Nyfosa AB (publ) (NYF.ST) - Quarterly Income Statement

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NYF.ST
Financials

88.9 (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
Revenue Numbers are in millions	908	922	880	885	891	895	846	799	791	714	672	634	583	571	560	554	493	430	383	331	333	323	97	261	240	247	247	234
Cost of Revenue Numbers are in millions	273	344	249	235	285	339	273	255	267	263	226	182	188	211	177	144	151	147	127	107	109	123	16	82	71	94	77	61
Gross Profit Numbers are in millions	635	578	631	650	606	556	573	544	524	451	446	452	395	360	383	410	342	283	256	224	224	200	81	179	169	153	170	173
Gross Profit Ratio Numbers are in millions	0.699	0.627	0.717	0.734	0.68	0.621	0.677	0.681	0.662	0.632	0.664	0.713	0.678	0.63	0.684	0.74	0.694	0.658	0.668	0.677	0.673	0.619	0.835	0.686	0.704	0.619	0.688	0.739
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	45	50	50	43	46	47	47	35	43	36	34	27	31	35	36	28	38	30	32	14	21	22	-14	20	15	2	4	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	45	50	50	43	46	47	47	35	43	36	34	27	31	35	36	28	38	30	32	14	21	22	-14	20	15	2	4	0
Other Expenses Numbers are in millions	-623	-50	-50	-43	-46	-47	-47	-35	-43	0	0	0	-31	-35	0	0	0	0	0	0	0	0	0	0	0	34	0	0
Operating Expenses Numbers are in millions	39	49	50	41	45	42	39	33	41	34	33	27	30	32	66	26	37	29	33	14	23	24	15	32	15	36	3	-1
Operating Income Numbers are in millions	590	529	581	672	514	543	575	544	416	307	2,893	450	365	326	1,777	410	342	255	1,156	210	203	188	1,264	148	154	189	923	173
Operating Income Ratio Numbers are in millions	0.65	0.574	0.66	0.759	0.577	0.607	0.68	0.681	0.526	0.43	4.305	0.71	0.626	0.571	3.173	0.74	0.694	0.593	3.018	0.634	0.61	0.582	13.031	0.567	0.642	0.765	3.737	0.739
Total Other Income Expenses Net Numbers are in millions	-632	-471	-1,210	-490	-257	-893	-1,685	-170	639	1,233	-1,609	390	411	418	-1,321	416	-49	569	-564	267	122	-6	-1,079	549	287	128	-558	172
Income Before Tax Numbers are in millions	-42	57	-629	182	257	-350	-1,110	374	1,055	1,540	1,284	840	776	744	456	826	293	824	592	477	325	182	185	697	441	317	365	345
Income Before Tax Ratio Numbers are in millions	-0.046	0.062	-0.715	0.206	0.288	-0.391	-1.312	0.468	1.334	2.157	1.911	1.325	1.331	1.303	0.814	1.491	0.594	1.916	1.546	1.441	0.976	0.563	1.907	2.67	1.838	1.283	1.478	1.474
Income Tax Expense Numbers are in millions	18	54	-62	41	15	-16	-227	103	73	217	223	139	64	106	-42	7	45	164	48	109	16	21	-64	45	45	58	88	53
Net Income Numbers are in millions	-48	4	-687	149	233	-333	-881	268	981	1,322	1,061	701	711	638	497	819	249	659	544	369	309	160	249	652	396	259	278	292
Net Income Ratio Numbers are in millions	-0.053	0.004	-0.781	0.168	0.262	-0.372	-1.041	0.335	1.24	1.852	1.579	1.106	1.22	1.117	0.888	1.478	0.505	1.533	1.42	1.115	0.928	0.495	2.567	2.498	1.65	1.049	1.126	1.248
EPS Numbers are in millions	-0.24	0.07	-3.6	0.78	1.22	-1.74	-4.61	1.4	5.09	6.87	5.55	3.67	3.82	3.46	2.73	4.44	1.35	3.8	3.25	2.2	1.84	0.96	1.84	3.89	2.36	1.55	1.66	1.74
EPS Diluted Numbers are in millions	-0.24	0.07	-3.6	0.78	1.22	-1.74	-4.61	1.34	5.07	6.85	5.55	3.66	3.82	3.46	2.73	4.44	1.35	3.8	3.25	2.2	1.84	0.96	1.84	3.89	2.36	1.53	1.66	1.74
EBITDA Numbers are in millions	664	454	-868	672	514	543	1,058	349	416	307	2,893	425	365	326	1,777	385	303	255	1,157	211	204	183	1,264	148	154	154	923	173
EBITDA Ratio Numbers are in millions	0.731	0.492	-0.986	0.759	0.577	0.607	1.251	0.437	0.526	0.43	4.305	0.67	0.626	0.571	3.173	0.695	0.615	0.593	3.021	0.637	0.613	0.567	13.031	0.567	0.642	0.623	3.737	0.739

Nyfosa AB (publ)

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