Stille AB (STIL.ST) - Quarterly Income Statement

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STIL.ST
Financials

160.5 (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	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	2008 Q2	2008 Q1
Revenue Numbers are in millions	127.857	142.608	139.685	77.277	70.107	75.086	72.424	61.846	59.586	63.287	61.631	59.582	51.14	40.592	35.773	45.008	31.504	29.301	36.814	40.823	40.666	36.803	38.381	42.117	28.495	30.088	35.096	35.307	27.149	29.446	29.916	29.268	22.018	22.722	22.326	27.246	14.771	21.511	19.951	21.195	19.101	18.95	22.22	21.224	21.136	23.828	22.887	20.228	22.722	21.505	23.59	23.474	19.865	22.549	24.021	25.557	20.709	18.261	18.884	30.032	17.724	25.633	27.429	21.609	27.085
Cost of Revenue Numbers are in millions	61.579	72.344	71.78	42.065	37.372	41.598	41.687	33.525	32.69	34.565	33.997	32.538	28.151	22.158	20.778	24.455	17.742	20.833	22.165	21.999	24.593	21.244	22.088	23.702	16.095	17.281	19.083	20.112	14.974	14.47	14.508	17.95	11.228	12.432	10.673	15.204	8.029	11.798	10.816	12.296	12.147	11.795	14.525	14.774	14.468	16.76	14.629	12.064	13.688	13.381	14.001	16.075	12.223	14.222	13.616	15.053	12.319	11.487	11.367	18.363	10.349	15.723	16.25	14.881	16.568
Gross Profit Numbers are in millions	66.278	70.264	67.905	35.212	32.735	33.488	30.737	28.321	26.896	28.722	27.634	27.044	22.989	18.434	14.995	20.553	13.762	8.468	14.649	18.824	16.073	15.559	16.293	18.415	12.4	12.807	16.013	15.195	12.175	14.976	15.408	11.318	10.79	10.29	11.653	12.042	6.742	9.713	9.135	8.899	6.954	7.155	7.695	6.45	6.668	7.068	8.258	8.164	9.034	8.124	9.589	7.399	7.642	8.327	10.405	10.504	8.39	6.774	7.517	11.669	7.375	9.91	11.179	6.728	10.517
Gross Profit Ratio Numbers are in millions	0.518	0.493	0.486	0.456	0.467	0.446	0.424	0.458	0.451	0.454	0.448	0.454	0.45	0.454	0.419	0.457	0.437	0.289	0.398	0.461	0.395	0.423	0.425	0.437	0.435	0.426	0.456	0.43	0.448	0.509	0.515	0.387	0.49	0.453	0.522	0.442	0.456	0.452	0.458	0.42	0.364	0.378	0.346	0.304	0.315	0.297	0.361	0.404	0.398	0.378	0.406	0.315	0.385	0.369	0.433	0.411	0.405	0.371	0.398	0.389	0.416	0.387	0.408	0.311	0.388
Reseach & Development Expenses Numbers are in millions	0	0	0	5.196	0	0	0	1.877	0	0	0	0.938	0	0	0	0.232	0	0	0	1.34	0	0	0	1.754	0	0	0	0	0	0	0	0	0	0	0	0	1.402	0	0	0	0	0	0	0.01	0	0	0	0.373	0.056	0	0	0.025	0.023	0.105	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.729	4.132	19.938	4.326	4.53	4.265	3.803	8.749	6.916	6.719	7.526	8.184	4.683	3.582	3.291	4.402	3.27	2.564	2.823	2.79	1.992	2.094	2.274	3.116	2.027	2.271	2.014	2.19	1.461	2.042	1.671	1.775	1.494	1.405	1.861	2.182	1.458	2.121	1.859	2.75	2.774	2.293	1.985	2.171	2.291	2.694	2.984	1.983	3.061	3.485	4.088	4.062	2.929	4.21	3.711	2.895	3.36	3	3.165	3.993	3.228	2.773	4.215	3.618	4.167
Selling & Marketing Expenses Numbers are in millions	30.988	38.161	21.994	17.183	16.001	17.41	16.412	11.771	12.828	13.193	12.365	12.348	11.279	8.758	8.021	7.056	7.754	7.669	9.476	7.898	7.046	7.233	8.202	7.782	6.001	6.213	6.312	6.641	6.219	7.577	7.035	5.984	6.211	5.797	5.437	7.132	4.153	5.102	5.287	5.301	4.771	5.431	5.558	3.97	6.386	5.975	5.803	5.199	5.28	6.853	5.144	4.778	4.391	5.031	5.608	6.464	5.88	5.303	5.002	5.888	4.75	6.28	3.956	5.627	5.65
