Nordnet AB (publ) (SAVE.ST) - Quarterly Income Statement

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SAVE.ST
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184.2 (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	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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,225.7	1,681.3	1,263.3	1,530.5	1,155.63	1,071.2	1,134.3	920.5	813.7	728	886.8	775.071	794.8	830	1,113.6	732.078	617.1	650.3	644.2	409.223	371.6	371.2	402.4	328.437	305.4	316.7	340.7	318.577	290.2	296.9	323.8	313.923	289.7	293.5	301.5	325.613	293.8	300.2	329.9	284.61	260.9	258.6	281.8	263.586	243.2	238.4	244	227.7	212.5	233.5	264.8	266.2	276.3	251.6	290	349.806	201.7	256.3	272.7	265.885	312	191	152.1
Cost of Revenue Numbers are in millions	414.3	414	399.7	354.7	396.2	269.7	303.8	256.4	232.6	231.4	284.1	271.5	232.7	250.8	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	0	0	0	0	0
Gross Profit Numbers are in millions	811.4	1,267.3	863.6	1,175.8	759.43	801.5	830.5	664.1	581.1	496.6	602.7	503.571	562.1	579.2	1,113.6	732.078	617.1	650.3	644.2	409.223	371.6	371.2	402.4	328.437	305.4	316.7	340.7	318.577	290.2	296.9	323.8	313.923	289.7	293.5	301.5	325.613	293.8	300.2	329.9	284.61	260.9	258.6	281.8	263.586	243.2	238.4	244	227.7	212.5	233.5	264.8	266.2	276.3	251.6	290	349.806	201.7	256.3	272.7	265.885	312	191	152.1
Gross Profit Ratio Numbers are in millions	0.662	0.754	0.684	0.768	0.657	0.748	0.732	0.721	0.714	0.682	0.68	0.65	0.707	0.698	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	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	87.5	0	0	0	78.4	0	0	0	69.7	0	0	0	61.051	0	0	0	66.065	0	0	0	54.797	0	0	0	43.355	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	284.2	282.8	292.7	-669	273.2	269.9	267.8	-619.2	252.6	356.2	211.3	236.137	222.7	229.8	228.9	324.669	231.4	225.5	210.2	283.584	216.6	227.6	219.8	260.639	217.8	229.4	241.8	283.778	193.6	210.4	176.8	437.018	81	77.1	75.6	-92.908	71.7	72.5	69	-101.656	67.8	64	73.3	-102.189	67.5	65.9	70.4	73.7	71.6	75	135.7	73.6	134.4	145.2	149.4	198.962	145.6	76.5	160.1	177.738	146.1	49.5	93.1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	52.321	0	0	0	29.306	0	0	0	31.589	0	0	0	69.056	0	0	0	11.177	11.1	9.5	0	7.207	5.8	11.5	17	8.569	6.2	8.6	10.2	9.258	8.9	9.2	11	9.468	7.8	8.2	9.7	8.8	8.2	10.5	0	17.5	0	0	0	0	0	21	0	0	0	14.6	0
SG&A Numbers are in millions	284.2	282.8	292.7	-623.5	273.2	269.9	267.8	-568.3	252.6	356.2	211.3	288.458	222.7	229.8	228.9	353.975	231.4	225.5	210.2	315.173	216.6	227.6	219.8	329.695	217.8	229.4	241.8	294.955	204.7	219.9	176.8	444.225	86.8	88.6	92.6	-84.339	77.9	81.1	79.2	-92.398	76.7	73.2	84.3	-92.721	75.3	74.1	80.1	82.5	79.8	85.5	135.7	91.1	134.4	145.2	149.4	198.962	145.6	97.5	160.1	177.738	146.1	64.1	93.1
