NOTE AB (publ) (NOTE.ST) - Quarterly Income Statement

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NOTE.ST
Financials

147.5 (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	1,012	1,055	1,080	1,034	1,078	1,051	1,038.202	930	898	821	814.393	685	642	502	465.792	433	500	475	483.442	434	437	405	396.477	323.6	350.5	308	325.019	265.2	308.4	277.1	288.18	248.4	282.4	279.1	305.2	261.5	279.5	275.3	248.122	235.5	247.6	232.8	255.275	200.8	236.1	214.8	240.441	234	280.1	274.7	297.652	272.5	326.8	311.8	366.816	271.9	298.6	273.5	291.463	267.4	312.1	329.1
Cost of Revenue Numbers are in millions	873	924	975	904	938	912	881.031	841	777	715	702.741	593	555	439	407.102	384	441	417	426.987	385	386	356	344.283	283.6	305.7	273.3	284.994	232.7	271.9	245.8	252.718	220.5	246.8	246.4	270.093	233.4	249	246.5	220.899	208.6	221.7	210.4	228.95	191.5	215.2	198.8	229.031	209	252.7	245.9	264.005	242	289	280.8	334.505	253.1	269	293.7	268.83	301.6	292.8	310.4
Gross Profit Numbers are in millions	139	131	105	130	140	139	157.171	89	121	106	111.652	92	87	63	58.69	49	59	58	56.455	49	51	49	52.194	40	44.8	34.7	40.025	32.5	36.5	31.3	35.462	27.9	35.6	32.7	35.107	28.1	30.5	28.8	27.223	26.9	25.9	22.4	26.325	9.3	20.9	16	11.41	25	27.4	28.8	33.647	30.5	37.8	31	32.311	18.8	29.6	-20.2	22.633	-34.2	19.3	18.7
Gross Profit Ratio Numbers are in millions	0.137	0.124	0.097	0.126	0.13	0.132	0.151	0.096	0.135	0.129	0.137	0.134	0.136	0.125	0.126	0.113	0.118	0.122	0.117	0.113	0.117	0.121	0.132	0.124	0.128	0.113	0.123	0.123	0.118	0.113	0.123	0.112	0.126	0.117	0.115	0.107	0.109	0.105	0.11	0.114	0.105	0.096	0.103	0.046	0.089	0.074	0.047	0.107	0.098	0.105	0.113	0.112	0.116	0.099	0.088	0.069	0.099	-0.074	0.078	-0.128	0.062	0.057
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	0.311	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	19	18	18.785	19	14	14	12.501	11	12	12	10.859	10	12	8	10.069	7	9	8	9	7	8	9	9.266	7.4	8	7.5	8.369	6.4	7.7	6.1	7.547	6.6	7.7	7.6	8.292	6.8	8.5	8.4	8.519	6.5	7.3	7.6	7.543	6.6	7.6	7.7	8.009	7.4	8	7.9	7.68	6.9	8.1	9.4	9.41	12.3	14.2	13.9	13.387	14.3	22.3	14.8
Selling & Marketing Expenses Numbers are in millions	23	20	21.503	17	19	18	18.589	16	17	17	16.874	15	15	12	12.884	11	13	14	14.532	10	13	12	12.398	16.5	11.8	10.5	10.863	9	10.9	13.8	12.749	7.5	12.2	9.9	15.265	9.8	11.5	10.2	9.481	9.5	10.7	9.4	9.105	7.5	9	8.9	9.053	6.3	8.9	9.4	9.401	7.5	9.7	9.6	11.744	11.7	13.4	16.7	13.996	9.8	13.7	10.6
SG&A Numbers are in millions	42	38	40	36	33	32	31.09	27	29	29	27.733	25	27	20	22.953	18	22	22	23.532	17	21	21	21.664	23.9	19.8	18	19.232	15.4	18.6	19.9	20.296	14.1	19.9	17.5	23.557	16.6	20	18.6	18	16	18	17	16.648	14.1	16.6	16.6	17.062	13.7	16.9	17.3	17.081	14.4	17.8	19	21.154	24	27.6	30.6	27.383	24.1	36	25.4
