Resurs Holding AB (publ) (RESURS.ST) - Quarterly Income Statement

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RESURS.ST
Financials

13.87 (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
Revenue Numbers are in millions	1,366.885	1,343.929	1,328.355	881.94	865.827	852.553	851.493	809.982	772.809	766.239	377.365	888.73	895.889	907.162	933.228	967.093	991.137	953.649	1,000.234	983.429	967.127	951.368	937.932	940.058	924.454	861.121	863.435	838.43	822.667	815.551	774.867	801.025	806.488	765.418	1,125.151	684.981	708.484	462.381	448.262	423.73
Cost of Revenue Numbers are in millions	412.331	398.094	577.094	338.007	273.171	231.874	178.519	124.984	107.203	104.316	100.405	175.393	185.423	179.137	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
Gross Profit Numbers are in millions	954.554	945.835	751.261	543.933	592.656	620.679	672.974	684.998	665.606	661.923	276.96	713.337	710.466	728.025	933.228	967.093	991.137	953.649	1,000.234	983.429	967.127	951.368	937.932	940.058	924.454	861.121	863.435	838.43	822.667	815.551	774.867	801.025	806.488	765.418	1,125.151	684.981	708.484	462.381	448.262	423.73
Gross Profit Ratio Numbers are in millions	0.698	0.704	0.566	0.617	0.684	0.728	0.79	0.846	0.861	0.864	0.734	0.803	0.793	0.803	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	225.341	176.464	199.8	159.895	152.066	163.347	166.19	160.516	196.786	152.218	110.304	150.643	144.232	142.028	136.083	131.104	136.271	143.255	146.89	144.884	140.032	128.014	139.569	127.402	139.1	123.838	118.879	119.4	120.085	131.677	128.436	153.175	129.116	144.892	657.826	120.905	141.77	207.131	195.597	200.265
Selling & Marketing Expenses Numbers are in millions	27.831	0	63.399	0	0	0	69.042	0	0	0	72.273	0	0	0	110.252	0	0	0	151.936	0	0	0	183.614	0	0	0	174.554	0	0	0	162.587	0	0	0	147.081	0	0	10.009	141.045	10.995
SG&A Numbers are in millions	225.341	176.464	263.199	159.895	152.066	163.347	235.232	160.516	196.786	152.218	182.577	150.643	144.232	142.028	246.335	131.104	136.271	143.255	298.826	144.884	140.032	128.014	323.183	127.402	139.1	123.838	293.433	119.4	120.085	131.677	291.023	153.175	129.116	144.892	657.826	120.905	141.77	217.14	349.254	211.26
Other Expenses Numbers are in millions	-422.241	-384.401	-384.594	-331.686	-335.154	-329.901	-333.327	-308.61	-299.039	0	0	0	-325.451	-330.027	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	443.863	384.401	384.594	353.994	335.153	329.902	355.087	328.786	349.039	308.279	141.043	379.684	381.096	386.755	406.146	360.147	393.71	394.208	404.598	388.747	391.932	397.089	458.83	393.527	411.224	378.353	405.215	365.62	376.133	382.431	427.331	397.089	397.654	407.832	543.416	384.846	413.638	256.853	260.479	239.568
Operating Income Numbers are in millions	532.313	561.434	366.667	257.133	244.495	217.476	259.986	284.301	223.881	260.052	724.003	388.495	312.688	301.471	267.957	380.301	369.205	269.284	364.411	415.55	404.766	377.97	374.728	393.662	373.645	344.525	371.45	364.102	340.02	321.658	275.707	301.879	309.261	252.674	416.515	220.435	204.522	205.528	218.218	184.162
