Scandi Standard AB (publ) (SCST.ST) - Quarterly Income Statement

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SCST.ST
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66.6 (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	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	3,350	3,160	3,011	3,308	3,411	3,284	3,069	3,202	3,069	2,793	2,435	2,632	2,564	2,469	2,392	2,621	2,448	2,479	2,420	2,541	2,472	2,458	2,166	2,263	2,252	2,116	2,060.6	1,824.7	1,621.8	1,593.8	1,507.6	1,569.9	1,503.5	1,386.3	1,375.9	1,396.1	1,341.3	1,309.6	1,252	1,358.9	1,302.9	1,353.4	3,467.2	1,313.7	411.1	1,281.7
Cost of Revenue Numbers are in millions	3,235	3,042	2,915	2,074	2,175	2,118	1,913	2,064	1,953	1,768	1,500	1,627	1,516	1,504	1,414	1,565	1,433	1,458	1,497	1,511	1,470	1,502	1,305	1,379	1,347	1,270	1,256.3	1,110.1	958.8	950.6	912.9	949.4	892.6	804	828.9	807.7	758.7	751.4	710.5	818.7	781.3	805.2	1,922.2	812.2	274.3	0
Gross Profit Numbers are in millions	115	118	96	1,234	1,236	1,166	1,156	1,138	1,116	1,025	935	1,005	1,048	965	978	1,056	1,015	1,021	923	1,030	1,002	956	861	884	905	846	804.3	714.6	663	643.2	594.7	620.5	610.9	582.3	547	588.4	582.6	558.2	541.5	540.2	521.6	548.2	1,545	501.5	136.8	1,281.7
Gross Profit Ratio Numbers are in millions	0.034	0.037	0.032	0.373	0.362	0.355	0.377	0.355	0.364	0.367	0.384	0.382	0.409	0.391	0.409	0.403	0.415	0.412	0.381	0.405	0.405	0.389	0.398	0.391	0.402	0.4	0.39	0.392	0.409	0.404	0.394	0.395	0.406	0.42	0.398	0.421	0.434	0.426	0.433	0.398	0.4	0.405	0.446	0.382	0.333	1
Reseach & Development Expenses Numbers are in millions	0	0	13	0	0	0	11	0	0	0	6	0	0	0	3	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	7.3	0	0	0	5.3	0	0	0	0.5	0	0	0	0	0	0	0
General & Administrative 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
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
SG&A Numbers are in millions	681	631	598	617	635	574	549	524	538	523	483	515	551	495	525	514	525	506	472	511	526	466	460	429	466	411	435	346	314	309	285.5	285.6	281.3	262	262.1	251.3	251.5	245.5	242.6	240.1	231	233.4	230.6	224.3	49.5	0
Other Expenses Numbers are in millions	12	3	-21	18	16	1,072	1,069	1,026	1,074	987	908	977	973	878	931	942	911	947	842	903	901	847	773	800	838	766	758.7	-0.1	600.8	585.1	577.1	545.9	536.5	516	503.7	516.3	509.8	489.9	471.6	481.4	484.7	1,283	0.1	448.9	209.7	1,207.6
Operating Expenses Numbers are in millions	-12	-3	21	1,095	1,114	1,072	1,069	1,026	1,074	987	908	977	973	878	931	942	911	947	842	903	901	847	773	800	838	766	758.7	630.7	600.8	585.1	577.1	545.9	536.5	516	503.7	516.3	509.8	489.9	471.6	481.4	484.7	1,283	4,372.7	448.9	209.7	1,207.6
Operating Income Numbers are in millions	127	121	75	139	121	93	78	112	42	37	30	30	75	88	56	116	105	75	87	125	101	110	89	87	67	80	90.5	83.9	62.2	58.1	21.3	75.4	74.3	67.2	47.7	71.4	72.8	67.6	73.5	57.7	36.9	70.4	183.7	52.2	-72.9	-56.1
