SÖDer Sportfiske Ab
SSE:SODER.ST
23.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.8 | 40.6 | 49.8 | 60.6 | 69.1 | 43.6 | 49.7 | 59.1 | 68.7 | 40.9 | 41.8 | 57.6 | 60.5 | 34.7 | 36.656 | 52.6 | 56.2 | 38.2 |
| Cost of Revenue
| 65.3 | 43.6 | 51.6 | 35 | 41.7 | 26.6 | 31.1 | 35.3 | 41.2 | 25 | 24.9 | 34.8 | 36.3 | 21.1 | 21.219 | 33.2 | 34.5 | 23.9 |
| Gross Profit
| 7.5 | -3 | -1.8 | 25.6 | 27.4 | 17 | 18.6 | 23.8 | 27.5 | 15.9 | 16.9 | 22.8 | 24.2 | 13.6 | 15.437 | 19.4 | 21.7 | 14.3 |
| Gross Profit Ratio
| 0.103 | -0.074 | -0.036 | 0.422 | 0.397 | 0.39 | 0.374 | 0.403 | 0.4 | 0.389 | 0.404 | 0.396 | 0.4 | 0.392 | 0.421 | 0.369 | 0.386 | 0.374 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 5.9 | 5.6 | 4.3 | 4.9 | 3.6 | 3.375 | 3.7 | 8.4 | 7.55 |
| Selling & Marketing Expenses
| 5.7 | 3.6 | 4.8 | 4.5 | 4.9 | 3.3 | 4.3 | 4.2 | 4.6 | 3 | 4 | 4 | 4 | 2.5 | 3.177 | 3.4 | 3.2 | 2.2 |
| SG&A
| 5.7 | 3.6 | 4.8 | 4.5 | 4.9 | 3.3 | 4.3 | 4.2 | 4.6 | 3 | 4 | 4 | 4 | 2.5 | 3.177 | 3.4 | 11.6 | 9.75 |
| Other Expenses
| 16.3 | 0 | 0 | 0 | 17.6 | 14.1 | 15.5 | 17.3 | 17.9 | 15.5 | 9.9 | 9 | 0 | 0 | 11.355 | 5.8 | 0 | 0 |
| Operating Expenses
| 22 | 18.6 | 22.3 | 20.4 | 22.5 | 17.4 | 19.8 | 21.5 | 22.5 | 18.5 | 19.5 | 17.3 | 16.8 | 11.6 | 17.907 | 12.9 | 11.2 | 9.45 |
| Operating Income
| 7.5 | -3 | -1.8 | 5.1 | 4.9 | -0.5 | -1.2 | 2.3 | 5.1 | -2.7 | -2.7 | 5.5 | 7.3 | 2 | 2.25 | 6.5 | 10.1 | 4.5 |
| Operating Income Ratio
| 0.103 | -0.074 | -0.036 | 0.084 | 0.071 | -0.011 | -0.024 | 0.039 | 0.074 | -0.066 | -0.065 | 0.095 | 0.121 | 0.058 | 0.061 | 0.124 | 0.18 | 0.118 |
| Total Other Income Expenses Net
| 0.2 | 0.4 | 0.5 | 0.2 | 0.1 | -0.1 | 0.2 | -1.4 | 0.2 | -1.2 | 0.2 | -0.4 | -0.7 | -0.3 | 0.072 | 0 | 0.4 | 0.35 |
| Income Before Tax
| 7.7 | -2.6 | -1.3 | 5.3 | 5 | -0.5 | -1.2 | 2.3 | 5.1 | -2.7 | -2.7 | 5.1 | 7.3 | 2 | -2.398 | 6.5 | 10.5 | 4.85 |
| Income Before Tax Ratio
| 0.106 | -0.064 | -0.026 | 0.087 | 0.072 | -0.011 | -0.024 | 0.039 | 0.074 | -0.066 | -0.065 | 0.089 | 0.121 | 0.058 | -0.065 | 0.124 | 0.187 | 0.127 |
| Income Tax Expense
| 1.9 | -0.2 | 1.656 | 1.3 | 1.3 | 0.2 | 0.1 | 0.7 | 1.3 | -0.3 | -0.3 | 1.1 | 1.5 | 0.4 | 2.966 | 0 | 0 | 0 |
| Net Income
| 5.8 | 2.4 | -1.3 | 3.9 | 3.5 | -0.7 | -1.3 | 1.5 | 3.8 | -2.4 | -2.4 | 4.1 | 5.8 | 1.5 | -5.364 | 6.5 | 10.5 | 4.85 |
| Net Income Ratio
| 0.08 | 0.059 | -0.026 | 0.064 | 0.051 | -0.016 | -0.026 | 0.025 | 0.055 | -0.059 | -0.057 | 0.071 | 0.096 | 0.043 | -0.146 | 0.124 | 0.187 | 0.127 |
| EPS
| 0.69 | 0.28 | -0.15 | 0.46 | 0.44 | -0.083 | -0.15 | 0.18 | 0.45 | -0.28 | -0.3 | 0.54 | 0.78 | 0.2 | -0.73 | 0.87 | 1.4 | 0.65 |
| EPS Diluted
| 0.69 | 0.28 | -0.15 | 0.46 | 0.44 | -0.083 | -0.15 | 0.18 | 0.45 | -0.28 | -0.3 | 0.54 | 0.78 | 0.2 | -0.72 | 0.87 | 1.4 | 0.65 |
| EBITDA
| 9 | -1.5 | -0.1 | 6.7 | 6.4 | 0.9 | 0.3 | 3.7 | 6.5 | -1.3 | -1.7 | 5.7 | 7.4 | 2.1 | -2.259 | 6.6 | 10.2 | 4.6 |
| EBITDA Ratio
| 0.124 | -0.037 | -0.002 | 0.111 | 0.093 | 0.021 | 0.006 | 0.063 | 0.095 | -0.032 | -0.041 | 0.099 | 0.122 | 0.061 | -0.062 | 0.125 | 0.181 | 0.12 |