Stillfront Group AB (publ) (SF.ST) - Quarterly Income Statement

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SF.ST
Financials

10.11 (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
Revenue Numbers are in millions	1,599	1,744	1,747	1,742	1,679	1,815	1,758	1,781	1,796	1,817	1,685	1,428	1,313	1,389	1,324	1,070	1,029	1,192	695	546	518	537	420	342	319	330.434	320.818	49.783	48.321	37.724	30.158	24.788	21.558	23.182	25.304	19.052	14.704	10.998	12.641	6.6
Cost of Revenue Numbers are in millions	676	1,286	822	1,393	667	680	707	-2,781	708	761	702	-2,070	487	545	575	-1,426	357	471	266	-62	-59	-38	-38	-22	-31	-34.549	-30.955	-7.536	-7.294	-8.292	-7.374	0	-7.355	-5.539	-3.186	0	0	0	0	0
Gross Profit Numbers are in millions	923	458	925	349	1,012	1,135	1,051	4,562	1,088	1,056	983	3,498	826	844	749	2,496	672	721	429	608	577	575	458	364	350	364.983	351.773	57.319	55.615	46.016	37.532	24.788	28.913	28.721	28.49	19.052	14.704	10.998	12.641	6.6
Gross Profit Ratio Numbers are in millions	0.577	0.263	0.529	0.2	0.603	0.625	0.598	2.561	0.606	0.581	0.583	2.45	0.629	0.608	0.566	2.333	0.653	0.605	0.617	1.114	1.114	1.071	1.09	1.064	1.097	1.105	1.096	1.151	1.151	1.22	1.245	1	1.341	1.239	1.126	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	198	207	197	196	192	181	170	168	131	121	98	79	72	59	53	156	43	36	33	97	23	37	22	6	27	43	19	75	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	401	408	398	417	427	421	1,192	111	115	89	2,814	72	72	57	2,008	52	47	53	302	273	327	234	169	172	204	193.224	25.356	19.1	18.44	14.801	0	12.317	10.127	10.987	11.961	8.909	7.603	5.25	5.5
Selling & Marketing Expenses Numbers are in millions	0	462	594	539	429	434	473	1,371	429	473	469	1,028	319	346	363	528	164	216	148	290	83	99	108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	863	1,002	937	846	861	894	2,563	111	115	89	2,814	72	72	57	2,008	52	47	53	302	273	327	234	169	172	204	193.224	25.356	19.1	18.44	14.801	0	12.317	10.127	10.987	11.961	8.909	7.603	5.25	5.5
Other Expenses Numbers are in millions	766	-11	0	0	0	848	818	4,536	717	678	603	517	490	458	404	350	298	305	219	174	168	120	112	77	89	302.813	85.28	-57.588	26.471	22.176	18.864	24.218	16.515	11.319	8.713	8.497	6.347	7.04	6.19	7.2
Operating Expenses Numbers are in millions	766	207	790	196	848	848	818	4,536	828	793	692	3,331	562	530	461	2,358	350	352	272	476	441	447	346	246	261	302.813	278.504	-32.232	45.571	40.616	33.665	24.218	28.832	21.446	19.7	20.458	15.256	14.643	11.44	12.7
Operating Income Numbers are in millions	139	251	117	153	135	275	214	205	250	258	272	249	243	289	253	245	306	336	106	135	136	128	113	123	89	63.128	73.27	89.643	10.043	5.4	3.867	24.239	-7.274	1.736	5.604	-1.406	-0.552	-3.645	1.201	-6.1
