Pierce Group AB (publ)
SSE:PIERCE.ST
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 451 | 365 | 456 | 356 | 382 | 369 | 441 | 345 | 427 | 373 | 450 | 420 | 413 | 361 | 451 | 369 | 414 | 329 | 472 | 308 |
| Cost of Revenue
| 256 | 199 | 273 | 210 | 243 | 255 | 255 | 208 | 266 | 227 | 272 | 248 | 229 | 202 | 242 | 193 | 208 | 179 | 256 | 170 |
| Gross Profit
| 195 | 166 | 183 | 146 | 139 | 114 | 186 | 137 | 161 | 146 | 178 | 172 | 184 | 159 | 209 | 176 | 206 | 150 | 216 | 138 |
| Gross Profit Ratio
| 0.432 | 0.455 | 0.401 | 0.41 | 0.364 | 0.309 | 0.422 | 0.397 | 0.377 | 0.391 | 0.396 | 0.41 | 0.446 | 0.44 | 0.463 | 0.477 | 0.498 | 0.456 | 0.458 | 0.448 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 60 | 47 | 47 | 43 | -71 | 45 | 49 | 41 | -60 | 45 | 47 | 41 | -68 | 40 | 40 | 47 | -52 | 33 | 37 | 34 |
| Selling & Marketing Expenses
| 141 | 120 | 137 | 116 | 2 | 115 | 136 | 118 | 22 | 116 | 144 | 143 | 28 | 117 | 138 | 120 | 25 | 107 | 135 | 103 |
| SG&A
| 201 | 167 | 166 | 143 | 160 | 160 | 185 | 159 | -38 | 161 | 191 | 184 | -40 | 157 | 178 | 167 | -27 | 140 | 172 | 137 |
| Other Expenses
| -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 227 | 0 | -2 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 1 |
| Operating Expenses
| 200 | 166 | 184 | 143 | 160 | 161 | 184 | 158 | 189 | 161 | 189 | 184 | 178 | 157 | 179 | 169 | 180 | 141 | 173 | 138 |
| Operating Income
| -5 | 0 | 17 | 3 | -21 | -47 | 2 | -21 | -31 | -15 | -11 | -12 | 5 | 2 | 31 | 59 | 27 | 10 | 43 | 59 |
| Operating Income Ratio
| -0.011 | 0 | 0.037 | 0.008 | -0.055 | -0.127 | 0.005 | -0.061 | -0.073 | -0.04 | -0.024 | -0.029 | 0.012 | 0.006 | 0.069 | 0.16 | 0.065 | 0.03 | 0.091 | 0.192 |
| Total Other Income Expenses Net
| 9 | -1 | -3 | 19 | -6 | -14 | 25 | 8 | 7 | 4 | 10 | -4 | 4 | -4 | -5 | -15 | -20 | -17 | -21 | -15 |
| Income Before Tax
| 4 | -1 | 14 | 26 | -51 | -61 | 27 | -13 | -24 | -11 | -1 | -16 | 9 | -2 | 26 | -7 | 7 | -7 | 22 | -14 |
| Income Before Tax Ratio
| 0.009 | -0.003 | 0.031 | 0.073 | -0.134 | -0.165 | 0.061 | -0.038 | -0.056 | -0.029 | -0.002 | -0.038 | 0.022 | -0.006 | 0.058 | -0.019 | 0.017 | -0.021 | 0.047 | -0.045 |
| Income Tax Expense
| 5 | 1 | 1 | 1 | -2 | -0.96 | 1 | -2 | -8 | 8 | -1 | -1 | 3 | -1 | 4 | -7 | 1 | 1 | 6 | -1 |
| Net Income
| -1 | -2 | 14 | 25 | -49 | -61 | 26 | -11 | -16 | -19 | -1 | -15 | 6 | -1 | 21 | 0 | 5 | -9 | 16 | -13 |
| Net Income Ratio
| -0.002 | -0.005 | 0.031 | 0.07 | -0.128 | -0.165 | 0.059 | -0.032 | -0.037 | -0.051 | -0.002 | -0.036 | 0.015 | -0.003 | 0.047 | 0 | 0.012 | -0.027 | 0.034 | -0.042 |
| EPS
| -0.013 | -0.025 | 0.18 | 0.32 | -0.62 | -0.77 | 0.33 | -0.14 | -0.2 | -0.25 | -0.025 | -0.31 | 0.12 | -0.025 | 0.54 | 0.008 | 0.12 | -0.22 | 0.38 | -0.31 |
| EPS Diluted
| -0.013 | -0.025 | 0.18 | 0.31 | -0.62 | -0.77 | 0.33 | -0.14 | -0.2 | -0.25 | -0.025 | -0.31 | 0.12 | -0.025 | 0.54 | 0.008 | 0.12 | -0.22 | 0.38 | -0.31 |
| EBITDA
| 20 | 0 | 35 | 22 | -9 | -42 | 41 | -7 | -5 | 1 | 11 | 1 | 20 | 14 | 42 | 18 | 8 | 20 | 43 | 8 |
| EBITDA Ratio
| 0.044 | 0 | 0.077 | 0.062 | -0.024 | -0.114 | 0.093 | -0.02 | -0.012 | 0.003 | 0.024 | 0.002 | 0.048 | 0.039 | 0.093 | 0.049 | 0.019 | 0.061 | 0.091 | 0.026 |