Sweco AB (publ) (SWEC-B.ST) - Quarterly Income Statement

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SWEC-B.ST
Financials

108.9 (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
Revenue Numbers are in millions	6,779	8,077	7,720	7,717	6,417	7,249	7,140	6,731	5,372	6,116	6,077	5,920	4,691	5,643	5,538	5,142	4,547	5,489	5,680	5,691	4,623	5,214	5,101	5,112	4,078	4,916	4,628	4,582	3,635	4,262	4,408	4,420	3,723	4,370	4,018	4,350.1	2,024.3	2,549.2	2,465.4	2,554.6	2,000.1	2,337.3	2,321.7	2,447.4	1,809.3	2,010.5	1,931.6	2,093.5	1,557.3	1,943.1	1,909.6	1,786.1	1,274.1	1,506.7	1,420.7	1,479	1,088.9	1,365.5	1,339	0	1,062.8	1,394.9	1,451.9
Cost of Revenue Numbers are in millions	6,210	7,298	6,953	7,114	5,991	6,720	6,307	6,058	4,996	5,640	5,442	5,341	4,345	5,125	5,003	3,557	2,940	3,691	3,671	3,661	2,956	3,458	3,302	3,242	2,659	3,192	2,999	2,906	2,343	2,878	2,811	2,863	2,417	2,826	2,769	2,911	1,326	1,686	1,658	1,566.3	1,290.6	1,601.2	1,557	1,573.5	1,197.8	1,333	1,328.4	1,299	0	0	417.6	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	569	779	767	603	426	529	833	673	376	476	635	579	346	518	535	1,585	1,607	1,798	2,009	2,030	1,667	1,756	1,799	1,870	1,419	1,724	1,629	1,676	1,292	1,384	1,597	1,557	1,306	1,544	1,249	1,439.1	698.3	863.2	807.4	988.3	709.5	736.1	764.7	873.9	611.5	677.5	603.2	794.5	1,557.3	1,943.1	1,492	1,786.1	1,274.1	1,506.7	1,420.7	1,479	1,088.9	1,365.5	1,339	0	1,062.8	1,394.9	1,451.9
Gross Profit Ratio Numbers are in millions	0.084	0.096	0.099	0.078	0.066	0.073	0.117	0.1	0.07	0.078	0.104	0.098	0.074	0.092	0.097	0.308	0.353	0.328	0.354	0.357	0.361	0.337	0.353	0.366	0.348	0.351	0.352	0.366	0.355	0.325	0.362	0.352	0.351	0.353	0.311	0.331	0.345	0.339	0.327	0.387	0.355	0.315	0.329	0.357	0.338	0.337	0.312	0.38	1	1	0.781	1	1	1	1	1	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,501	1,310	1,377	1,185	1,234	1,134	1,256	954	1,045	979	1,089	931	1,041	1,119	1,231	1,030	1,084	1,028	1,282	1,069	1,175	1,136	1,158	986	1,007	1,036	1,097	987	1,016	952	1,170.1	549	618.5	539.4	682.7	515.4	531.2	504.7	638.1	457.2	449.9	430.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,556	1,435	1,662	1,363	1,501	1,310	1,377	1,185	1,234	1,134	1,256	954	1,045	979	1,089	931	1,041	1,119	1,231	1,030	1,084	1,028	1,282	1,069	1,175	1,136	1,158	986	1,007	1,036	1,097	987	1,016	952	1,170.1	549	618.5	539.4	682.7	515.4	531.2	504.7	638.1	457.2	449.9	430.4	518.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	423	0	0	0	5,212	4,993	4,654	3,813	4,404	4,303	4,089	3,387	4,080	4,024	3,895	3,181	3,957	3,737	4,006	8	5	2	2	5	5	2	3,045	2,412	2	2,878	2,930	2,484	2,892	2,838	2,979.7	1,366.8	1,727	1,697.5	1,654.6	1,329.5	0.1	0.4	1.1	1,246.1	0.4	1,365.9	1,881.5	1,461.4	1,793.5	1,260.7	89.4	1,199	1,378.7	1,284.1	1,350.5	1,019.3	1,253.3	1,216.6	1,345.5	998	1,277.4	1,285.7
