Swedencare AB (publ) (SECARE.ST) - Quarterly Income Statement

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SECARE.ST
Financials

60.34 (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
Revenue Numbers are in millions	630.5	598.9	627.2	611.7	573.9	523.6	494.351	483.617	471.336	380.153	252.768	223.328	160.247	134.098	100.422	69.566	32.108	37.851	34.087	31.768	30.462	30.557	27.529	24.065	25.743	21.798	22.809	21.593	18.348	22.91	15.508	13.491	11.197	13.746	24.098	7.323	8.43	6.254
Cost of Revenue Numbers are in millions	571.1	260.9	572.2	278.7	268.9	237.8	208.203	227.059	206.725	193.108	165.809	98.525	65.472	54.763	37.318	26.051	8.385	10.849	9.584	8.361	8.606	7.272	6.862	5.677	7.196	5.88	5.856	5.111	4.753	6.193	4.722	2.104	2.625	2.193	1.931	2.11	2.898	2.13
Gross Profit Numbers are in millions	59.4	338	55	333	305	285.8	286.148	256.558	264.611	187.045	86.959	124.803	94.775	79.335	63.104	43.515	23.723	27.002	24.503	23.407	21.856	23.285	20.667	18.388	18.547	15.918	16.953	16.482	13.595	16.717	10.785	11.387	8.572	11.553	22.167	5.213	5.532	4.124
Gross Profit Ratio Numbers are in millions	0.094	0.564	0.088	0.544	0.531	0.546	0.579	0.53	0.561	0.492	0.344	0.559	0.591	0.592	0.628	0.626	0.739	0.713	0.719	0.737	0.717	0.762	0.751	0.764	0.72	0.73	0.743	0.763	0.741	0.73	0.695	0.844	0.766	0.84	0.92	0.712	0.656	0.659
Reseach & Development Expenses Numbers are in millions	0	0	14.6	0	0	0	12.748	0	0	0	9.442	0	0	0	3.912	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	113.3	101.9	0	95.427	87.032	71.776	47.713	50.007	27.378	24.747	17.008	9.448	8.464	8.703	8.156	5.505	5.685	5.845	6.487	4.25	5.641	4.16	3.985	5.163	4.749	4.579	4.685	3.688	2.503	3.705	9.131	1.481	1.228	1.105
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
SG&A Numbers are in millions	224.3	206.7	231.6	196	113.3	101.9	164.663	95.427	87.032	71.776	47.713	50.007	27.378	24.747	17.008	9.448	8.464	8.703	8.156	5.505	5.685	5.845	6.487	4.25	5.641	4.16	3.985	5.163	4.749	4.579	4.685	3.688	2.503	3.705	9.131	1.481	1.228	1.105
Other Expenses Numbers are in millions	83.9	0	0	0	0	153.6	250.757	139.491	139.336	107.865	91.469	7.356	-0.469	1.309	-4.435	-0.864	-0.92	7.585	10.299	6.907	7.514	6.761	6.765	5.474	5.486	5.746	7.634	7.059	7.491	6.381	5.667	3.444	3.761	3.515	9.765	0.756	0.664	0.7
Operating Expenses Numbers are in millions	306.2	284.2	311.8	276.3	274.1	255.5	250.757	234.918	226.368	179.641	139.182	89.052	50.275	45.455	38.764	24.009	17.132	16.288	18.455	12.412	13.199	12.606	13.252	9.724	11.127	9.906	11.619	12.222	12.24	10.96	10.352	7.132	6.264	7.22	18.896	2.237	1.892	1.805
Operating Income Numbers are in millions	59.4	53.7	55	56.7	30.9	30.3	35.275	21.64	38.243	7.404	-57.771	35.751	44.5	33.88	24.34	19.506	6.591	10.714	6.048	10.995	8.657	10.679	7.332	8.664	7.42	6.012	5.334	4.26	1.355	5.757	0.431	4.254	2.308	4.333	3.27	2.976	3.64	2.319
