Profoto Holding AB (publ) (PRFO.ST) - Quarterly Income Statement

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PRFO.ST
Financials

75.4 (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
Revenue Numbers are in millions	164	196	171	204	172	182	229	230	235	187	196	218	189	172	153	173	126	81	148
Cost of Revenue Numbers are in millions	31	153	137	141	37	31	53	56	66	50	57	61	62	47	41	52	86	31	39
Gross Profit Numbers are in millions	133	43	34	63	135	151	176	174	169	137	139	157	127	125	112	121	40	50	109
Gross Profit Ratio Numbers are in millions	0.811	0.219	0.199	0.309	0.785	0.83	0.769	0.757	0.719	0.733	0.709	0.72	0.672	0.727	0.732	0.699	0.317	0.617	0.736
Reseach & Development Expenses Numbers are in millions	5	4	5	7	7	9	9	10	7	8	7	8	7	6	16	10	8	11	20
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	36	43	36	28	44	34	28	24	0	44
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
SG&A Numbers are in millions	0	110	91	93	80	86	85	74	85	36	43	36	28	44	34	28	24	62	44
Other Expenses Numbers are in millions	106	16	0	0	0	104	104	100	103	53	41	46	41	0	39	47	65	0	52
Operating Expenses Numbers are in millions	106	4	5	7	99	104	104	100	103	89	84	82	69	89	73	75	89	76	96
Operating Income Numbers are in millions	39	39	29	56	35	47	72	71	66	48	55	-345	58	36	40	46	-48	-30	13
Operating Income Ratio Numbers are in millions	0.238	0.199	0.17	0.275	0.203	0.258	0.314	0.309	0.281	0.257	0.281	-1.583	0.307	0.209	0.261	0.266	-0.381	-0.37	0.088
Total Other Income Expenses Net Numbers are in millions	-5	-6	5	-8	-2	-1	-2	4	3	-2	-2	423	-2	-3	3	-4	-1	3	1
Income Before Tax Numbers are in millions	34	33	34	48	33	46	70	75	69	46	53	78	56	33	42	42	-49	-27	14
Income Before Tax Ratio Numbers are in millions	0.207	0.168	0.199	0.235	0.192	0.253	0.306	0.326	0.294	0.246	0.27	0.358	0.296	0.192	0.275	0.243	-0.389	-0.333	0.095
Income Tax Expense Numbers are in millions	6	5	8	11	6	11	14	11	15	10	14	18	12	10	11	10	-10	6	4
Net Income Numbers are in millions	28	28	27	36	27	36	56	64	54	36	40	60	45	22	31	33	-39	-21	10
Net Income Ratio Numbers are in millions	0.171	0.143	0.158	0.176	0.157	0.198	0.245	0.278	0.23	0.193	0.204	0.275	0.238	0.128	0.203	0.191	-0.31	-0.259	0.068
EPS Numbers are in millions	0.7	0.7	0.68	0.93	0.68	0.9	1.4	1.63	1.35	0.9	1	1.5	1.11	0.56	0.78	0.83	-0.99	-0.52	0.25
EPS Diluted Numbers are in millions	0.7	0.7	0.68	0.92	0.68	0.9	1.4	1.63	1.35	0.9	1	1.5	1.11	0.56	0.78	0.83	-0.99	-0.52	0.25
EBITDA Numbers are in millions	54	50	40	68	54	67	92	91	91	70	69	92	71	51	56	55	-7	-15	30
EBITDA Ratio Numbers are in millions	0.329	0.255	0.234	0.333	0.314	0.368	0.402	0.396	0.387	0.374	0.352	0.422	0.376	0.297	0.366	0.318	-0.056	-0.185	0.203

Profoto Holding AB (publ)

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