Operating Expenses Numbers are in millions	0	7,288	6,945	7,090	5,985	6,713	6,303	6,031	4,998	5,638	5,437	5,345	4,341	5,125	5,003	4,984	4,112	4,998	4,856	5,237	4,220	4,609	4,397	4,696	3,814	4,452	4,220	4,203	3,398	3,949	3,914	4,027	3,471	3,908	3,790	4,149.8	1,915.8	2,345.5	2,236.9	2,337.3	1,844.9	2,169.5	2,096.3	2,275.7	1,703.3	1,819.6	1,796.3	1,881.5	1,461.4	1,793.5	1,260.7	89.4	1,199	1,378.7	1,284.1	1,350.5	1,019.3	1,253.3	1,216.6	1,345.5	998	1,277.4	1,285.7
Operating Income Numbers are in millions	569	779	767	603	428	532	839	693	387	535	629	582	360	509	523	247	404	439	-615	596	361	398	537	475	244	443	392	430	219	299	477	378	228	438	205	179.6	94.4	190.8	216.2	251.2	143.2	155.6	211.6	128.5	106	190.9	135.3	182.5	95.9	149.6	231.3	191.6	75.1	128	136.6	128.5	69.6	112.2	122.4	95.1	64.8	117.5	166.2
Operating Income Ratio Numbers are in millions	0.084	0.096	0.099	0.078	0.067	0.073	0.118	0.103	0.072	0.087	0.104	0.098	0.077	0.09	0.094	0.048	0.089	0.08	-0.108	0.105	0.078	0.076	0.105	0.093	0.06	0.09	0.085	0.094	0.06	0.07	0.108	0.086	0.061	0.1	0.051	0.041	0.047	0.075	0.088	0.098	0.072	0.067	0.091	0.053	0.059	0.095	0.07	0.087	0.062	0.077	0.121	0.107	0.059	0.085	0.096	0.087	0.064	0.082	0.091	0	0.061	0.084	0.114
Total Other Income Expenses Net Numbers are in millions	-66	-68	-53	-57	-69	-58	-39	-27	-21	-20	-21	-3	-11	-29	-30	68	-56	-66	-247	116	-72	-238	-194	53	-46	-31	-20	41	-32	-25	-29	-20	-33	-33	-34	-44.2	-18.3	-19.6	-18.9	29.7	-21	-21.5	-34.6	-53.2	-13.5	-9.4	-1	-40.8	-13.7	2.7	-6.2	-0.2	-0.4	-1.8	-2.1	-1.5	-3.4	-1.1	-3	5,348.1	-4.1	-1.4	7.6
Income Before Tax Numbers are in millions	503	711	714	546	359	474	800	666	366	515	608	564	339	489	505	226	379	425	577	570	331	367	510	469	218	433	388	420	205	288	465	373	219	429	194	156.1	90.2	184.1	209.6	247	134.2	146.3	190.8	118.5	92.5	181.5	134.3	171.2	82.2	152.3	225.1	191.4	74.7	126.2	134.5	127	66.2	111.1	119.4	93	60.7	116.1	173.8
Income Before Tax Ratio Numbers are in millions	0.074	0.088	0.092	0.071	0.056	0.065	0.112	0.099	0.068	0.084	0.1	0.095	0.072	0.087	0.091	0.044	0.083	0.077	0.102	0.1	0.072	0.07	0.1	0.092	0.053	0.088	0.084	0.092	0.056	0.068	0.105	0.084	0.059	0.098	0.048	0.036	0.045	0.072	0.085	0.097	0.067	0.063	0.082	0.048	0.051	0.09	0.07	0.082	0.053	0.078	0.118	0.107	0.059	0.084	0.095	0.086	0.061	0.081	0.089	0	0.057	0.083	0.12
