Paradox Interactive AB (publ) (PDX.ST) - Quarterly Income Statement

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PDX.ST
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198.6 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	433.994	575.755	482.099	995.554	426.442	737.334	482.777	580.01	457.994	458.806	476.096	390.515	289.409	403.003	364.529	433.662	494.791	464.936	400.404	381.338	282.551	387.172	238.271	336.907	224.983	298.844	266.982	222.398	180.677	289.447	121.263	198.392	127.182	234.896	93.274	126.848	90.508	182.029	204.669
Cost of Revenue Numbers are in millions	221.042	458.427	268.07	713.302	254.508	337.759	263.072	253.231	197.464	197.23	214.704	196.403	277.583	204.232	202.752	252.183	219.055	163.004	171.401	132.718	123.209	142.424	101.936	110.289	91.337	133.358	73.365	85.326	80.025	65.371	50.122	76.537	46.741	59.603	41.848	63.156	39.305	74.093	86.821
Gross Profit Numbers are in millions	212.952	117.328	214.029	282.252	171.934	399.575	219.705	326.779	260.53	261.576	261.392	194.112	11.826	198.771	161.777	181.479	275.736	301.932	229.003	248.62	159.342	244.748	136.335	226.618	133.646	165.486	193.617	137.072	100.652	224.076	71.141	121.855	80.441	175.293	51.426	63.692	51.203	107.936	117.848
Gross Profit Ratio Numbers are in millions	0.491	0.204	0.444	0.284	0.403	0.542	0.455	0.563	0.569	0.57	0.549	0.497	0.041	0.493	0.444	0.418	0.557	0.649	0.572	0.652	0.564	0.632	0.572	0.673	0.594	0.554	0.725	0.616	0.557	0.774	0.587	0.614	0.632	0.746	0.551	0.502	0.566	0.593	0.576
Reseach & Development Expenses Numbers are in millions	0	0	0	863.269	0	0	0	343.212	0	0	0	466.357	133.7	0	0	245.941	28.4	0	0	156.049	8.2	12.1	2.9	151.575	0	20.6	0	35.496	36.7	30.3	24.7	82.503	22.4	15.9	11.5	48.764	11.3	21.6	4.5
General & Administrative Expenses Numbers are in millions	0	26.478	24.323	27.29	22.75	26.347	22.838	22.814	22.913	24.084	19.032	21.779	26.351	28.892	25.877	22.64	32.863	28.698	36.222	59.755	34.759	40.529	38.622	51.162	44.891	46.494	35.245	30.829	22.372	31.455	22.006	23.924	19.091	26.015	16.807	18.732	12.497	16.565	12.257
Selling & Marketing Expenses Numbers are in millions	0	66.435	53.783	87.585	65.544	90.196	47.855	45.196	43.678	39.812	41.359	43.626	37.753	55.58	55.908	58.746	50.892	58.552	46.948	64.163	40.426	49.957	39.035	33.613	19.938	28.066	20.468	20.506	16.027	18.835	9.723	12.738	8.25	10.939	8.843	3.454	9.551	13.928	11.155
SG&A Numbers are in millions	62.41	90.291	78.106	113.554	88.294	116.543	70.693	68.01	66.591	63.896	60.391	65.405	64.104	84.472	81.785	81.386	83.755	87.25	83.17	123.918	75.185	90.486	77.657	84.775	64.829	74.56	55.713	51.335	38.399	50.29	31.729	36.662	27.341	36.954	25.65	22.186	22.048	30.493	23.412
Other Expenses Numbers are in millions	0	-1.86	0	-871.7	1.723	9.867	-6.687	53.289	-26.704	1.646	3.22	-5.35	7.725	-2.918	12.517	6.418	-4.322	15.649	-20.051	-6.478	8.921	-0.048	4.067	4.952	-0.501	8.468	2.643	0.94	-9.394	-11.466	-1.45	0.732	1.479	3.991	-0.602	2.232	2.8	-9.013	3.179
Operating Expenses Numbers are in millions	62.41	90.291	59.659	113.554	88.294	106.676	64.006	121.299	39.887	65.542	63.611	65.405	64.104	84.472	81.785	81.386	83.755	102.899	63.119	123.918	75.185	90.486	77.657	84.775	64.829	74.56	55.713	51.335	38.399	50.29	31.729	36.662	27.341	36.954	25.65	22.186	22.048	30.493	23.412
