Storskogen Group AB (publ) (STOR-B.ST) - Quarterly Income Statement

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STOR-B.ST
Financials

5.704 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q4	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
Revenue Numbers are in millions	8,591	7,991	9,243	8,358	8,997	8,333	9,462	9,213	9,836	8,417	9,059	6,938	6,039	4,744	3,821	2,892	2,580	2,176	2,109	2,068	1,820	1,665	1,553	1,338.5
Cost of Revenue Numbers are in millions	6,709	6,330	7,996	6,703	7,145	6,726	7,497	7,321	7,902	6,783	7,182	5,608	4,796	3,738	2,974	2,284	2,074	1,725	1,669	1,660	1,467	1,363	1,246	1,102
Gross Profit Numbers are in millions	1,882	1,661	1,247	1,655	1,852	1,607	1,965	1,892	1,934	1,634	1,877	1,330	1,243	1,006	847	608	506	451	440	408	353	302	307	236.5
Gross Profit Ratio Numbers are in millions	0.219	0.208	0.135	0.198	0.206	0.193	0.208	0.205	0.197	0.194	0.207	0.192	0.206	0.212	0.222	0.21	0.196	0.207	0.209	0.197	0.194	0.181	0.198	0.177
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	550	431	511	520	586	462	530	510	-6	516	550	453	209	243	275	184	151	101	122	126	114	84	67	62
Selling & Marketing Expenses Numbers are in millions	782	715	1,002	802	-1,093	751	842	808	-802	719	741	578	-338	376	306	223	200	149	156	159	142	110	106	94
SG&A Numbers are in millions	1,332	1,146	1,513	1,322	1,436	1,213	1,372	1,318	-808	1,235	1,291	1,031	-129	619	581	407	351	250	278	285	256	194	173	156
Other Expenses Numbers are in millions	-128	-89	-3	-7,880	0	0	0	-258	2,006	-272	-96	-171	0	0	-31	0	0	0	-42	0	0	0	0	0
Operating Expenses Numbers are in millions	1,204	1,057	1,510	7,880	1,436	1,118	1,360	1,060	1,198	963	1,195	860	822	556	550	376	316	245	236	263	262	189	192	147.5
Operating Income Numbers are in millions	678	604	-263	478	416	489	605	832	792	671	681	470	426	450	298	232	179	206	204	146	102	114	116	88.5
Operating Income Ratio Numbers are in millions	0.079	0.076	-0.028	0.057	0.046	0.059	0.064	0.09	0.081	0.08	0.075	0.068	0.071	0.095	0.078	0.08	0.069	0.095	0.097	0.071	0.056	0.068	0.075	0.066
Total Other Income Expenses Net Numbers are in millions	-204	-242	-279	-280	-173	-297	-359	-194	-239	-96	-26	-142	-38	-7	-30	-25	-4	-23	-16	-18	-25	-12	-5	-30.5
Income Before Tax Numbers are in millions	474	362	-542	198	243	192	248	638	553	575	655	328	356	396	268	213	175	183	188	128	77	102	111	84.5
Income Before Tax Ratio Numbers are in millions	0.055	0.045	-0.059	0.024	0.027	0.023	0.026	0.069	0.056	0.068	0.072	0.047	0.059	0.083	0.07	0.074	0.068	0.084	0.089	0.062	0.042	0.061	0.071	0.063
Income Tax Expense Numbers are in millions	87	106	129	55	100	21	133	123	137	112	181	90	105	81	58	42	13	15	46	26	24	39	17	12
Net Income Numbers are in millions	328	227	-722	116	104	143	72	460	368	437	421	210	211	290	187	168	155	157	133	97	47	62	92	70.5
Net Income Ratio Numbers are in millions	0.038	0.028	-0.078	0.014	0.012	0.017	0.008	0.05	0.037	0.052	0.046	0.03	0.035	0.061	0.049	0.058	0.06	0.072	0.063	0.047	0.026	0.037	0.059	0.053
EPS Numbers are in millions	0.19	0.13	-0.43	0.07	0.062	0.085	0.043	0.28	0.22	0.26	0.25	0.13	0.13	0.19	0.12	0.11	0.12	0.13	0.087	0.097	0.047	0.049	0.066	0.048
EPS Diluted Numbers are in millions	0.2	0.13	-0.43	0.07	0.062	0.085	0.043	0.28	0.22	0.26	0.25	0.13	0.13	0.19	0.12	0.11	0.12	0.13	0.087	0.097	0.047	0.049	0.066	0.048
EBITDA Numbers are in millions	1,151	605	224	906	908	987	1,084	1,287	971	1,329	1,267	827	817	715	463	371	341	318	301	169	234	125	117	101.5
EBITDA Ratio Numbers are in millions	0.134	0.076	0.024	0.108	0.101	0.118	0.115	0.14	0.099	0.158	0.14	0.119	0.135	0.151	0.121	0.128	0.132	0.146	0.143	0.082	0.129	0.075	0.075	0.076

Storskogen Group AB (publ)

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