Operating Income Ratio Numbers are in millions	0.094	0.09	0.088	0.093	0.054	0.058	0.071	0.045	0.081	0.019	-0.229	0.16	0.278	0.253	0.242	0.28	0.205	0.283	0.177	0.346	0.284	0.349	0.266	0.36	0.288	0.276	0.234	0.197	0.074	0.251	0.028	0.315	0.206	0.315	0.136	0.406	0.432	0.371
Total Other Income Expenses Net Numbers are in millions	-20.6	-18.6	-27.1	-23.9	-21.1	-20.1	-19.996	-9.845	-5.311	-4.729	-1.61	4.254	-2.1	-0.002	-0.142	-1.368	-0.947	-0.024	0.499	-0.035	-0.071	-0.082	-0.154	-0.069	-0.097	-0.101	-0.191	-0.089	0.012	-0.228	0.442	0.061	-0.014	0.053	-0.036	0.004	-0.004	-0.002
Income Before Tax Numbers are in millions	38.8	35.1	27.9	32.8	9.8	10.2	15.279	11.795	32.932	2.675	-59.381	40.005	42.4	33.878	24.198	18.138	5.644	10.69	6.547	10.96	8.586	10.597	7.261	8.595	7.323	5.911	5.143	4.171	1.367	5.529	0.876	4.316	2.294	4.386	3.235	2.98	3.636	2.317
Income Before Tax Ratio Numbers are in millions	0.062	0.059	0.044	0.054	0.017	0.019	0.031	0.024	0.07	0.007	-0.235	0.179	0.265	0.253	0.241	0.261	0.176	0.282	0.192	0.345	0.282	0.347	0.264	0.357	0.284	0.271	0.225	0.193	0.075	0.241	0.056	0.32	0.205	0.319	0.134	0.407	0.431	0.37
Income Tax Expense Numbers are in millions	17.9	5	41.3	-5.3	-6.5	-7	48.075	-12.492	-44.695	-8.857	-25.038	10.375	9.807	7.135	3.75	3.641	0.499	2.249	0.826	2.085	1.777	2.089	1.519	1.634	1.508	1.11	1.295	1.002	0.506	1.585	0.259	1.078	-0.338	1.093	0.898	0.654	0.797	0.515
Net Income Numbers are in millions	20.9	30.1	-13	38.1	16.3	17.2	-32.796	24.287	77.627	11.532	-34.343	29.63	32.593	26.743	20.448	14.497	5.145	8.441	5.721	8.875	6.809	8.508	5.742	6.961	5.815	4.801	3.848	3.169	0.861	3.944	0.616	3.238	2.632	3.293	2.335	2.326	2.84	1.802
Net Income Ratio Numbers are in millions	0.033	0.05	-0.021	0.062	0.028	0.033	-0.066	0.05	0.165	0.03	-0.136	0.133	0.203	0.199	0.204	0.208	0.16	0.223	0.168	0.279	0.224	0.278	0.209	0.289	0.226	0.22	0.169	0.147	0.047	0.172	0.04	0.24	0.235	0.24	0.097	0.318	0.337	0.288
EPS Numbers are in millions	0.13	0.19	-0.082	0.24	0.1	0.11	-0.21	0.15	0.49	0.079	-0.33	0.018	0.14	0.08	0.23	0.034	0.06	0.11	0.073	0.11	0.086	0.11	0.073	0.088	0.074	0.06	0.049	0.056	0.028	0.066	0.008	0.042	0.034	0.06	0.043	0.042	0.052	0.023
EPS Diluted Numbers are in millions	0.13	0.19	-0.082	0.24	0.1	0.11	-0.21	0.15	0.49	0.079	-0.32	0.018	0.14	0.08	0.23	0.034	0.06	0.11	0.073	0.11	0.086	0.11	0.073	0.088	0.074	0.06	0.049	0.056	0.028	0.066	0.008	0.042	0.034	0.06	0.043	0.03	0.037	0.023
EBITDA Numbers are in millions	139.1	134.5	133.4	136.1	107.9	105.1	112.559	88.288	110.082	57.727	3.255	50.416	46.738	37.089	27.136	20.006	6.504	11.558	7.507	11.787	9.384	11.388	7.623	8.864	7.69	6.288	6.978	5.736	2.84	7.134	2.3	4.726	2.724	4.754	4.828	3.05	3.641	2.325
EBITDA Ratio Numbers are in millions	0.221	0.225	0.213	0.222	0.188	0.201	0.228	0.183	0.234	0.152	0.013	0.226	0.292	0.277	0.27	0.288	0.203	0.305	0.22	0.371	0.308	0.373	0.277	0.368	0.299	0.288	0.306	0.266	0.155	0.311	0.148	0.35	0.243	0.346	0.2	0.416	0.432	0.372

Swedencare AB (publ)

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