Income Tax Expense Numbers are in millions	127	171	155	129	91	117	175	165	88	107	146	110	73	110	113	-9	84	106	134	98	81	86	119	10	50	104	90	-61	47	62	105	97	53	88	46	69.8	28.8	52	49.4	47.2	41.9	37.7	46.9	48.1	21.7	45.3	32.1	56.9	22.7	30.8	60.6	62.4	18.5	33.7	37.4	41.2	21.2	28.6	32.8	47	19.2	37.2	45.6
Net Income Numbers are in millions	376	540	558	417	268	357	625	501	278	409	463	454	267	379	392	235	295	319	443	472	249	281	391	458	168	329	297	479	157	225	359	275	166	342	148	85.1	61.1	131.8	160	198.4	92.3	107.9	143.3	69.4	69.3	135.2	101	112.3	58	120.3	164.5	129	56.2	92.5	97.1	85.8	45	82.5	86.6	46	41.5	78.9	128.2
Net Income Ratio Numbers are in millions	0.055	0.067	0.072	0.054	0.042	0.049	0.088	0.074	0.052	0.067	0.076	0.077	0.057	0.067	0.071	0.046	0.065	0.058	0.078	0.083	0.054	0.054	0.077	0.09	0.041	0.067	0.064	0.105	0.043	0.053	0.081	0.062	0.045	0.078	0.037	0.02	0.03	0.052	0.065	0.078	0.046	0.046	0.062	0.028	0.038	0.067	0.052	0.054	0.037	0.062	0.086	0.072	0.044	0.061	0.068	0.058	0.041	0.06	0.065	0	0.039	0.057	0.088
EPS Numbers are in millions	1.05	1.5	1.55	1.16	0.75	0.99	1.74	1.4	0.78	1.14	1.29	1.27	0.75	1.06	1.1	0.66	0.83	0.9	1.25	1.34	0.71	0.8	1.11	1.29	0.48	0.93	0.83	1.34	0.44	0.63	1	0.77	0.46	0.95	0.41	0.28	0.2	0.46	0.57	0.69	0.32	0.38	0.5	0.24	0.24	0.47	0.35	0.39	0.21	0.42	0.57	0.46	0.2	0.32	0.34	0.3	0.16	0.29	0.31	0.17	0.15	0.28	0.47
EPS Diluted Numbers are in millions	1.04	1.5	1.55	1.16	0.74	0.99	1.74	1.4	0.78	1.14	1.29	1.26	0.74	1.06	1.09	0.66	0.81	0.88	1.22	1.34	0.69	0.8	1.11	1.29	0.47	0.91	0.82	1.34	0.44	0.62	1	0.77	0.45	0.94	0.41	0.28	0.2	0.46	0.56	0.69	0.32	0.38	0.5	0.24	0.24	0.47	0.35	0.39	0.21	0.42	0.57	0.46	0.2	0.32	0.34	0.3	0.16	0.29	0.3	0.17	0.15	0.28	0.46
EBITDA Numbers are in millions	913	1,138	1,119	967	786	869	1,138	973	652	756	918	851	622	801	809	483	696	768	884	799	671	862	943	556	333	533	476	506	306	379	561	473	318	527	297	254.3	149.1	244.4	268.2	293	194.1	205.1	260.4	188.6	153.7	228	172.8	220	133	186.7	265.6	231.5	104.1	154.3	159.6	157.1	92.8	135.6	146.9	145.9	91.1	144.4	192.9
EBITDA Ratio Numbers are in millions	0.135	0.141	0.145	0.125	0.122	0.12	0.159	0.145	0.121	0.124	0.151	0.144	0.133	0.142	0.146	0.094	0.153	0.14	0.156	0.14	0.145	0.165	0.185	0.109	0.082	0.108	0.103	0.11	0.084	0.089	0.127	0.107	0.085	0.121	0.074	0.058	0.074	0.096	0.109	0.115	0.097	0.088	0.112	0.077	0.085	0.113	0.089	0.105	0.085	0.096	0.139	0.13	0.082	0.102	0.112	0.106	0.085	0.099	0.11	0	0.086	0.104	0.133

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