Surgical Science Sweden AB (publ) (SUS.ST) - Quarterly Income Statement

Home
SUS.ST
Financials

179.1 (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
Revenue Numbers are in millions	212.466	188.243	227.293	210.246	216.237	229.077	250.108	205.079	188.216	159.137	197.694	95.319	36.562	37.203	39.595	24.929	20.621	19.654	39.254	32.294	16.14	13.827	25.4	13.8	14.9	11.4	24.676	10.2	12	11.1	26.2	5	10.2	10.4
Cost of Revenue Numbers are in millions	82.914	79.286	78.492	65.221	69.498	70.392	85.859	67.743	61.055	56.366	63.354	26.41	5.032	6.04	7.07	3.418	2.755	3.192	6.302	4.255	3.942	3.436	-1.319	-1.4	-1.9	-1.6	-0.243	-1	-1.2	-1.7	-1.3	-1.4	-2	-1.6
Gross Profit Numbers are in millions	129.552	108.957	148.801	145.025	146.739	158.685	164.249	137.336	127.161	102.771	134.34	68.909	31.53	31.163	32.525	21.511	17.866	16.462	32.952	28.039	12.198	10.391	26.719	15.2	16.8	13	24.919	11.2	13.2	12.8	27.5	6.4	12.2	12
Gross Profit Ratio Numbers are in millions	0.61	0.579	0.655	0.69	0.679	0.693	0.657	0.67	0.676	0.646	0.68	0.723	0.862	0.838	0.821	0.863	0.866	0.838	0.839	0.868	0.756	0.752	1.052	1.101	1.128	1.14	1.01	1.098	1.1	1.153	1.05	1.28	1.196	1.154
Reseach & Development Expenses Numbers are in millions	44.041	40.239	41.847	40.81	48.452	46.059	46.598	44.096	42.09	40.002	33.045	14.378	9.47	8.814	4.457	2.899	3.888	5.323	5.607	4.445	3.657	3.238	3.673	2.598	3.658	3.815	8.349	0	0	0	7.798	0	0	0
General & Administrative Expenses Numbers are in millions	20.998	15.744	19.751	20.649	15.444	16.665	16.346	16.84	15.268	15.198	16.077	31.842	7.23	10.894	4.108	2.864	3.839	2.96	3.026	3.928	2.036	3.707	11.559	7.2	7.5	7.5	11.588	6.8	7.2	5.1	10.7	4.4	7.2	6.6
Selling & Marketing Expenses Numbers are in millions	42.29	40.456	42.502	37.042	41.022	46.949	41.43	33.691	33.954	29.148	40.688	16.272	12.362	10.595	10.434	7.765	8.565	9.894	11.694	10.042	8.058	8.299	9.411	7.313	7.999	5.99	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	54.156	46.632	53.024	57.691	56.466	63.614	57.776	50.531	49.222	44.346	56.765	48.114	19.592	21.489	14.542	10.629	12.404	12.854	14.72	13.97	10.094	12.006	11.559	7.2	7.5	7.5	11.588	6.8	7.2	5.1	10.7	4.4	7.2	6.6
Other Expenses Numbers are in millions	-2.075	0	0	0	0	-4.255	-1.343	0	-2.743	-1.595	0.051	-1.154	0.238	-1.383	0.883	0.682	0.737	-0.908	0.205	0.123	0.123	0.215	11.929	9	11.1	10.2	10.766	7.8	8.4	8.2	9.7	6.2	7.1	6.5
Operating Expenses Numbers are in millions	98.197	86.871	94.871	94.332	99.202	105.418	103.031	94.627	88.569	82.753	89.861	61.338	29.3	28.92	19.882	14.21	17.029	17.269	20.532	18.538	13.874	15.459	23.488	16.2	18.6	17.7	22.354	14.6	15.6	13.3	20.4	10.6	14.3	13.1
Operating Income Numbers are in millions	31.355	22.086	53.93	50.693	47.538	53.267	61.218	60.769	56.572	15.792	44.479	7.571	2.23	2.243	12.643	7.3	0.838	-0.807	12.42	9.501	-1.676	-5.068	3.231	-1	-1.8	-4.5	2.565	-3.4	-2.4	-0.5	7.2	-4.2	-2.1	-1.1