SG&A Numbers are in millions	42.717	42.293	41.932	21.509	20.531	21.675	20.215	20.52	19.744	19.912	19.891	20.532	15.962	12.34	11.312	11.458	11.024	10.233	12.299	10.688	9.038	9.327	10.476	10.898	8.028	8.484	8.326	8.831	7.68	9.619	8.706	7.759	7.705	7.202	7.298	9.314	5.611	7.223	7.146	8.051	7.545	7.724	7.543	6.141	8.677	8.669	8.787	7.182	8.341	10.338	9.232	8.84	7.32	9.241	9.319	9.359	9.24	8.303	8.167	9.881	7.978	9.053	8.171	9.245	9.817
Other Expenses Numbers are in millions	0.188	2.242	0	-21.509	0	-0.136	0.078	-1.101	-0.06	-0.072	0.199	0.579	1.563	0.932	-0.281	-1.193	0.13	-0.275	-2.393	2.173	-1.677	0.708	-1.635	-0.026	0.505	-1.149	-0.353	-0.116	0.984	0.887	2.28	-1.386	-0.233	-0.442	-0.122	-0.734	-1.738	-0.097	-0.69	-0.553	-0.6	-0.176	0.031	-0.413	-3.668	-0.249	-2.479	-0.22	0.105	0.04	0.225	0.168	-0.222	0.042	-0.075	0.679	0	0	0.357	0.145	0	-0.397	0	0.182	0
Operating Expenses Numbers are in millions	42.905	42.293	40.934	21.509	20.813	21.539	20.293	19.419	19.684	19.84	20.09	21.111	17.525	13.272	11.031	10.265	11.154	9.958	9.906	12.861	7.361	10.035	8.841	10.872	8.533	7.335	7.973	8.715	8.664	10.506	10.986	6.373	7.472	6.76	7.176	8.58	5.275	7.126	6.456	7.498	6.945	7.548	7.574	5.738	5.009	8.42	6.308	7.335	8.502	10.378	9.457	9.033	7.121	9.388	9.244	10.038	9.24	8.303	8.524	10.026	7.978	8.656	8.171	9.427	9.817
Operating Income Numbers are in millions	23.373	27.971	10.282	13.703	11.922	11.948	7.131	8.768	7.212	8.883	7.544	5.492	5.464	5.162	3.964	8.661	2.608	-1.49	4.743	6.847	8.712	5.524	7.452	7.543	3.867	5.472	8.04	6.48	3.511	4.47	4.422	4.945	3.318	3.53	4.477	3.462	1.467	2.587	2.679	1.402	0.009	-0.393	0.121	0.711	1.66	-1.351	1.95	0.83	0.532	-2.254	0.131	-1.634	0.521	-1.061	1.161	0.912	-0.294	-2.174	-1.007	1.871	-0.687	1.254	3.008	-2.699	0.7
Operating Income Ratio Numbers are in millions	0.183	0.196	0.074	0.177	0.17	0.159	0.098	0.142	0.121	0.14	0.122	0.092	0.107	0.127	0.111	0.192	0.083	-0.051	0.129	0.168	0.214	0.15	0.194	0.179	0.136	0.182	0.229	0.184	0.129	0.152	0.148	0.169	0.151	0.155	0.201	0.127	0.099	0.12	0.134	0.066	0	-0.021	0.005	0.033	0.079	-0.057	0.085	0.041	0.023	-0.105	0.006	-0.07	0.026	-0.047	0.048	0.036	-0.014	-0.119	-0.053	0.062	-0.039	0.049	0.11	-0.125	0.026
Total Other Income Expenses Net Numbers are in millions	-6.395	-5.119	4.792	-7.429	0.406	-4.229	-1.866	-2.993	1.611	1.895	-0.117	-0.697	0.525	-1.063	1.772	-4.579	-0.626	-0.95	0.824	-0.227	0.98	-0.044	0.411	-0.02	0.119	0.159	0.018	0.202	-0.493	-0.275	-0.086	0.247	0.16	0.237	-0.125	-0.043	0.172	-0.152	0.324	0.206	0.132	0.211	0.201	0.335	-0.019	0.022	-0.023	-0.034	0.118	-0.136	-0.101	-0.024	0.086	-0.046	-0.056	0.337	0.365	-0.54	-0.057	0.224	-0.11	-0.064	-0.079	-0.148	0.009
Income Before Tax Numbers are in millions	16.978	22.852	15.074	6.274	12.328	7.719	5.265	5.775	8.823	10.778	7.427	4.795	5.989	4.099	5.736	5.709	1.982	-2.44	5.567	5.736	9.692	5.48	7.863	7.523	3.986	5.631	8.058	6.682	3.018	4.195	4.336	5.192	3.478	3.767	4.352	3.419	1.639	2.435	3.003	1.608	0.141	-0.181	0.322	1.047	1.64	-1.33	1.927	0.795	0.65	-2.39	0.031	-1.658	0.607	-1.107	1.105	0.803	-0.485	-2.069	-1.064	1.867	-0.713	1.19	2.929	-2.847	0.709