Other Expenses Numbers are in millions	76.8	-301.2	-304.4	-287.9	-279.3	-277	55.5	896.7	59.3	52.5	52.6	0	0	-243.8	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	-11.5	-10.5	0	0	0	-11	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	361	356.3	356.3	287.9	326.9	323.5	323.3	328.4	311.9	408.7	263.9	299.436	278.2	283.4	279.9	386.219	277.1	271.2	258.9	335.294	273.7	277.4	266.9	298.964	263.3	275.7	287.2	318.628	230.6	244.7	214.7	199.091	198.2	200.5	204.1	202.733	187.9	187.3	181.7	178.258	175.5	176.3	175.5	155.581	162.8	158.8	163.1	166.8	169.7	168.6	161.2	173.8	175.4	184.9	190.8	248.529	178	191.9	202	233.588	184.4	131	119.6
Operating Income Numbers are in millions	887.3	966.1	884.5	887.9	806.7	729.4	772.1	620.4	525.1	410.6	705.6	578.168	507.8	535.7	829.6	373.81	336.6	369.1	367	74.118	92.3	82.1	128.9	35.773	30.4	31.3	43.7	6.907	50.6	43.1	99.6	107.334	84	87	89.4	113.248	97.9	101.8	136.6	95.968	75.5	71.5	95.6	84.168	72.4	68	70.4	48.7	33	52.9	92.5	84.5	101	66.7	99.4	101.777	23.2	64.4	70.7	34.597	125.7	60	32.5
Operating Income Ratio Numbers are in millions	0.724	0.575	0.7	0.58	0.698	0.681	0.681	0.674	0.645	0.564	0.796	0.746	0.639	0.645	0.745	0.511	0.545	0.568	0.57	0.181	0.248	0.221	0.32	0.109	0.1	0.099	0.128	0.022	0.174	0.145	0.308	0.342	0.29	0.296	0.297	0.348	0.333	0.339	0.414	0.337	0.289	0.276	0.339	0.319	0.298	0.285	0.289	0.214	0.155	0.227	0.349	0.317	0.366	0.265	0.343	0.291	0.115	0.251	0.259	0.13	0.403	0.314	0.214
Total Other Income Expenses Net Numbers are in millions	851.6	-61.8	-56	-57.8	0.13	0.1	22.2	1.9	-37.3	-100.1	-92.3	-0.001	-26.1	-26.1	-0.1	-12.547	-0.02	0.1	0.1	0.1	0.1	0	-0.1	-0.001	0.1	0	-0.2	160.859	-0.2	-0.1	0	0.3	0.2	-0.3	-0.3	-0.101	-0.1	-0.7	-0.2	-0.19	-0.2	-0.8	-0.1	-0.573	-0.3	0.1	0	0	0	0	0.1	-0.2	0	0	-0.1	0	0.1	0	0	0	0	0	0
Income Before Tax Numbers are in millions	851.6	904.3	884.5	830.1	806.83	729.5	794.3	622.3	487.8	310.5	613.3	578.167	507.8	535.7	829.6	373.81	336.6	369.1	367.1	74.218	92.4	82.1	128.8	35.772	30.5	31.3	43.5	6.907	50.4	43	99.6	107.634	84.2	86.7	89.1	113.147	97.9	101.1	136.4	95.778	75.3	70.7	95.5	83.595	72.1	68.1	70.4	48.7	33	52.9	92.6	84.3	101	66.7	99.3	101.777	23.3	64.4	70.7	34.597	125.7	60	32.5
Income Before Tax Ratio Numbers are in millions	0.695	0.538	0.7	0.542	0.698	0.681	0.7	0.676	0.599	0.427	0.692	0.746	0.639	0.645	0.745	0.511	0.545	0.568	0.57	0.181	0.249	0.221	0.32	0.109	0.1	0.099	0.128	0.022	0.174	0.145	0.308	0.343	0.291	0.295	0.296	0.347	0.333	0.337	0.413	0.337	0.289	0.273	0.339	0.317	0.296	0.286	0.289	0.214	0.155	0.227	0.35	0.317	0.366	0.265	0.342	0.291	0.116	0.251	0.259	0.13	0.403	0.314	0.214
