ScandBook Holding AB (publ) (SBOK.ST) - Quarterly Income Statement

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SBOK.ST
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27.6 (SEK) • At close February 19, 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	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	98.1	97.834	100.1	96.007	95.639	100.67	95.615	105.962	88.118	97.71	96.123	83.697	77.238	78.07	80.652	87.496	65.225	69.315	68.876	79.349	63.78	70.265	72.531	83.709	73.699	69.295	76.588	74.359	68.021	72.956	75.697	79.676	65.803	63.279	73.929	81.039	30.005	40.318	46.28	48.863	32.4	41.559	43.293	47.519	36.01	40.754	45.896	49.621	39.736	38.584	47.325	56.024	42.693	37.092	41.078	52.283	41.113	49.426	56.523	70.434	52.425	57.665
Cost of Revenue Numbers are in millions	53.117	96.062	53.77	53.098	54.492	57.316	44.753	55.952	45.703	50.726	48.78	44.139	41.591	40.413	41.787	47.43	31.324	38.881	37.358	45.697	36.673	40.188	42.347	51.264	41.973	40.893	37.713	38.473	34.127	38.79	36.65	39.719	34.919	31.296	36.416	40.51	15.148	18.569	21.91	23.269	15.174	19.94	19.581	22.4	17.689	19.615	24.129	25.461	20.899	18.952	22.48	27.298	20.937	-0.958	17.932	24.339	20.23	21.338	26.273	33.267	22.134	25.471
Gross Profit Numbers are in millions	44.983	1.772	46.33	42.909	41.147	43.354	50.862	50.01	42.415	46.984	47.343	39.558	35.647	37.657	38.865	40.066	33.901	30.434	31.517	33.652	27.107	30.077	30.184	32.445	31.726	28.402	38.875	35.886	33.894	34.166	39.048	39.957	30.884	31.983	37.513	40.529	14.857	21.749	24.37	25.594	17.226	21.619	23.712	25.119	18.321	21.139	21.767	24.16	18.837	19.632	24.845	28.726	21.756	38.05	23.146	27.944	20.883	28.088	30.249	37.167	30.291	32.194
Gross Profit Ratio Numbers are in millions	0.459	0.018	0.463	0.447	0.43	0.431	0.532	0.472	0.481	0.481	0.493	0.473	0.462	0.482	0.482	0.458	0.52	0.439	0.458	0.424	0.425	0.428	0.416	0.388	0.43	0.41	0.508	0.483	0.498	0.468	0.516	0.501	0.469	0.505	0.507	0.5	0.495	0.539	0.527	0.524	0.532	0.52	0.548	0.529	0.509	0.519	0.474	0.487	0.474	0.509	0.525	0.513	0.51	1.026	0.563	0.534	0.508	0.568	0.535	0.528	0.578	0.558
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	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	0	0	0	0	0	0	0	18.765	14.853	16.014	14.48	12.415	12.011	12.34	11.787	13.779	13.288	8.344	6.77	8.633	8.376	8.052	9.894	9.018	9.158	8.263	14.123	11.841	10.866	10.596	10.503	13.866	11.588	10.962	11.636	11.347	5.065	5.396	7.221	6.867	5.57	5.95	5.89	5.797	6.275	5.606	0	6.214	6.171	7.507	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	8.126	6.214	6.171	7.507	0	7.311	5.886	6.11	5.428	6.383	6.711	7.888	0	6.978	6.989	7.396
SG&A Numbers are in millions	0	0	37.197	36.882	35.906	35.895	35.996	18.765	14.853	16.014	14.48	12.415	12.011	12.34	11.787	13.779	13.288	8.344	6.77	8.633	8.376	8.052	9.894	9.018	9.158	8.263	14.123	11.841	10.866	10.596	10.503	13.866	11.588	10.962	11.636	11.347	5.065	5.396	7.221	6.867	5.57	5.95	5.89	5.797	6.275	5.606	8.126	6.214	6.171	7.507	-45.707	7.311	5.886	6.11	5.428	6.383	6.711	7.888	9.643	6.978	6.989	7.396