Operating Income Numbers are in millions	150.542	27.037	154.37	168.698	85.363	292.899	155.699	244.456	220.644	213.596	208.451	148.116	-44.552	111.381	92.508	79.533	187.658	199.033	165.885	163.493	93.079	154.214	62.744	146.796	68.315	99.393	140.546	86.676	52.859	162.321	37.961	85.924	54.58	142.33	25.174	43.739	31.956	68.428	97.615
Operating Income Ratio Numbers are in millions	0.347	0.047	0.32	0.169	0.2	0.397	0.323	0.421	0.482	0.466	0.438	0.379	-0.154	0.276	0.254	0.183	0.379	0.428	0.414	0.429	0.329	0.398	0.263	0.436	0.304	0.333	0.526	0.39	0.293	0.561	0.313	0.433	0.429	0.606	0.27	0.345	0.353	0.376	0.477
Total Other Income Expenses Net Numbers are in millions	0.686	9.786	10.587	-37.424	3.102	17.984	1.439	-0.235	-1.124	-0.571	-0.776	-0.924	6.881	-4.031	11.582	-21.461	-5.023	-1.29	-1.187	32.045	8.774	-0.253	4.484	4.952	-0.505	8.606	2.642	0.951	-9.652	-11.464	-1.438	0.787	1.494	4.544	-0.611	2.68	2.814	-9.062	2.996
Income Before Tax Numbers are in millions	151.228	36.823	164.957	131.274	88.465	310.883	157.138	244.221	219.52	213.025	207.675	147.482	-45.397	110.267	91.574	78.632	186.957	197.743	164.697	156.747	92.931	154.009	63.162	146.795	68.312	99.531	140.545	86.687	52.601	162.322	37.973	85.979	54.595	142.882	25.165	44.186	31.969	68.381	97.431
Income Before Tax Ratio Numbers are in millions	0.348	0.064	0.342	0.132	0.207	0.422	0.325	0.421	0.479	0.464	0.436	0.378	-0.157	0.274	0.251	0.181	0.378	0.425	0.411	0.411	0.329	0.398	0.265	0.436	0.304	0.333	0.526	0.39	0.291	0.561	0.313	0.433	0.429	0.608	0.27	0.348	0.353	0.376	0.476
Income Tax Expense Numbers are in millions	31.566	9.54	38.093	33.005	19.171	71.532	33.427	50.042	43.66	42.896	39.132	31.568	-12.174	21.922	14.841	19.092	38.445	43.228	36.689	26.247	18.966	33.724	13.833	32.464	15.372	21.639	31.775	17.848	12.039	35.985	8.77	17.864	12.265	32.279	5.774	9.283	7.144	15.178	21.527
Net Income Numbers are in millions	119.661	27.283	126.864	98.269	69.294	239.351	123.711	194.178	175.859	170.128	168.543	115.915	-33.223	88.346	76.733	59.541	148.512	154.515	128.007	130.5	73.966	120.285	49.329	114.331	52.94	77.892	108.771	68.84	40.562	126.337	29.203	68.114	42.33	110.603	19.392	34.903	24.824	53.203	75.904
Net Income Ratio Numbers are in millions	0.276	0.047	0.263	0.099	0.162	0.325	0.256	0.335	0.384	0.371	0.354	0.297	-0.115	0.219	0.21	0.137	0.3	0.332	0.32	0.342	0.262	0.311	0.207	0.339	0.235	0.261	0.407	0.31	0.225	0.436	0.241	0.343	0.333	0.471	0.208	0.275	0.274	0.292	0.371
EPS Numbers are in millions	1.13	0.26	1.2	0.93	0.66	2.27	1.17	1.84	1.67	1.61	1.6	1.1	-0.31	0.84	0.73	0.56	1.41	1.46	1.21	1.24	0.7	1.14	0.47	1.08	0.5	0.74	1.03	0.65	0.38	1.2	0.28	0.65	0.4	1.05	0.18	0.33	0.24	0.5	0.72
EPS Diluted Numbers are in millions	1.13	0.26	1.2	0.93	0.65	2.25	1.17	1.84	1.67	1.61	1.59	1.1	-0.31	0.84	0.72	0.56	1.4	1.46	1.21	1.24	0.7	1.14	0.47	1.08	0.5	0.74	1.03	0.65	0.38	1.2	0.28	0.65	0.4	1.05	0.18	0.33	0.24	0.5	0.72
EBITDA Numbers are in millions	273.057	356.237	311.422	670.697	238.008	501.722	313.782	399.958	310.035	332.168	322.436	148.405	165.191	240.417	226.491	151.267	313.341	269.157	245.181	163.495	93.113	154.214	63.325	146.795	68.316	99.534	140.545	86.687	52.859	162.324	37.973	85.953	54.595	142.923	25.191	44.187	31.97	68.435	97.622
EBITDA Ratio Numbers are in millions	0.629	0.619	0.646	0.674	0.558	0.68	0.65	0.69	0.677	0.724	0.677	0.38	0.571	0.597	0.621	0.349	0.633	0.579	0.612	0.429	0.33	0.398	0.266	0.436	0.304	0.333	0.526	0.39	0.293	0.561	0.313	0.433	0.429	0.608	0.27	0.348	0.353	0.376	0.477

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