Operating Income Ratio Numbers are in millions	0.087	0.144	0.067	0.088	0.08	0.152	0.122	0.115	0.139	0.142	0.161	0.174	0.185	0.208	0.191	0.229	0.297	0.282	0.153	0.247	0.263	0.238	0.269	0.36	0.279	0.191	0.228	1.801	0.208	0.143	0.128	0.978	-0.337	0.075	0.221	-0.074	-0.038	-0.331	0.095	-0.924
Total Other Income Expenses Net Numbers are in millions	-107	-316	-120	-118	-124	-272	-107	8	-87	-82	-73	72	-77	-97	-80	50	-64	-118	-55	-16	-3	-23	-12	-45	-17	-10.381	-5.54	-8.27	-5.29	-1.722	-0.972	0.471	-0.205	-0.263	-0.865	0.137	-0.104	-0.059	-0.027	-6.5
Income Before Tax Numbers are in millions	32	-65	-3	35	11	3	107	213	163	176	199	180	187	217	208	188	258	251	102	116	133	105	100	73	72	51.789	67.729	81.281	4.754	3.678	2.895	24.71	-7.479	1.473	4.739	-1.269	-0.656	-3.704	1.174	-12.6
Income Before Tax Ratio Numbers are in millions	0.02	-0.037	-0.002	0.02	0.007	0.002	0.061	0.12	0.091	0.097	0.118	0.126	0.142	0.156	0.157	0.176	0.251	0.211	0.147	0.212	0.257	0.196	0.238	0.213	0.226	0.157	0.211	1.633	0.098	0.097	0.096	0.997	-0.347	0.064	0.187	-0.067	-0.045	-0.337	0.093	-1.909
Income Tax Expense Numbers are in millions	14	42	6	25	16	57	47	11	80	59	56	11	58	68	60	26	104	64	26	29	22	31	31	46	18	21.173	21.928	-1.456	-1.877	2.236	2.265	-0.148	-0.751	1.174	2.192	0.884	0.469	0.123	0.259	-0.2
Net Income Numbers are in millions	16	-111	-13	12	-7	-54	59	214	83	117	145	170	128	146	146	166	153	186	75	85	108	75	70	24	56	29	47	82.404	3.232	2.059	1.429	21.243	-5.664	-0.466	2.547	-3.414	-1.521	-4.095	0.594	-12.6
Net Income Ratio Numbers are in millions	0.01	-0.064	-0.007	0.007	-0.004	-0.03	0.034	0.12	0.046	0.064	0.086	0.119	0.097	0.105	0.11	0.155	0.149	0.156	0.108	0.156	0.208	0.14	0.167	0.07	0.176	0.088	0.147	1.655	0.067	0.055	0.047	0.857	-0.263	-0.02	0.101	-0.179	-0.103	-0.372	0.047	-1.909
EPS Numbers are in millions	0.03	-0.22	-0.025	0.023	-0.014	-0.11	0.12	0.42	0.16	0.23	0.36	0.41	0.35	0.36	0.41	0.43	0.4	0.51	0.26	0.29	0.37	0.27	0.26	0.091	0.22	0.11	0.18	1.14	0.017	0.011	0.008	0.32	-0.09	-0.008	0.045	-0.061	-0.045	-0.12	0.018	-0.37
EPS Diluted Numbers are in millions	0.03	-0.22	-0.025	0.023	-0.014	-0.11	0.12	0.42	0.16	0.23	0.36	0.41	0.35	0.36	0.41	0.43	0.4	0.51	0.25	0.29	0.37	0.27	0.26	0.091	0.21	0.11	0.18	1.13	0.017	0.011	0.008	0.31	-0.089	-0.008	0.044	-0.057	-0.044	-0.12	0.017	-0.36
EBITDA Numbers are in millions	516	440	505	359	583	715	629	790	671	638	620	458	540	575	498	289	469	543	283	216	205	171	155	115	119	94.114	106.515	91.086	19.819	10.015	7.89	27.171	-3.473	3.165	6.621	1.45	1.335	-1.775	3.061	-3.3
EBITDA Ratio Numbers are in millions	0.323	0.252	0.289	0.206	0.347	0.394	0.358	0.444	0.374	0.351	0.368	0.321	0.411	0.414	0.376	0.27	0.456	0.456	0.407	0.396	0.396	0.318	0.369	0.336	0.373	0.285	0.332	1.83	0.41	0.265	0.262	1.096	-0.161	0.137	0.262	0.076	0.091	-0.161	0.242	-0.5

Stillfront Group AB (publ)

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