Operating Income Ratio Numbers are in millions	0.038	0.038	0.025	0.042	0.035	0.028	0.025	0.035	0.014	0.013	0.012	0.011	0.029	0.036	0.023	0.044	0.043	0.03	0.036	0.049	0.041	0.045	0.041	0.038	0.03	0.038	0.044	0.046	0.038	0.036	0.014	0.048	0.049	0.048	0.035	0.051	0.054	0.052	0.059	0.042	0.028	0.052	0.053	0.04	-0.177	-0.044
Total Other Income Expenses Net Numbers are in millions	-37	-33	1	-32	-33	-32	-11	-28	-24	-21	2	-20	-24	-17	-23	-15	-20	-34	-19	-32	-37	-21	-15	-19	-27	-25	-17.1	-26	-9.1	-19	-21.6	-12	-24.4	-13.3	-4.7	-12.5	-13.1	-13.5	-18.4	-15	-93.5	-35.3	-100.1	-40.1	-10.8	-38.4
Income Before Tax Numbers are in millions	90	88	76	107	88	61	67	84	18	16	8	10	51	71	33	101	85	41	68	93	64	89	74	68	40	55	73.4	57.9	53.1	39.1	-0.3	63.4	49.9	53.9	43	58.9	59.7	54.1	55.1	42.7	-56.6	35.1	83.6	12.1	-83.7	-94.5
Income Before Tax Ratio Numbers are in millions	0.027	0.028	0.025	0.032	0.026	0.019	0.022	0.026	0.006	0.006	0.003	0.004	0.02	0.029	0.014	0.039	0.035	0.017	0.028	0.037	0.026	0.036	0.034	0.03	0.018	0.026	0.036	0.032	0.033	0.025	-0	0.04	0.033	0.039	0.031	0.042	0.045	0.041	0.044	0.031	-0.043	0.026	0.024	0.009	-0.204	-0.074
Income Tax Expense Numbers are in millions	19	18	11	17	14	17	12	18	11	7	3	6	10	17	11	23	12	6	25	20	14	17	-24	15	7	11	15.2	11.4	19.9	9.2	-1	13.8	11.1	11.6	14.6	10.5	14	12.5	12.2	10.6	-8.4	5.8	30.8	10.2	1	-3
Net Income Numbers are in millions	71	70	66	76	73	54	56	65	7	7	6	2	40	55	21	79	78	33	39	73	51	72	72	52	32	42	58.2	47	33	30	0.7	49.6	38.8	42.4	28.1	48.5	45.7	41.6	42.9	32.1	-48.2	29.3	52.8	1.9	-84.7	-91.5
Net Income Ratio Numbers are in millions	0.021	0.022	0.022	0.023	0.021	0.016	0.018	0.02	0.002	0.003	0.002	0.001	0.016	0.022	0.009	0.03	0.032	0.013	0.016	0.029	0.021	0.029	0.033	0.023	0.014	0.02	0.028	0.026	0.02	0.019	0	0.032	0.026	0.031	0.02	0.035	0.034	0.032	0.034	0.024	-0.037	0.022	0.015	0.001	-0.206	-0.071
EPS Numbers are in millions	1.09	1.07	1.01	1.16	1.12	0.83	0.86	0.99	0.11	0.11	0.077	0.04	0.61	0.84	0.32	1.21	1.19	0.51	0.6	1.12	0.78	1.11	1.1	0.8	0.49	0.64	0.89	0.75	0.56	0.5	0.012	0.83	0.65	0.71	0.47	0.81	0.76	0.69	0.71	0.53	-0.95	0.59	0.11	0.04	-9.13	-1.5
EPS Diluted Numbers are in millions	1.09	1.07	1.01	1.16	1.12	0.83	0.86	0.99	0.11	0.11	0.077	0.04	0.61	0.84	0.32	1.21	1.19	0.51	0.6	1.12	0.78	1.11	1.1	0.8	0.49	0.64	0.89	0.75	0.56	0.5	0.012	0.83	0.65	0.71	0.47	0.81	0.76	0.69	0.71	0.53	-0.95	0.59	0.11	0.04	-9.13	-1.5
EBITDA Numbers are in millions	231	224	177	248	231	197	182	213	172	136	101	126	167	180	126	201	191	160	136	209	185	190	96	161	137	148	130.4	141.5	116.3	111.8	52	125.2	123.3	115.9	92.3	122.9	120.4	113.4	48.4	102.2	80	111.9	288.6	94.5	-59.1	244.5
EBITDA Ratio Numbers are in millions	0.069	0.071	0.059	0.075	0.068	0.06	0.059	0.067	0.056	0.049	0.041	0.048	0.065	0.073	0.053	0.077	0.078	0.065	0.056	0.082	0.075	0.077	0.044	0.071	0.061	0.07	0.063	0.078	0.072	0.07	0.034	0.08	0.082	0.084	0.067	0.088	0.09	0.087	0.039	0.075	0.061	0.083	0.083	0.072	-0.144	0.191

Scandi Standard AB (publ)

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