Other Expenses Numbers are in millions	-92.4	0	-86.9	0	0	38.973	38.762	21.528	21.925	21.864	26.664	18.431	19.05	19.851	17.472	20.6	16.981	21.19	20.148	20.753	19.392	19.83	18.639	21.622	20.621	17.775	22.235	22.555	22.667	23.179	24.351	25.894	21.047	21.756	37.517	15.099	13.71	15.378	15.009	15.166	14.965	14.845	15.849	15.878	14.586	15.123	43.412	17.387	16.759	14.251	67.663	17.58	15.305	-0.555	14.369	17.834	16.806	17.569	16.624	20.753	16.953	15.106
Operating Expenses Numbers are in millions	92.4	42.311	86.9	34.493	38.664	38.973	38.762	40.293	36.778	37.878	41.144	30.846	31.061	32.191	29.259	34.379	30.269	29.534	26.918	29.386	27.768	27.882	28.533	30.64	29.779	26.038	36.358	34.396	33.533	33.775	34.853	39.76	32.635	32.718	49.153	26.446	18.775	20.774	22.23	22.033	20.535	20.795	21.739	21.675	20.861	20.729	51.538	23.601	22.93	21.758	21.956	24.891	21.191	5.555	19.797	24.217	23.517	25.457	26.268	27.731	23.942	22.502
Operating Income Numbers are in millions	5.7	1.772	13.2	8.416	2.484	4.379	12.406	9.717	5.635	9.106	10.175	8.712	4.586	5.465	9.146	5.687	3.63	0.9	4.499	4.268	-0.661	2.195	4.709	1.804	1.948	2.365	2.68	1.489	0.359	0.391	4.439	0.196	-1.752	-0.736	-0.862	14.084	-3.917	0.975	2.684	3.561	-3.309	0.823	3.48	3.444	-2.54	0.409	-29.431	0.558	-4.093	-2.126	2.889	3.835	0.565	29.291	3.348	3.727	-2.633	2.63	3.982	9.438	6.35	9.692
Operating Income Ratio Numbers are in millions	0.058	0.018	0.132	0.088	0.026	0.043	0.13	0.092	0.064	0.093	0.106	0.104	0.059	0.07	0.113	0.065	0.056	0.013	0.065	0.054	-0.01	0.031	0.065	0.022	0.026	0.034	0.035	0.02	0.005	0.005	0.059	0.002	-0.027	-0.012	-0.012	0.174	-0.131	0.024	0.058	0.073	-0.102	0.02	0.08	0.072	-0.071	0.01	-0.641	0.011	-0.103	-0.055	0.061	0.068	0.013	0.79	0.082	0.071	-0.064	0.053	0.07	0.134	0.121	0.168
Total Other Income Expenses Net Numbers are in millions	-5.7	1.837	-13.2	-0.236	-0.363	-0.324	-0.352	-0.259	-0.219	-0.415	-0.346	-0.334	-0.383	-0.366	-0.375	-0.408	-0.404	-0.434	-0.43	-0.476	-0.543	-0.544	-0.304	-0.396	-0.383	-0.45	-0.467	-0.372	-0.457	-0.238	-0.246	-0.234	-0.288	-0.286	-2.009	-0.337	-0.142	-0.1	-0.145	-0.204	-0.229	-0.246	-0.298	-0.269	-0.302	-0.304	-0.445	-0.587	-0.528	-0.518	-0.581	-0.668	-0.604	0.159	-0.791	-0.751	-0.703	-0.651	-1.26	-1.472	-1.316	-2.031
Income Before Tax Numbers are in millions	5.505	3.609	8.895	8.18	2.121	4.055	12.054	9.458	5.416	8.691	9.829	8.378	4.203	5.099	8.771	5.279	3.226	0.466	4.069	3.792	-1.204	1.651	4.405	1.408	1.565	1.915	2.214	1.117	-0.098	0.153	4.193	-0.038	-2.009	-0.952	-1.109	13.747	-4.06	0.875	2.539	3.357	-3.538	0.577	3.182	3.175	-2.821	0.105	-29.848	-0.029	-4.621	-2.644	2.309	3.167	-0.039	29.45	2.558	2.976	-3.337	1.979	2.721	7.966	5.034	7.661
Income Before Tax Ratio Numbers are in millions	0.056	0.037	0.089	0.085	0.022	0.04	0.126	0.089	0.061	0.089	0.102	0.1	0.054	0.065	0.109	0.06	0.049	0.007	0.059	0.048	-0.019	0.023	0.061	0.017	0.021	0.028	0.029	0.015	-0.001	0.002	0.055	-0	-0.031	-0.015	-0.015	0.17	-0.135	0.022	0.055	0.069	-0.109	0.014	0.073	0.067	-0.078	0.003	-0.65	-0.001	-0.116	-0.069	0.049	0.057	-0.001	0.794	0.062	0.057	-0.081	0.04	0.048	0.113	0.096	0.133