Operating Income Ratio Numbers are in millions	0.148	0.117	0.237	0.241	0.22	0.233	0.245	0.296	0.301	0.099	0.225	0.079	0.061	0.06	0.319	0.293	0.041	-0.041	0.316	0.294	-0.104	-0.367	0.127	-0.072	-0.121	-0.395	0.104	-0.333	-0.2	-0.045	0.275	-0.84	-0.206	-0.106
Total Other Income Expenses Net Numbers are in millions	6.451	5.752	64.509	1.741	-5.176	1.762	65.769	-27.09	-26.97	2.113	15.949	-4.699	2.268	-4.237	-0.173	-0.063	-0.62	0.541	-0.362	0.294	0.015	0.124	-0.003	-0.001	-0.001	0.2	0.024	0	-0.1	-0.1	-0.1	0	-0.1	0
Income Before Tax Numbers are in millions	37.806	27.838	118.439	52.434	42.362	55.029	126.987	33.679	29.602	17.905	60.428	2.872	4.498	-1.994	12.47	7.238	0.217	-0.266	12.058	9.795	-1.661	-4.944	3.228	-1	-1.8	-4.5	2.589	-3.4	-2.5	-0.6	7	-4.2	-2.2	-1.1
Income Before Tax Ratio Numbers are in millions	0.178	0.148	0.521	0.249	0.196	0.24	0.508	0.164	0.157	0.113	0.306	0.03	0.123	-0.054	0.315	0.29	0.011	-0.014	0.307	0.303	-0.103	-0.358	0.127	-0.072	-0.121	-0.395	0.105	-0.333	-0.208	-0.054	0.267	-0.84	-0.216	-0.106
Income Tax Expense Numbers are in millions	9.238	4.046	20.477	5.031	3.573	5.21	10.467	5.176	3.13	1.426	-6.465	-11.496	1.035	-3.518	1.91	1.295	0.43	0.418	2.817	-0.389	0.112	0.11	0.447	0.012	0.022	0.2	-1.653	0.1	0	0	-3.7	0.1	0	0
Net Income Numbers are in millions	28.568	23.792	97.961	47.403	38.789	49.819	116.52	28.503	26.472	16.479	66.893	14.368	3.463	1.524	10.56	5.943	-0.213	-0.684	9.241	10.184	-1.773	-5.054	2.781	-1	-1.8	-4.5	4.242	-3.4	-2.5	-0.6	10.8	-4.2	-2.2	-1.1
Net Income Ratio Numbers are in millions	0.134	0.126	0.431	0.225	0.179	0.217	0.466	0.139	0.141	0.104	0.338	0.151	0.095	0.041	0.267	0.238	-0.01	-0.035	0.235	0.315	-0.11	-0.366	0.109	-0.072	-0.121	-0.395	0.172	-0.333	-0.208	-0.054	0.412	-0.84	-0.216	-0.106
EPS Numbers are in millions	0.56	0.47	1.92	0.93	0.76	0.98	2.29	0.56	0.52	0.32	1.57	0.33	0.09	0.04	0.31	0.17	-0.006	-0.02	0.3	0.33	-0.073	-0.21	0.11	-0.041	-0.074	-0.19	0.17	-0.14	-0.18	-0.042	0.75	-0.29	-0.15	-0.045
EPS Diluted Numbers are in millions	0.56	0.47	1.92	0.93	0.76	0.98	2.29	0.56	0.52	0.32	1.57	0.32	0.09	0.04	0.31	0.17	-0.006	-0.02	0.3	0.32	-0.071	-0.2	0.11	-0.041	-0.074	-0.18	0.17	-0.13	-0.17	-0.025	0.75	-0.17	-0.15	-0.045
EBITDA Numbers are in millions	45.787	36.954	68.058	50.693	47.537	53.267	108.159	42.709	38.592	20.018	76.707	7.571	2.23	2.243	12.643	7.301	0.837	-0.807	12.42	9.501	-1.676	-5.068	5.559	1.6	0.8	-1.9	5.412	-0.5	0.1	2	10.2	-2.2	-0.2	0.8
EBITDA Ratio Numbers are in millions	0.216	0.196	0.299	0.241	0.22	0.233	0.432	0.208	0.205	0.126	0.388	0.079	0.061	0.06	0.319	0.293	0.041	-0.041	0.316	0.294	-0.104	-0.367	0.219	0.116	0.054	-0.167	0.219	-0.049	0.008	0.18	0.389	-0.44	-0.02	0.077

Surgical Science Sweden AB (publ)

SSE:SUS.ST Add to watchlist

SSE:SUS.ST