Other Expenses Numbers are in millions	0	0	0	0	1	-5	-17.358	5	9	1	-13.271	3	0	3	15.286	-5	-5	3	-3.58	0	0	1	-3.223	0.6	1.5	-0.1	24.201	3	2.4	19	-3.562	0.3	-0.3	-1	1.338	0.1	0.7	1.7	1.573	-0.5	-0.4	0.4	-1.084	0.2	-0.7	0.9	-2.932	0.8	0.5	0.6	1.493	2.6	-3.5	-0.3	-1.078	-1.1	5.8	1.7	-2.053	3.1	1.4	1.9
Operating Expenses Numbers are in millions	42	38	40	36	34	27	13.732	32	38	30	14.462	28	27	23	38.239	13	17	25	19.952	17	21	22	18.441	24.5	21.3	17.9	43.433	12.4	16.2	0.9	16.734	13.8	20.2	18.5	24.895	16.5	19.3	16.9	19.573	16.5	18.4	16.6	15.564	13.9	17.3	15.7	14.13	14.5	17.4	17.9	18.574	17	14.3	18.7	20.076	22.9	33.4	32.3	25.33	27.2	37.4	27.3
Operating Income Numbers are in millions	97	93	65	94	106	112	128.679	57	83	76	86.523	64	60	40	38.138	36	42	33	35.358	32	31	27	28.085	15.5	23.5	16.8	22.612	20.1	20.3	30.4	16.47	14.1	15.4	14.2	10.554	11.6	11.2	11.9	8.081	10.4	7.5	5.8	9.712	-4.6	3.6	0.3	-5.451	10.5	10	10.9	15.073	13.5	23.5	12.3	12.235	-4.1	-3.8	-52.5	-2.697	-61.4	-18.1	-8.6
Operating Income Ratio Numbers are in millions	0.096	0.088	0.06	0.091	0.098	0.107	0.124	0.061	0.092	0.093	0.106	0.093	0.093	0.08	0.082	0.083	0.084	0.069	0.073	0.074	0.071	0.067	0.071	0.048	0.067	0.055	0.07	0.076	0.066	0.11	0.057	0.057	0.055	0.051	0.035	0.044	0.04	0.043	0.033	0.044	0.03	0.025	0.038	-0.023	0.015	0.001	-0.023	0.045	0.036	0.04	0.051	0.05	0.072	0.039	0.033	-0.015	-0.013	-0.192	-0.009	-0.23	-0.058	-0.026
Total Other Income Expenses Net Numbers are in millions	-11	-15	45	-14	-10	-8	-5.91	-10	-11	-7	1.049	-5	-2	-2	1.381	-3	5	-5	-2.367	-2	-2	-2	-1.028	-0.5	-1.8	-1.8	-1.036	-1.3	-1	-1.3	-1.396	-1.2	-1.8	-1.3	-1.334	-1.2	-2	-0.9	0.043	-0.6	-0.4	-2	-3.328	-1.9	-1	-1.6	-1.364	-2.2	-1.1	-2.2	-1.9	-0.9	-2.3	-3	-4.066	-2.5	-2.1	-2.6	-1.528	-1.3	-1.7	-2.5
Income Before Tax Numbers are in millions	86	78	110	80	96	104	122.769	47	72	69	81.744	59	58	38	39.519	33	42	28	32.991	30	29	25	27.057	15	21.7	15	21.576	18.8	19.3	29.1	15.074	12.9	13.6	12.9	9.22	10.4	9.2	11	8.124	9.8	7.1	3.8	6.384	-6.5	2.6	-1.3	-6.815	8.3	8.9	8.7	13.173	12.6	21.2	9.3	8.169	-6.6	-5.9	-55.1	-4.225	-62.7	-19.8	-11.1
Income Before Tax Ratio Numbers are in millions	0.085	0.074	0.102	0.077	0.089	0.099	0.118	0.051	0.08	0.084	0.1	0.086	0.09	0.076	0.085	0.076	0.084	0.059	0.068	0.069	0.066	0.062	0.068	0.046	0.062	0.049	0.066	0.071	0.063	0.105	0.052	0.052	0.048	0.046	0.03	0.04	0.033	0.04	0.033	0.042	0.029	0.016	0.025	-0.032	0.011	-0.006	-0.028	0.035	0.032	0.032	0.044	0.046	0.065	0.03	0.022	-0.024	-0.02	-0.201	-0.014	-0.234	-0.063	-0.034