Income Tax Expense Numbers are in millions	0.896	0.801	-4.33	0.428	0.479	0.67	0.53	0.759	0.722	0.933	-1.332	0.732	0.809	0.962	1.713	0.665	0.789	0.44	0.99	0.591	0.308	0.543	-1.805	0.794	0.708	0.465	1.897	0.728	-0.498	0.201	0.819	-1.043	-0.324	0.096	0.009	0.124	-0.893	0.192	0.642	0.739	-0.778	0.127	0.76	0.699	-0.621	0.023	-1.615	-0.008	-1.215	-0.695	-7.569	0.833	-0.01	7.745	0.743	0.797	-0.894	0.166	0.779	2.133	1.348	2.002
Net Income Numbers are in millions	4.609	2.808	13.225	7.753	1.642	3.386	11.525	8.698	4.694	7.758	11.162	7.646	3.395	4.137	7.058	4.614	2.437	0.026	3.08	3.202	-1.511	1.108	6.209	0.614	0.857	1.45	0.317	0.388	0.399	-0.048	3.375	1.005	-1.685	-1.049	-1.118	13.623	-3.167	0.682	1.897	2.619	-2.76	0.45	2.422	2.477	-2.201	0.082	-28.233	-0.021	-3.406	-1.949	9.878	2.334	-0.028	21.705	1.814	2.179	-2.443	1.813	1.943	5.833	3.686	5.659
Net Income Ratio Numbers are in millions	0.047	0.029	0.132	0.081	0.017	0.034	0.121	0.082	0.053	0.079	0.116	0.091	0.044	0.053	0.088	0.053	0.037	0	0.045	0.04	-0.024	0.016	0.086	0.007	0.012	0.021	0.004	0.005	0.006	-0.001	0.045	0.013	-0.026	-0.017	-0.015	0.168	-0.106	0.017	0.041	0.054	-0.085	0.011	0.056	0.052	-0.061	0.002	-0.615	-0	-0.086	-0.051	0.209	0.042	-0.001	0.585	0.044	0.042	-0.059	0.037	0.034	0.083	0.07	0.098
EPS Numbers are in millions	0.68	0.42	1.96	1.15	0.24	0.5	1.71	1.29	0.7	1.15	2.43	1.13	0.5	0.61	1.54	0.93	0.45	0.01	0.67	0.62	-0.33	0.24	1.35	0.06	0.11	0.24	0.069	0.084	0.087	-0.01	0.73	0.14	-0.37	-0.24	-0.24	2.66	-0.94	0.2	0.56	0.78	-0.82	0.13	0.72	0.73	-0.65	0.02	-8.37	-0.006	-1.01	-0.58	2.93	0.69	-0.008	6.43	0.54	0.65	-0.72	0.54	0.65	1.94	1.23	1.89
EPS Diluted Numbers are in millions	0.68	0.42	2.88	1.15	0.24	0.5	1.71	1.29	0.7	1.15	2.43	1.13	0.5	0.61	1.54	0.93	0.45	0.01	0.67	0.62	-0.33	0.24	1.35	0.06	0.11	0.24	0.069	0.084	0.087	-0.01	0.73	0.14	-0.37	-0.24	-0.24	2.66	-0.94	0.2	0.56	0.78	-0.82	0.13	0.72	0.73	-0.65	0.02	-8.37	-0.006	-1.01	-0.58	2.93	0.69	-0.008	6.43	0.54	0.65	-0.72	0.54	0.65	1.94	1.23	1.89
EBITDA Numbers are in millions	11.108	7.041	11.737	13.061	7.676	9.287	17.495	14.806	10.67	13.892	16.486	13.44	9.065	9.8	13.039	10.457	8.579	6.259	9.71	10.517	5.465	8.254	9.966	6.932	7.374	7.388	8.182	6.066	5.459	5.3	10.186	4.657	2.664	3.94	4.707	21.9	-1.702	3.217	4.985	5.928	-0.784	3.376	5.966	5.998	0.229	3.323	1.524	3.503	-1.161	0.776	5.789	6.741	3.67	38.901	6.908	7.247	0.896	6.163	7.419	12.286	9.17	12.528
EBITDA Ratio Numbers are in millions	0.113	0.072	0.117	0.136	0.08	0.092	0.183	0.14	0.121	0.142	0.172	0.161	0.117	0.126	0.162	0.12	0.132	0.09	0.141	0.133	0.086	0.117	0.137	0.083	0.1	0.107	0.107	0.082	0.08	0.073	0.135	0.058	0.04	0.062	0.064	0.27	-0.057	0.08	0.108	0.121	-0.024	0.081	0.138	0.126	0.006	0.082	0.033	0.071	-0.029	0.02	0.122	0.12	0.086	1.049	0.168	0.139	0.022	0.125	0.131	0.174	0.175	0.217

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