Income Before Tax Ratio Numbers are in millions	0.133	0.16	0.108	0.081	0.176	0.103	0.073	0.093	0.148	0.17	0.121	0.08	0.117	0.101	0.16	0.127	0.063	-0.083	0.151	0.141	0.238	0.149	0.205	0.179	0.14	0.187	0.23	0.189	0.111	0.142	0.145	0.177	0.158	0.166	0.195	0.125	0.111	0.113	0.151	0.076	0.007	-0.01	0.014	0.049	0.078	-0.056	0.084	0.039	0.029	-0.111	0.001	-0.071	0.031	-0.049	0.046	0.031	-0.023	-0.113	-0.056	0.062	-0.04	0.046	0.107	-0.132	0.026
Income Tax Expense Numbers are in millions	4.305	4.621	2.726	-1.335	2.633	1.794	1.847	-1.91	2.309	2.929	2.151	-1.119	2.558	1.35	1.733	1.307	0.447	-0.401	1.192	0.899	1.632	1.439	1.923	1.478	1.172	0.972	1.397	4.038	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	-0.001	0.001	0.001	0	1	0	0	-0.001	0	0	0	0	-6.3	0.556	-0.645	0	0.228	-0.084	0	-0.089	0.039	-0.02
Net Income Numbers are in millions	12.673	18.231	12.348	7.608	9.695	5.926	3.417	7.685	6.514	7.849	5.275	5.914	3.431	2.749	4.003	4.402	1.535	-2.039	4.375	4.837	8.06	4.041	5.94	6.045	2.814	4.659	6.661	2.644	3.018	4.195	4.336	5.192	3.478	3.767	4.352	3.419	1.639	2.435	3.003	1.608	0.141	-0.181	0.322	1.047	1.64	-1.33	1.927	-0.205	0.65	-2.39	0.031	-1.658	0.607	-1.107	1.105	7.103	-0.485	-2.069	-1.064	1.867	-0.713	1.19	3.018	-2.886	0.729
Net Income Ratio Numbers are in millions	0.099	0.128	0.088	0.098	0.138	0.079	0.047	0.124	0.109	0.124	0.086	0.099	0.067	0.068	0.112	0.098	0.049	-0.07	0.119	0.118	0.198	0.11	0.155	0.144	0.099	0.155	0.19	0.075	0.111	0.142	0.145	0.177	0.158	0.166	0.195	0.125	0.111	0.113	0.151	0.076	0.007	-0.01	0.014	0.049	0.078	-0.056	0.084	-0.01	0.029	-0.111	0.001	-0.071	0.031	-0.049	0.046	0.278	-0.023	-0.113	-0.056	0.062	-0.04	0.046	0.11	-0.134	0.027
EPS Numbers are in millions	1.41	2.03	1.37	1.52	1.93	1.18	0.68	1.53	1.3	1.57	1.05	1.18	0.68	0.57	0.83	0.92	0.32	-0.42	0.91	1	1.68	0.84	1.24	1.27	0.59	0.93	1.38	0.55	0.62	0.87	0.9	1.08	0.72	0.78	0.9	0.71	0.34	0.5	0.62	0.33	0.029	-0.038	0.07	0.22	0.34	-0.28	0.4	-0.043	0.13	-0.5	0.01	-0.34	0.13	-0.23	0.23	1.47	-0.1	-0.43	-0.22	0.39	-0.15	0.25	0.63	-0.6	0.15
EPS Diluted Numbers are in millions	1.41	2.03	1.37	1.52	1.93	1.18	0.68	1.53	1.3	1.57	1.05	1.18	0.68	0.57	0.83	0.92	0.32	-0.42	0.91	1	1.68	0.84	1.24	1.27	0.59	0.93	1.38	0.55	0.62	0.87	0.9	1.08	0.72	0.78	0.9	0.71	0.34	0.5	0.62	0.33	0.029	-0.038	0.07	0.22	0.34	-0.28	0.4	-0.043	0.13	-0.5	0.01	-0.34	0.13	-0.23	0.23	1.47	-0.1	-0.43	-0.22	0.39	-0.15	0.25	0.63	-0.6	0.15
EBITDA Numbers are in millions	23.373	34.87	38.173	10.682	11.921	11.947	10.496	6.427	9.457	11.257	7.998	5.275	6.539	4.384	5.942	5.903	2.15	-2.252	5.729	6.374	9.711	5.498	7.882	7.545	4.002	5.637	8.071	6.691	3.028	4.208	4.349	5.2	3.509	3.788	4.376	3.442	1.662	2.456	3.028	1.631	0.158	-0.166	0.344	1.075	1.702	-1.255	2.009	0.883	0.765	-2.254	0.127	-1.596	0.664	-1.051	1.132	0.843	-0.444	-1.529	-1.007	1.937	-0.671	1.254	3.008	-2.699	0.7
EBITDA Ratio Numbers are in millions	0.183	0.245	0.273	0.138	0.17	0.159	0.145	0.104	0.159	0.178	0.13	0.089	0.128	0.108	0.166	0.131	0.068	-0.077	0.156	0.156	0.239	0.149	0.205	0.179	0.14	0.187	0.23	0.19	0.112	0.143	0.145	0.178	0.159	0.167	0.196	0.126	0.113	0.114	0.152	0.077	0.008	-0.009	0.015	0.051	0.081	-0.053	0.088	0.044	0.034	-0.105	0.005	-0.068	0.033	-0.047	0.047	0.033	-0.021	-0.084	-0.053	0.064	-0.038	0.049	0.11	-0.125	0.026

Stille AB

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