Income Tax Expense Numbers are in millions	18	14	19	15	17	19	23.526	7	13	13	13.681	11	11	7	7.859	5	8	6	6.719	8	6	5	3.017	4.1	4.7	2.7	3.741	3	7.7	2.2	2.154	1.8	2.6	2.7	2.184	0.6	0.7	1.7	1.042	1.1	1.4	0.7	-1.266	1.4	0.6	-0.2	0.965	1.8	2.1	1.6	4.581	3.2	5.7	3.4	6.127	2.3	5.5	-11.4	5.694	-16.1	-3.8	-2.7
Net Income Numbers are in millions	68	64	90.956	65	79	85	99.243	40	59	56	68.063	48	47	31	31.66	28	34	22	26.272	22	23	20	24.04	10.9	17	12.3	17.835	15.8	11.6	26.9	12.92	11.1	11	10.2	7.036	9.8	8.5	9.3	7.082	8.7	5.7	3.1	7.65	-7.9	2	-1.1	-7.78	6.5	6.8	7.1	8.592	9.4	15.5	5.9	2.042	-8.9	-11.4	-43.7	-9.919	-46.6	-16	-8.4
Net Income Ratio Numbers are in millions	0.067	0.061	0.084	0.063	0.073	0.081	0.096	0.043	0.066	0.068	0.084	0.07	0.073	0.062	0.068	0.065	0.068	0.046	0.054	0.051	0.053	0.049	0.061	0.034	0.049	0.04	0.055	0.06	0.038	0.097	0.045	0.045	0.039	0.037	0.023	0.037	0.03	0.034	0.029	0.037	0.023	0.013	0.03	-0.039	0.008	-0.005	-0.032	0.028	0.024	0.026	0.029	0.034	0.047	0.019	0.006	-0.033	-0.038	-0.16	-0.034	-0.174	-0.051	-0.026
EPS Numbers are in millions	2.35	2.21	3.14	2.24	2.73	2.93	3.42	1.38	2.04	1.95	2.37	1.68	1.66	1.08	1.12	0.98	1.2	0.8	0.94	0.81	0.84	0.73	0.83	0.38	0.59	0.43	0.62	0.55	0.4	0.93	0.45	0.38	0.38	0.35	0.24	0.34	0.29	0.32	0.25	0.3	0.2	0.11	0.26	-0.27	0.07	-0.038	-0.27	0.23	0.23	0.25	0.3	0.32	0.54	0.2	0.071	-0.31	-0.48	-2.77	-0.49	-2.96	-1.02	-0.42
EPS Diluted Numbers are in millions	2.35	2.21	3.14	2.24	2.73	2.93	3.42	1.38	2.04	1.94	2.35	1.66	1.64	1.07	1.1	0.97	1.19	0.79	0.93	0.81	0.84	0.73	0.82	0.38	0.59	0.42	0.62	0.55	0.4	0.93	0.45	0.38	0.38	0.35	0.24	0.34	0.29	0.32	0.25	0.3	0.2	0.11	0.26	-0.27	0.07	-0.038	-0.27	0.23	0.23	0.25	0.3	0.32	0.54	0.2	0.071	-0.31	-0.48	-2.77	-0.49	-2.96	-1.02	-0.42
EBITDA Numbers are in millions	127	124	96	125	133	135	132.692	78	103	96	98.511	82	76	53	49.773	48	55	44	44.436	43	41	37	31	20.1	28.2	20.8	24.126	24.4	24	34.1	17.126	17.7	18.8	17.8	11.498	14.6	14.2	14.9	11.158	12.4	9.5	7.7	8.477	-1.9	6.2	3.3	-4.606	14.5	14.1	15.3	24.402	18.3	28.4	18.2	21.823	3.6	4.5	-44	7.628	-51.9	-9.3	0.9
EBITDA Ratio Numbers are in millions	0.125	0.118	0.089	0.121	0.123	0.128	0.128	0.084	0.115	0.117	0.121	0.12	0.118	0.106	0.107	0.111	0.11	0.093	0.092	0.099	0.094	0.091	0.078	0.062	0.08	0.068	0.074	0.092	0.078	0.123	0.059	0.071	0.067	0.064	0.038	0.056	0.051	0.054	0.045	0.053	0.038	0.033	0.033	-0.009	0.026	0.015	-0.019	0.062	0.05	0.056	0.082	0.067	0.087	0.058	0.059	0.013	0.015	-0.161	0.026	-0.194	-0.03	0.003

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