Peab AB (publ) (PEAB-B.ST) - Quarterly Income Statement

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PEAB-B.ST
Financials

57.55 (SEK) • At close February 20, 2024

Overview | Financials

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

	2025 Q1	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	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	10,825	17,185	15,720	16,928	11,450	17,365	15,159	16,098	12,978	17,141	16,197	16,458	12,137	17,504	15,488	14,807	11,124	15,989	16,204	15,789	11,870	15,312	13,001	14,336	11,359	14,845	12,445	13,453	11,490	14,556	11,530	12,853	11,151	13,879	11,356	12,571	8,531	12,224	11,708	11,568	8,876	12,213	10,811	11,604	9,002	12,905	10,514	10,369	9,307	13,893	11,379	11,670	9,898	13,244	10,557	11,030	8,708	11,538	9,124	10,283	7,100	9,500	8,448	9,094	8,098
Cost of Revenue Numbers are in millions	10,415	14,939	14,174	15,281	11,008	16,014	13,765	14,141	12,138	15,466	14,730	14,845	11,304	15,495	13,868	13,219	10,440	14,159	14,463	14,127	10,962	13,804	11,786	12,777	10,367	13,372	11,153	12,038	10,482	13,175	10,376	11,515	10,279	12,552	10,263	11,305	7,828	11,793	10,697	10,458	8,203	11,046	9,756	10,544	8,341	11,744	9,627	10,288	8,636	12,951	10,357	11,042	9,191	12,068	9,609	10,151	8,014	10,491	8,289	9,283	6,470	8,522	7,603	8,045	7,359
Gross Profit Numbers are in millions	410	2,246	1,546	1,647	442	1,351	1,394	1,957	840	1,675	1,467	1,613	833	2,009	1,620	1,588	684	1,830	1,741	1,662	908	1,508	1,215	1,559	992	1,473	1,292	1,415	1,008	1,381	1,154	1,338	872	1,327	1,093	1,266	703	431	1,011	1,110	673	1,167	1,055	1,060	661	1,161	887	81	671	942	1,022	628	707	1,176	948	879	694	1,047	835	1,000	630	978	845	1,049	739
Gross Profit Ratio Numbers are in millions	0.038	0.131	0.098	0.097	0.039	0.078	0.092	0.122	0.065	0.098	0.091	0.098	0.069	0.115	0.105	0.107	0.061	0.114	0.107	0.105	0.076	0.098	0.093	0.109	0.087	0.099	0.104	0.105	0.088	0.095	0.1	0.104	0.078	0.096	0.096	0.101	0.082	0.035	0.086	0.096	0.076	0.096	0.098	0.091	0.073	0.09	0.084	0.008	0.072	0.068	0.09	0.054	0.071	0.089	0.09	0.08	0.08	0.091	0.092	0.097	0.089	0.103	0.1	0.115	0.091
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	0	1	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	783	932	613	885	759	0	600	867	854	851	640	929	866	923	673	884	820	914	717	962	766	751	604	773	751	711	575	761	737	700	526	737	657	709	480	675	564	674	450	625	547	637	453	616	537	663	424	643	575	732	485	594	567	665	517	479	604	656	401	560	522	588	397	597	536
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	567	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	783	932	613	885	759	843	600	867	854	851	640	929	866	923	673	884	820	914	717	962	766	751	604	773	751	711	575	761	737	700	526	737	657	709	480	675	564	674	450	625	547	637	453	616	537	663	424	643	575	732	485	594	567	665	517	479	604	656	401	560	522	588	397	597	536
Other Expenses Numbers are in millions	-91	-78	-59	0	-305	0	-117	-107	-21	190	-89	-91	-13	143	-78	-51	-22	-855	-63	-23	-28	150	-6	-35	-24	70	26	23	19	194	-78	-36	-105	30	25	34	-18	29	-17	-18	-15	68	-14	-50	-7	46	-15	-9	-22	22	23	-25	-18	7	-11	-27	-24	-45	-32	-59	6	207	-30	-39	-30
Operating Expenses Numbers are in millions	692	877	554	885	454	843	483	760	833	1,041	551	838	853	1,066	595	833	798	914	654	939	738	901	488	738	727	781	549	738	718	894	448	701	552	739	455	641	545	703	433	607	532	705	439	566	530	709	408	636	553	754	508	569	549	672	506	452	580	611	369	501	528	795	367	558	506
Operating Income Numbers are in millions	-282	1,369	992	762	-12	508	911	1,197	7	886	916	775	-20	1,309	1,025	755	-114	1,942	1,087	723	170	755	611	997	791	863	743	677	290	742	714	637	320	673	640	628	157	-217	580	506	140	499	623	505	125	563	487	-554	118	250	506	78	148	504	460	427	114	436	466	499	102	399	478	491	233
