Pandox AB (publ) (PNDX-B.ST) - Quarterly Income Statement

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PNDX-B.ST
Financials

153.7 (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	2012 Q4
Revenue Numbers are in millions	1,866	1,501	1,846	1,884	1,774	1,353	1,623	1,673	1,482	876	974	939	714	646	687	799	601	1,091	1,455	1,451	1,456	1,191	1,375	1,341	1,356	1,052	1,099	1,052	1,123	995	1,077	1,040	1,000	828	901	992	997	698.6	803.6	781	828	663	712.1	585.4
Cost of Revenue Numbers are in millions	813	792	921	814	821	706	882	679	546	443	479	433	301	333	336	365	295	567	630	581	587	560	629	541	563	497	511	451	545	557	618	536	514	490	530	509	570.1	420	469.7	404	429.5	376.3	0	0
Gross Profit Numbers are in millions	1,053	709	925	1,070	953	647	741	994	936	433	495	506	413	313	351	434	306	524	825	870	869	631	746	800	793	555	588	601	578	438	459	504	486	338	371	483	426.9	278.6	333.9	377	398.5	286.7	712.1	585.4
Gross Profit Ratio Numbers are in millions	0.564	0.472	0.501	0.568	0.537	0.478	0.457	0.594	0.632	0.494	0.508	0.539	0.578	0.485	0.511	0.543	0.509	0.48	0.567	0.6	0.597	0.53	0.543	0.597	0.585	0.528	0.535	0.571	0.515	0.44	0.426	0.485	0.486	0.408	0.412	0.487	0.428	0.399	0.416	0.483	0.481	0.432	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48	51	70	40	53	45	75	23	29	27	67	26	32	32	41	41	42	47	44	40	48	43	43	34	37	34	36	30	30	28	34	27	32	24	30	23	19.2	21.3	29	21	16.7	15.1	25.4	20.1
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
SG&A Numbers are in millions	48	51	70	40	53	45	75	23	29	27	67	26	32	32	41	41	42	47	44	40	48	43	43	34	37	34	36	30	30	28	34	27	32	24	30	23	19.2	21.3	29	21	16.7	15.1	25.4	20.1
Other Expenses Numbers are in millions	-42	-45	-53	-46	-48	-45	-16	5	5	5	-15	5	5	5	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
Operating Expenses Numbers are in millions	48	45	53	46	53	45	59	28	34	32	52	31	37	37	41	41	42	47	44	40	48	43	43	34	37	34	36	30	30	28	34	27	32	24	30	23	19.2	21.3	29	21	16.7	15.1	491.5	389.5
Operating Income Numbers are in millions	1,011	664	872	917	443	400	550	1,520	1,061	682	583	440	32	-313	-329	78	-56	-132	1,093	1,273	1,335	721	1,276	1,157	1,066	684	1,319	765	1,182	719	821	846	774	673	819	693	723.5	621.1	438.7	534	772	752.7	220.6	195.9
Operating Income Ratio Numbers are in millions	0.542	0.442	0.472	0.487	0.25	0.296	0.339	0.909	0.716	0.779	0.599	0.469	0.045	-0.485	-0.479	0.098	-0.093	-0.121	0.751	0.877	0.917	0.605	0.928	0.863	0.786	0.65	1.2	0.727	1.053	0.723	0.762	0.813	0.774	0.813	0.909	0.699	0.726	0.889	0.546	0.684	0.932	1.135	0.31	0.335
Total Other Income Expenses Net Numbers are in millions	-9	-82	-1,987	-388	-64	-690	-308	561	610	675	-120	-43	1	306	-33	-197	-264	-609	232	-435	-360	-365	-301	-94	-222	-104	-107	-114	-60	-54	17	-90	-168	-238	-2	-179	100.9	-147.7	-281.9	-230	-323.4	-307.9	-99.1	-75.2
Income Before Tax Numbers are in millions	1,002	582	-1,115	529	379	-290	242	2,081	1,671	1,357	463	397	33	-7	-362	-119	-320	-741	1,325	838	975	356	975	1,063	844	580	1,212	651	1,122	665	838	756	606	435	817	514	824.4	473.4	156.8	304	448.6	444.8	121.5	120.7
Income Before Tax Ratio Numbers are in millions	0.537	0.388	-0.604	0.281	0.214	-0.214	0.149	1.244	1.128	1.549	0.475	0.423	0.046	-0.011	-0.527	-0.149	-0.532	-0.679	0.911	0.578	0.67	0.299	0.709	0.793	0.622	0.551	1.103	0.619	0.999	0.668	0.778	0.727	0.606	0.525	0.907	0.518	0.827	0.678	0.195	0.389	0.542	0.671	0.171	0.206
Income Tax Expense Numbers are in millions	292	128	10	69	91	-87	141	394	299	313	205	76	39	-43	-57	-16	12	-73	34	596	215	-51	201	230	81	128	29	100	235	138	66	164	132	59	136	89	173.2	99.4	32.1	64	-88.5	93.4	168.4	24.2
Net Income Numbers are in millions	704	447	-1,112	456	287	-203	121	1,684	1,370	1,042	259	317	-7	41	-296	-103	-330	-667	1,297	242	759	407	776	833	760	450	1,188	547	883	522	767	589	471	374	681	425	651	374	124.7	240	537.1	351.4	-46.9	96.5
Net Income Ratio Numbers are in millions	0.377	0.298	-0.602	0.242	0.162	-0.15	0.075	1.007	0.924	1.189	0.266	0.338	-0.01	0.063	-0.431	-0.129	-0.549	-0.611	0.891	0.167	0.521	0.342	0.564	0.621	0.56	0.428	1.081	0.52	0.786	0.525	0.712	0.566	0.471	0.452	0.756	0.428	0.653	0.535	0.155	0.307	0.649	0.53	-0.066	0.165
EPS Numbers are in millions	3.83	2.43	-6.05	2.48	1.56	-1.1	0.66	9.16	7.45	5.67	1.4	1.73	-0.038	0.22	-1.61	-0.56	-1.79	-3.63	7.74	1.45	4.53	2.43	4.63	4.98	4.53	2.69	7.54	3.47	5.61	3.31	5.12	3.93	3.14	2.49	4.53	2.83	4.34	2.49	0.83	1.6	3.58	2.34	-0.313	0.646
EPS Diluted Numbers are in millions	3.83	2.43	-6.05	2.48	1.56	-1.1	0.66	9.16	7.45	5.67	1.4	1.73	-0.038	0.22	-1.61	-0.56	-1.79	-3.63	7.74	1.45	4.53	2.43	4.63	4.98	4.53	2.69	7.54	3.47	5.61	3.31	5.12	3.93	3.14	2.49	4.53	2.83	4.34	2.49	0.83	1.6	3.58	2.34	-0.313	0.646
EBITDA Numbers are in millions	1,078	734	944	989	517	468	692	1,587	1,126	742	656	510	100	-244	-265	137	1	-74	1,144	1,325	1,381	767	1,322	1,197	1,104	723	1,364	804	1,228	759	860	881	811	709	858	728	753.9	653.2	475.3	555	799.5	777.3	-99.1	-75.2
EBITDA Ratio Numbers are in millions	0.578	0.489	0.511	0.525	0.291	0.346	0.426	0.949	0.76	0.847	0.674	0.543	0.14	-0.378	-0.386	0.171	0.002	-0.068	0.786	0.913	0.948	0.644	0.961	0.893	0.814	0.687	1.241	0.764	1.093	0.763	0.799	0.847	0.811	0.856	0.952	0.734	0.756	0.935	0.591	0.711	0.966	1.172	-0.139	-0.128

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