Operating Income Ratio Numbers are in millions	0.389	0.418	0.276	0.292	0.282	0.255	0.305	0.351	0.29	0.339	1.919	0.437	0.349	0.332	0.287	0.393	0.373	0.282	0.364	0.423	0.419	0.397	0.4	0.419	0.404	0.4	0.43	0.434	0.413	0.394	0.356	0.377	0.383	0.33	0.37	0.322	0.289	0.444	0.487	0.435
Total Other Income Expenses Net Numbers are in millions	-473.012	-543.866	-697.321	-352.307	-344.415	-353.539	-295.119	-239.633	-259.76	-229.653	-591.013	-137.257	-202.042	-23.505	74.922	0	-74.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.5	0	0	0	-30.435	0
Income Before Tax Numbers are in millions	59.301	17.568	-330.654	257.133	244.495	217.476	259.986	284.301	223.881	260.052	132.99	388.495	312.688	301.471	267.957	380.301	369.205	269.284	364.411	415.55	404.766	377.97	374.728	393.662	373.645	344.525	371.45	364.102	340.02	321.658	275.707	301.879	309.261	252.674	416.515	220.435	204.522	205.528	187.783	184.162
Income Before Tax Ratio Numbers are in millions	0.043	0.013	-0.249	0.292	0.282	0.255	0.305	0.351	0.29	0.339	0.352	0.437	0.349	0.332	0.287	0.393	0.373	0.282	0.364	0.423	0.419	0.397	0.4	0.419	0.404	0.4	0.43	0.434	0.413	0.394	0.356	0.377	0.383	0.33	0.37	0.322	0.289	0.444	0.419	0.435
Income Tax Expense Numbers are in millions	20.162	2.408	-23.32	56.029	52.003	45.879	56.574	59.434	58.494	56.251	-4.847	81.469	64.415	69.546	67.64	124.397	80.034	61.016	75.021	95.35	91.922	84.094	90.88	87.975	84.931	79.359	82.145	83.635	76.867	74.55	31.433	77.008	69.377	56.909	113.628	49.655	49.938	47.779	45.126	42.023
Net Income Numbers are in millions	22.676	9.524	-316.389	201.104	192.492	171.597	203.412	220.042	161.136	199.74	724.657	302.834	244.12	227.864	196.138	251.615	284.92	204.043	289.39	320.2	312.844	293.876	283.848	305.687	288.714	265.166	289.305	280.467	263.153	247.108	244.274	224.871	239.884	195.765	302.887	170.78	154.584	157.749	142.657	142.139
Net Income Ratio Numbers are in millions	0.017	0.007	-0.238	0.228	0.222	0.201	0.239	0.272	0.209	0.261	1.92	0.341	0.272	0.251	0.21	0.26	0.287	0.214	0.289	0.326	0.323	0.309	0.303	0.325	0.312	0.308	0.335	0.335	0.32	0.303	0.315	0.281	0.297	0.256	0.269	0.249	0.218	0.341	0.318	0.335
EPS Numbers are in millions	0.11	0.048	-1.58	0.97	0.93	0.83	0.99	1.1	0.81	1	1.21	1.44	1.22	1.14	0.49	1.26	1.42	1.02	1.43	1.6	1.56	1.47	1.42	1.53	1.44	1.33	1.45	1.4	1.32	1.24	1.22	1.12	1.2	0.98	0.7	0.87	0.79	0.8	0.73	0.72
EPS Diluted Numbers are in millions	0.11	0.048	-1.58	0.97	0.93	0.83	0.99	1.1	0.81	1	1.21	1.44	1.22	0.93	0.49	1.26	1.42	1.02	1.43	1.6	1.56	1.47	1.42	1.53	1.44	1.33	1.45	1.4	1.32	1.24	1.22	1.12	1.2	0.98	0.7	0.87	0.79	0.8	0.73	0.72
EBITDA Numbers are in millions	553.935	583.156	586.372	279.441	265.636	238.347	281.746	304.477	244.832	281.606	737.923	410.881	336.05	325.008	331.966	411.966	396.134	296.458	385.681	437.644	427.362	399.652	388.024	407.485	385.411	354.679	380.593	372.93	348.747	330.243	283.924	310.267	316.624	259.978	422.436	224.391	208.232	0	-30.435	0
EBITDA Ratio Numbers are in millions	0.405	0.434	0.441	0.317	0.307	0.28	0.331	0.376	0.317	0.368	1.955	0.462	0.375	0.358	0.356	0.426	0.4	0.311	0.386	0.445	0.442	0.42	0.414	0.433	0.417	0.412	0.441	0.445	0.424	0.405	0.366	0.387	0.393	0.34	0.375	0.328	0.294	0	-0.068	0

Resurs Holding AB (publ)

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