Nordisk Bergteknik AB (publ) (NORB-B.ST) - Quarterly Income Statement

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NORB-B.ST
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15.7 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	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
Revenue Numbers are in millions	896.7	798.9	858.1	751.4	888	819.6	907.1	911.7	973	885.4	911.4	631.9	587	505.8	490.5	334.3	349.7	230.9	222.5	211.37	182.181	156.684	197.183	174.334	153.116	135.228	129.118	110.85
Cost of Revenue Numbers are in millions	360.8	788.5	821	734.7	874.3	348.2	342.2	391.7	398.2	403.7	408.2	270.6	233.2	221.3	215	106	227.6	155.4	149.8	146.834	41.388	42.486	42.614	35.353	36.81	28.792	28.42	24.422
Gross Profit Numbers are in millions	535.9	10.4	37.1	16.7	13.7	471.4	564.9	520	574.8	481.7	503.2	361.3	353.8	284.5	275.5	228.3	122.1	75.5	72.7	64.536	140.793	114.198	154.569	138.981	116.306	106.436	100.698	86.428
Gross Profit Ratio Numbers are in millions	0.598	0.013	0.043	0.022	0.015	0.575	0.623	0.57	0.591	0.544	0.552	0.572	0.603	0.562	0.562	0.683	0.349	0.327	0.327	0.305	0.773	0.729	0.784	0.797	0.76	0.787	0.78	0.78
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	157.6	156	113.7	116.8	87.9	68.2	88.9	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
SG&A Numbers are in millions	0	-4.7	151.7	135.4	3	7.5	160.5	170.7	184.9	157.6	156	113.7	116.8	87.9	68.2	88.9	94.4	37.4	34.2	40.16	125.757	97.461	125.893	0	0	0	0	0
Other Expenses Numbers are in millions	516.1	0	496.6	0	0	0	0	489.8	496.5	264.6	277.9	231.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	516.1	-4.7	496.6	464.5	3	471	503.4	489.8	496.5	422.2	433.9	344.8	329.3	255.1	239.9	227.4	112.1	52.4	57.5	69.194	133.354	108.785	142.119	132.19	112.025	96.581	96.116	81.645
Operating Income Numbers are in millions	19.8	15.1	37.1	16.7	10.7	5.1	67.8	33.7	78.3	66.4	73.2	20.5	39.8	31.9	36.2	10.4	3.7	16.2	16.3	4.799	3.791	4.341	12.45	6.792	-4.918	9.855	4.582	4.784
Operating Income Ratio Numbers are in millions	0.022	0.019	0.043	0.022	0.012	0.006	0.075	0.037	0.08	0.075	0.08	0.032	0.068	0.063	0.074	0.031	0.011	0.07	0.073	0.023	0.021	0.028	0.063	0.039	-0.032	0.073	0.035	0.043
Total Other Income Expenses Net Numbers are in millions	-21.2	-16	-17.4	-28.2	-15.5	-32.2	-15.8	-14.8	-18.4	-13.3	-15.5	-2.5	-13.3	-9.9	-10.3	-5.6	-2	-3.062	-11.3	-19.687	-1.97	-8.396	-5.493	-6.378	6.705	-1.774	-3.839	-3.863
Income Before Tax Numbers are in millions	-1.4	-0.9	29.3	-11.5	10.9	-27.1	52	18.9	59.9	53.1	57.7	13.9	14	21.9	26.8	4.8	1.7	13.1	5	-14.888	1.821	-4.054	6.957	0.414	1.787	8.081	0.743	0.921
Income Before Tax Ratio Numbers are in millions	-0.002	-0.001	0.034	-0.015	0.012	-0.033	0.057	0.021	0.062	0.06	0.063	0.022	0.024	0.043	0.055	0.014	0.005	0.057	0.022	-0.07	0.01	-0.026	0.035	0.002	0.012	0.06	0.006	0.008
Income Tax Expense Numbers are in millions	0.8	-0.2	2.2	3.1	4.5	-4.3	11.4	4.3	5.8	12.4	13.6	3.8	5.4	7.8	7.3	2.1	0.8	3.4	0.2	0.973	2.244	2.679	2.167	0.076	0.637	1.684	0.438	0.36
Net Income Numbers are in millions	-2.2	-0.7	27.2	-14.6	6.4	-22.9	40.7	16.1	52.9	40	41.7	9.8	5.4	12.6	19.9	6.8	2.1	9.6	4.9	-14.165	-2.134	-6.279	5.235	0.338	0.34	6.397	0.305	0.561
Net Income Ratio Numbers are in millions	-0.002	-0.001	0.032	-0.019	0.007	-0.028	0.045	0.018	0.054	0.045	0.046	0.016	0.009	0.025	0.041	0.02	0.006	0.042	0.022	-0.067	-0.012	-0.04	0.027	0.002	0.002	0.047	0.002	0.005
EPS Numbers are in millions	-0.038	-0.012	0.48	-0.26	0.11	-0.4	0.72	0.29	0.98	0.74	0.78	0.19	0.15	0.17	0.27	0.22	0.087	0.5	0.26	0	-0.034	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.038	-0.012	0.48	-0.26	0.11	-0.4	0.72	0.29	0.98	0.74	0.78	0.19	0.15	0.17	0.27	0.22	0.09	0.5	0.26	0	-0.034	0	0	0	0	0	0	0
EBITDA Numbers are in millions	103.2	106.2	141.2	97.8	113.6	82.9	151.4	111.7	146.5	131.2	131.5	73.9	79.4	69	72.8	44.273	35.541	44.798	40.879	24.8	23.357	18.362	31.67	21.266	6.924	14.491	15.256	14.374
EBITDA Ratio Numbers are in millions	0.115	0.133	0.165	0.13	0.128	0.101	0.167	0.123	0.151	0.148	0.144	0.117	0.135	0.136	0.148	0.132	0.102	0.194	0.184	0.117	0.128	0.117	0.161	0.122	0.045	0.107	0.118	0.13

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