Operating Income Ratio Numbers are in millions	-0.026	0.08	0.063	0.045	-0.001	0.029	0.06	0.074	0.001	0.052	0.057	0.047	-0.002	0.075	0.066	0.051	-0.01	0.121	0.067	0.046	0.014	0.049	0.047	0.07	0.07	0.058	0.06	0.05	0.025	0.051	0.062	0.05	0.029	0.048	0.056	0.05	0.018	-0.018	0.05	0.044	0.016	0.041	0.058	0.044	0.014	0.044	0.046	-0.053	0.013	0.018	0.044	0.007	0.015	0.038	0.044	0.039	0.013	0.038	0.051	0.049	0.014	0.042	0.057	0.054	0.029
Total Other Income Expenses Net Numbers are in millions	-119	-84	-104	-56	-87	-112	-142	306	-52	-46	-42	-14	-15	-18	-19	-28	-8	-32	-37	-19	-89	-31	-21	-10	4	-24	7	-4	-34	72	-9	-14	-9	-5	-13	-19	-11	-7	-36	-26	-34	-348	-37	-83	-54	-88	-58	-59	-35	-87	-73	-45	-45	-74	-107	-89	-40	28	55	-75	2	6	46	13	-19
Income Before Tax Numbers are in millions	-401	1,285	888	706	-99	359	769	1,503	-45	840	874	761	-35	1,291	1,006	727	-122	1,910	1,050	704	81	724	706	987	269	839	750	673	256	814	697	623	311	668	627	609	146	-224	544	480	106	151	586	422	71	475	429	-604	83	236	441	33	103	430	353	338	74	464	521	424	104	405	524	504	214
Income Before Tax Ratio Numbers are in millions	-0.037	0.075	0.056	0.042	-0.009	0.021	0.051	0.093	-0.003	0.049	0.054	0.046	-0.003	0.074	0.065	0.049	-0.011	0.119	0.065	0.045	0.007	0.047	0.054	0.069	0.024	0.057	0.06	0.05	0.022	0.056	0.06	0.048	0.028	0.048	0.055	0.048	0.017	-0.018	0.046	0.041	0.012	0.012	0.054	0.036	0.008	0.037	0.041	-0.058	0.009	0.017	0.039	0.003	0.01	0.032	0.033	0.031	0.008	0.04	0.057	0.041	0.015	0.043	0.062	0.055	0.026
Income Tax Expense Numbers are in millions	-34	171	154	110	-43	148	145	315	-10	282	163	171	-7	170	226	152	-23	181	210	160	13	133	117	123	45	133	146	101	38	143	118	93	34	107	98	95	23	-88	95	83	18	-15	114	88	16	105	90	-127	17	-62	116	8	26	51	93	89	19	60	131	105	27	-636	134	122	54
Net Income Numbers are in millions	-373	1,121	732	596	-57	211	623	1,189	-35	559	711	590	-28	1,121	780	575	-99	1,730	840	543	69	591	589	826	224	706	604	572	218	671	579	530	277	561	529	514	123	-136	449	397	88	166	472	334	55	370	339	-477	66	299	325	26	79	379	260	249	55	404	390	319	77	389	390	382	160
Net Income Ratio Numbers are in millions	-0.034	0.065	0.047	0.035	-0.005	0.012	0.041	0.074	-0.003	0.033	0.044	0.036	-0.002	0.064	0.05	0.039	-0.009	0.108	0.052	0.034	0.006	0.039	0.045	0.058	0.02	0.048	0.049	0.043	0.019	0.046	0.05	0.041	0.025	0.04	0.047	0.041	0.014	-0.011	0.038	0.034	0.01	0.014	0.044	0.029	0.006	0.029	0.032	-0.046	0.007	0.022	0.029	0.002	0.008	0.029	0.025	0.023	0.006	0.035	0.043	0.031	0.011	0.041	0.046	0.042	0.02
EPS Numbers are in millions	-1.3	3.9	2.55	2.07	-0.2	0.73	2.17	4.14	-0.12	1.94	2.44	2	-0.095	3.8	2.64	1.95	-0.34	5.86	2.85	1.84	0.23	2	2	2.8	0.76	2.39	2.05	1.94	0.74	2.27	1.96	1.78	0.94	1.9	1.79	1.74	0.42	-0.46	1.52	1.35	0.3	0.56	1.6	1.13	0.19	1.25	1.15	-1.62	0.22	1.01	1.1	0.088	0.27	1.32	0.9	0.87	0.19	1.41	1.36	1.1	0.27	1.34	1.34	1.35	0.57
EPS Diluted Numbers are in millions	-1.3	3.9	2.55	2.07	-0.2	0.73	2.17	4.14	-0.12	1.94	2.44	2	-0.095	3.8	2.64	1.95	-0.34	5.86	2.85	1.84	0.23	2	2	2.8	0.76	2.39	2.05	1.94	0.74	2.27	1.96	1.78	0.94	1.9	1.79	1.74	0.42	-0.46	1.52	1.35	0.3	0.56	1.6	1.13	0.19	1.25	1.15	-1.62	0.22	1.01	1.07	0.086	0.27	1.32	0.88	0.84	0.19	1.41	1.32	1.07	0.26	1.34	1.3	1.31	0.55
EBITDA Numbers are in millions	-228	1,372	1,058	1,168	56	479	967	1,546	350	1,290	1,252	1,103	300	1,670	1,385	1,077	234	1,824	1,105	738	436	726	678	1,028	845	814	779	696	555	827	731	673	557	736	664	668	222	-117	602	545	141	315	616	494	131	753	478	-554	118	500	514	59	158	504	442	427	114	698	466	499	102	719	478	491	233
EBITDA Ratio Numbers are in millions	-0.021	0.08	0.067	0.069	0.005	0.028	0.064	0.096	0.027	0.075	0.077	0.067	0.025	0.095	0.089	0.073	0.021	0.114	0.068	0.047	0.037	0.047	0.052	0.072	0.074	0.055	0.063	0.052	0.048	0.057	0.063	0.052	0.05	0.053	0.058	0.053	0.026	-0.01	0.051	0.047	0.016	0.026	0.057	0.043	0.015	0.058	0.045	-0.053	0.013	0.036	0.045	0.005	0.016	0.038	0.042	0.039	0.013	0.06	0.051	0.049	0.014	0.076	0.057	0.054	0.029

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