RVRC Holding AB (publ) (RVRC.ST) - Quarterly Income Statement

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RVRC.ST
Financials

59.75 (SEK) • At close February 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	407	478	613	342	362	414	509	275.8	318.2	367.4	391.7	254.2	273.693	244.5	248.3	130.5	108.553	85.9
Cost of Revenue Numbers are in millions	145	382	183	95	92	113	149	79	88.2	98.9	111.4	70.3	72.904	67.5	69.9	38.5	32.42	25.6
Gross Profit Numbers are in millions	262	96	430	247	270	301	360	196.8	230	268.5	280.3	183.9	200.789	177	178.4	92	76.133	60.3
Gross Profit Ratio Numbers are in millions	0.644	0.201	0.701	0.722	0.746	0.727	0.707	0.714	0.723	0.731	0.716	0.723	0.734	0.724	0.718	0.705	0.701	0.702
Reseach & Development Expenses Numbers are in millions	0	0	0	0	3	0	0	0	2	0	0	0	2	0	0	0	0.129	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	147.1	149.9	145.4	97	117.097	101.4	95.6	49.6	45.199	38.1
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
SG&A Numbers are in millions	185	216	252	154	173	186	207	136	147.1	149.9	145.4	97	117.097	101.4	95.6	49.6	45.199	38.1
Other Expenses Numbers are in millions	3	0	0	0	0	0	0	0	9.8	15	17.5	14.2	16.987	11.1	16	10	7.988	5.6
Operating Expenses Numbers are in millions	188	240	284	180	203	214	255	158	156.9	164.9	162.9	111.2	134.084	112.5	111.6	59.6	53.187	43.7
Operating Income Numbers are in millions	74	96	143	67	68	87	105	49.8	73	103.5	117.5	72.7	66.706	64.4	66.8	32.4	23.045	16.6
Operating Income Ratio Numbers are in millions	0.182	0.201	0.233	0.196	0.188	0.21	0.206	0.181	0.229	0.282	0.3	0.286	0.244	0.263	0.269	0.248	0.212	0.193
Total Other Income Expenses Net Numbers are in millions	2	7	1	0	-1	-5	-2	-0.8	-0.6	4	-0.8	0.7	-6.307	-1.9	-2	-1.8	-2.938	-2.1
Income Before Tax Numbers are in millions	76	103	144	67	68	86	103	49	72.4	102.8	116.6	71.7	60.399	62.5	64.8	30.6	20.107	14.5
Income Before Tax Ratio Numbers are in millions	0.187	0.215	0.235	0.196	0.188	0.208	0.202	0.178	0.228	0.28	0.298	0.282	0.221	0.256	0.261	0.234	0.185	0.169
Income Tax Expense Numbers are in millions	15	22	30	14	14	18	21	10.1	14.3	21.6	24.4	15.2	12.735	13.4	14.1	6.6	4.505	3.1
Net Income Numbers are in millions	61	81	114	53	54	68	82	38.9	58.1	81.1	92.3	56.5	47.664	49.1	50.7	24	15.602	11.3
Net Income Ratio Numbers are in millions	0.15	0.169	0.186	0.155	0.149	0.164	0.161	0.141	0.183	0.221	0.236	0.222	0.174	0.201	0.204	0.184	0.144	0.132
EPS Numbers are in millions	0.54	0.72	1.01	0.47	0.48	0.6	0.73	0.34	0.52	0.72	0.82	0.5	0.44	0.46	0.47	0.22	0.14	0.1
EPS Diluted Numbers are in millions	0.53	0.71	1	0.47	0.48	0.6	0.73	0.34	0.52	0.72	0.82	0.5	0.44	0.46	0.46	0.22	0.14	0.1
EBITDA Numbers are in millions	78	98	147	70	69	90	107	51.1	74.2	104.8	118.7	73.8	62.149	65.4	67.9	33.3	22.526	17.2
EBITDA Ratio Numbers are in millions	0.192	0.205	0.24	0.205	0.191	0.217	0.21	0.185	0.233	0.285	0.303	0.29	0.227	0.267	0.273	0.255	0.208	0.2

RVRC Holding AB (publ)

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