	312.3	263.9	157.8	399.6	314.6	152	125.1	150.5	246.5	127.7	106.6	227.3	195.2	102.2	106.6
Operating Income Ratio Numbers are in millions	0.051	-0.074	0.113	0.155	0.156	0.151	0.168	0.147	0.162	0.097	0.141	0.154	0.157	0.127	0.198	0.15	0.11	0.101	0.134	0.134	0.108	0.1	0.139	0.137	0.118	0.102	0.136	0.143	0.114	0.097	0.137	0.148	0.123	0.098	0.152	0.148	0.116	0.089	0.149	0.147	0.11	0.083	0.147	0.14	0.108	0.07	0.123	0.138	0.114	0.075	0.144	0.138	0.094	0.086	0.117	0.144	0.088	0.082	0.134	0.133	0.08	0.082
Total Other Income Expenses Net Numbers are in millions	-115	-212	66	-181	-146	-101	-190	-14	-22	53	-36	-31	-51	-32	-48	-76	-34	-64	-67	-29	-63	-43	-28	-36	-44	-54	-33	-51	-48	-30	-13	-38	-28	-30	-11	-18	-22	-35	-31.9	-24.8	-20.1	-16.2	-19.3	-19.3	-13.3	-9.9	18.9	-16.6	-24.6	-11.4	-16.1	-31.2	-11.6	8.8	-31.6	-12.1	-16.3	-10.4	-15.1	-19.5	-8.6	-27.2
Income Before Tax Numbers are in millions	396	-911	1,378	1,598	1,701	1,654	1,771	1,451	1,547	906	1,143	1,171	1,171	833	1,476	960	648	574	886	822	596	532	877	759	588	443	693	612	481	396	654	572	377	268	556	486	344	228	468.1	391.5	252.2	180.2	403.8	337.9	241.5	134.2	326.2	295.7	239.3	146.4	383.5	283.4	140.4	133.9	118.9	234.4	111.4	96.2	212.2	175.7	93.6	79.4
Income Before Tax Ratio Numbers are in millions	0.039	-0.096	0.118	0.139	0.144	0.142	0.152	0.145	0.16	0.104	0.136	0.15	0.15	0.122	0.192	0.139	0.104	0.09	0.124	0.129	0.098	0.092	0.135	0.131	0.109	0.091	0.129	0.132	0.104	0.091	0.134	0.138	0.114	0.088	0.149	0.143	0.109	0.077	0.139	0.138	0.102	0.076	0.14	0.133	0.103	0.065	0.131	0.13	0.103	0.069	0.138	0.124	0.087	0.092	0.092	0.137	0.077	0.074	0.125	0.12	0.073	0.061
Income Tax Expense Numbers are in millions	180	-50	399	378	378	380	401	343	310	226	233	260	259	188	247	192	156	140	201	187	148	116	188	152	148	107	123	130	123	103	176	154	98	67	132	112	75	58	120.8	87.5	59.8	41.9	93.6	74.8	55.6	35.4	71.7	72.6	59.5	38.1	113.1	66.2	36.6	33.8	31.5	62.3	29	26	53.8	47	25.8	22.2
Net Income Numbers are in millions	219	-857	980	1,216	1,319	1,270	1,369	1,104	1,216	662	892	895	899	634	1,212	752	480	422	675	632	448	415	691	607	440	336	570	482	358	293	478	418	279	201	424	374	269	170	347.3	304	193	138	310.2	263.1	185.9	98.8	254.5	223.1	179.8	108.3	270.4	217.2	103.8	99.7	87.3	166.5	85.3	70	157.3	127.1	67.8	56.9
Net Income Ratio Numbers are in millions	0.022	-0.09	0.084	0.106	0.111	0.109	0.117	0.11	0.126	0.076	0.106	0.114	0.115	0.093	0.158	0.109	0.077	0.067	0.095	0.1	0.074	0.072	0.106	0.105	0.082	0.069	0.106	0.104	0.077	0.067	0.098	0.101	0.085	0.066	0.114	0.11	0.085	0.058	0.103	0.107	0.078	0.058	0.108	0.103	0.079	0.048	0.102	0.098	0.078	0.051	0.097	0.095	0.064	0.068	0.068	0.097	0.059	0.054	0.093	0.087	0.053	0.044
EPS Numbers are in millions	0.11	-0.43	0.49	0.6	0.65	0.63	0.68	0.55	0.6	0.33	0.45	0.44	0.45	0.31	0.6	0.37	0.24	0.21	0.33	0.31	0.22	0.21	0.34	0.3	0.22	0.17	0.28	0.24	0.18	0.14	0.25	0.23	0.15	0.11	0.23	0.2	0.15	0.092	0.19	0.16	0.1	0.075	0.17	0.14	0.1	0.054	0.14	0.12	0.097	0.058	0.16	0.12	0.066	0.063	0.056	0.11	0.054	0.045	0.1	0.081	0.043	0.036
EPS Diluted Numbers are in millions	0.11	-0.43	0.49	0.6	0.65	0.63	0.68	0.55	0.6	0.33	0.45	0.44	0.45	0.31	0.6	0.37	0.24	0.21	0.33	0.31	0.22	0.21	0.34	0.3	0.22	0.17	0.28	0.24	0.18	0.14	0.25	0.23	0.15	0.11	0.23	0.2	0.15	0.092	0.19	0.16	0.1	0.075	0.17	0.14	0.1	0.054	0.14	0.12	0.097	0.058	0.16	0.12	0.066	0.063	0.056	0.11	0.054	0.045	0.1	0.081	0.043	0.036
EBITDA Numbers are in millions	1,052	-196	1,826	1,779	1,847	1,755	1,960	1,465	1,569	941	1,247	1,202	1,148	865	1,511	1,036	682	638	956	851	659	575	898	795	632	497	693	663	529	426	669	610	405	298	590	504	366	263	492	416.3	272.3	196.4	433.7	357.2	254.8	144.1	345.1	312.3	263.9	157.8	446.9	314.6	152	125.1	168.9	246.5	127.7	106.6	245.7	195.2	102.2	106.6
EBITDA Ratio Numbers are in millions	0.105	-0.021	0.157	0.155	0.156	0.151	0.168	0.147	0.162	0.108	0.149	0.154	0.147	0.127	0.197	0.15	0.11	0.101	0.134	0.134	0.108	0.1	0.138	0.137	0.118	0.102	0.129	0.143	0.114	0.097	0.137	0.148	0.123	0.098	0.158	0.148	0.116	0.089	0.147	0.147	0.11	0.083	0.151	0.14	0.108	0.07	0.138	0.138	0.114	0.075	0.161	0.138	0.094	0.086	0.131	0.144	0.088	0.082	0.145	0.133	0.08	0.082

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