Income Tax Expense Numbers are in millions	155.1	167.5	163.5	157.1	148.6	133	142.9	108.3	87.5	73.6	112.3	109.217	98.3	95.3	163.7	81.777	59.2	67.1	65.7	7.824	11.4	8.7	10	5.321	3.7	2.2	11.9	1.274	7.2	5.8	18.6	20.288	14.8	18.4	17.1	25.706	22.1	15.9	27.7	15.543	15.1	12.5	17.2	19.85	14.1	13	13.3	-4.3	11	11.6	20	26.4	23.4	11	20.6	23.642	4.4	9.6	17.8	5.245	22.7	14.4	7.2
Net Income Numbers are in millions	696.7	736.8	721	670.2	658.1	596.4	651.3	514.2	400.3	236.8	501.1	468.951	409.5	440.4	665.9	292.033	277.4	302	301.3	66.294	80.9	73.4	118.9	30.452	26.7	29.1	31.8	5.633	43.4	37.3	81	87.046	69.2	68.6	72.3	87.542	75.8	85.9	108.9	80.425	60.4	59	78.4	64.318	58.3	55	57.1	53	22	41.3	72.5	58.1	77.6	55.7	78.8	78.135	18.8	54.8	52.9	29.352	103	45.6	25.3
Net Income Ratio Numbers are in millions	0.568	0.438	0.571	0.438	0.569	0.557	0.574	0.559	0.492	0.325	0.565	0.605	0.515	0.531	0.598	0.399	0.45	0.464	0.468	0.162	0.218	0.198	0.295	0.093	0.087	0.092	0.093	0.018	0.15	0.126	0.25	0.277	0.239	0.234	0.24	0.269	0.258	0.286	0.33	0.283	0.232	0.228	0.278	0.244	0.24	0.231	0.234	0.233	0.104	0.177	0.274	0.218	0.281	0.221	0.272	0.223	0.093	0.214	0.194	0.11	0.33	0.239	0.166
EPS Numbers are in millions	2.7	2.86	2.74	2.55	2.51	2.27	2.51	1.98	1.6	0.95	2.01	1.83	1.6	1.73	2.63	1.13	1.07	1.17	1.17	0.23	0.29	0.29	0.48	34.65	0.11	0.15	0.17	0.032	0.25	0.21	0.47	0.5	0.4	0.39	0.41	0.5	0.43	0.49	0.62	0.46	0.34	0.33	0.45	0.37	0.33	0.31	0.33	0.3	0.13	0.24	0.41	0.33	0.44	0.32	0.45	0.46	0.11	0.33	0.31	0.18	0.63	0.28	0.15
EPS Diluted Numbers are in millions	2.7	2.86	2.74	2.55	2.49	2.25	2.49	1.97	1.6	0.94	2	1.83	1.6	1.72	2.62	1.13	1.07	1.17	1.17	0.23	0.29	0.29	0.48	34.65	0.11	0.15	0.17	0.032	0.25	0.21	0.47	0.5	0.4	0.39	0.41	0.5	0.43	0.49	0.62	0.46	0.34	0.33	0.45	0.37	0.33	0.31	0.33	0.3	0.13	0.24	0.41	0.33	0.44	0.32	0.45	0.46	0.11	0.32	0.31	0.18	0.61	0.27	0.15
EBITDA Numbers are in millions	939	1,017.6	-31.6	934.6	851.6	773.1	816.3	664.5	568.9	452.3	748.6	619.868	549.6	575.3	869.2	414.929	375.8	408.4	405.5	113.45	139.8	122.6	166.9	55.861	54.9	60.3	67.9	27.265	74.8	66.1	122.5	128.804	104.9	107.5	109.4	133.428	118	121.6	156.1	111.25	95.3	90	113	85.229	89.5	84.5	86.3	64.8	48.7	68.7	108	100.2	118.5	84.3	118	122.357	42.7	84.7	97.9	66.014	148.9	75.9	49
EBITDA Ratio Numbers are in millions	0.766	0.605	-0.025	0.611	0.737	0.722	0.72	0.722	0.699	0.621	0.844	0.8	0.691	0.693	0.781	0.567	0.609	0.628	0.629	0.277	0.376	0.33	0.415	0.17	0.18	0.19	0.199	0.086	0.258	0.223	0.378	0.41	0.362	0.366	0.363	0.41	0.402	0.405	0.473	0.391	0.365	0.348	0.401	0.323	0.368	0.354	0.354	0.285	0.229	0.294	0.408	0.376	0.429	0.335	0.407	0.35	0.212	0.33	0.359	0.248	0.477	0.397	0.322

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