Swedbank AB (publ) (SWED-A.ST) - Quarterly Income Statement

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217.9 (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	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	40,563	40,474	18,912	18,204	17,923	17,217	15,931	13,769	11,494	11,290	11,496	11,630	11,623	11,165	11,642	11,373	11,942	10,137	11,638	11,013	11,196	11,225	9,851	10,734	11,483	10,505	9,460	10,173	10,189	10,476	9,929	10,027	9,941	9,115	9,252	9,033	9,087	9,339	8,711	9,929	10,045	9,064	9,197	8,985	8,782	8,876	9,335	8,827	8,688	8,973	8,501	8,332	8,355	8,452	9,872	6,838	7,677	8,696	10,251	7,799	9,031	10,449
Cost of Revenue 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	-224	-209	-208	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	40,563	40,474	18,912	18,204	17,923	17,217	15,931	13,769	11,494	11,290	11,496	11,630	11,623	11,165	11,642	11,373	11,942	10,137	11,638	11,013	11,196	11,225	9,851	10,734	11,483	10,505	9,460	10,173	10,189	10,476	9,929	10,027	9,941	9,115	9,252	9,033	9,087	9,339	8,711	9,929	10,045	9,064	9,197	8,985	8,782	8,876	9,335	9,051	8,897	9,181	8,501	8,332	8,355	8,452	9,872	6,838	7,677	8,696	10,251	7,799	9,031	10,449
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.025	1.024	1.023	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	1,856	1,762	2,034	1,457	1,541	1,422	1,580	1,438	1,382	1,299	1,748	1,320	1,257	1,265	1,554	1,252	1,403	1,914	5,374	409	296	156	4,112	77	75	51	4,099	67	90	70	4,651	76	92	70	4,425	72	70	74	4,398	72	188	64	4,180	49	79	50	79	65	70	75	112	101	166	151	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	175	71	142	57	91	33	113	51	52	30	148	58	56	39	198	62	83	77	138	69	68	63	112	57	60	68	111	51	74	70	89	62	72	62	132	56	67	85	91	92	104	73	114	71	99	70	120	57	87	69	139	84	106	72	0	0	934	880	0	0	922	868
SG&A Numbers are in millions	2,031	1,833	2,176	1,514	1,632	1,455	1,693	1,489	1,434	1,329	1,896	1,378	1,313	1,304	1,752	1,314	1,486	1,991	5,512	478	364	219	4,224	134	135	119	4,210	118	164	140	4,740	138	164	132	4,557	128	137	159	4,489	164	292	137	4,294	120	178	120	199	122	157	144	251	185	272	223	0	0	934	880	0	0	922	868
Other Expenses Numbers are in millions	-6,010	-7,524	-1,994	-6,250	4,933	4,582	4,498	4,306	4,284	4,214	3,946	3,664	3,676	3,670	3,834	3,447	3,357	3,379	37	4,686	4,389	4,299	182	3,864	4,127	4,050	353	3,765	3,802	3,863	-336	3,891	3,856	3,856	-318	3,751	3,910	4,009	-195	4,000	4,627	4,089	190	3,875	3,948	3,923	4,088	3,998	4,251	2,670	4,696	2,697	2,612	2,691	9,167	2,702	2,858	2,878	7,956	2,900	2,766	3,035
Operating Expenses Numbers are in millions	6,010	7,524	7,512	6,674	6,565	6,037	6,191	5,795	5,718	5,543	5,842	5,042	4,989	4,974	5,586	4,761	4,843	5,370	5,549	5,164	4,753	4,518	4,406	3,998	4,262	4,169	4,563	3,883	3,966	4,003	4,404	4,029	4,020	3,988	4,239	3,879	4,047	4,168	4,294	4,164	4,919	4,226	4,484	3,995	4,126	4,043	4,287	3,998	4,251	4,413	4,947	2,697	2,612	2,691	9,167	2,702	3,792	3,758	7,956	2,900	3,688	3,903
Operating Income Numbers are in millions	11,015	10,654	11,079	11,444	25,324	20,421	15,878	10,877	7,288	6,566	7,105	7,925	7,888	7,415	7,122	7,865	7,732	829	7,694	8,152	9,008	8,995	7,976	9,472	9,544	10,578	10,204	10,392	10,045	10,883	8,784	10,518	11,248	9,246	8,695	9,518	9,648	10,229	9,782	10,989	11,009	10,905	11,041	11,269	9,093	11,175	11,686	12,501	12,520	13,235	11,148	13,435	12,785	12,608	10,861	10,494	9,137	8,906	5,900	5,495	6,801	7,908
Operating Income Ratio Numbers are in millions	0.272	0.263	0.586	0.629	1.413	1.186	0.997	0.79	0.634	0.582	0.618	0.681	0.679	0.664	0.612	0.692	0.647	0.082	0.661	0.74	0.805	0.801	0.81	0.882	0.831	1.007	1.079	1.022	0.986	1.039	0.885	1.049	1.131	1.014	0.94	1.054	1.062	1.095	1.123	1.107	1.096	1.203	1.201	1.254	1.035	1.259	1.252	1.416	1.441	1.475	1.311	1.612	1.53	1.492	1.1	1.535	1.19	1.024	0.576	0.705	0.753	0.757
Total Other Income Expenses Net Numbers are in millions	10,794	10,526	1	3	-13,910	-10,740	-7,307	-3,697	-1,434	-812	-1,131	-1,116	-1,036	-1,233	-1,468	-1,448	-1,734	-2,118	-2,293	-2,311	-2,456	-2,369	-2,317	-2,411	-2,156	-4,134	-4,188	-4,199	-4,019	-4,576	-3,643	-4,484	-3,937	-3,971	-3,895	-4,563	-4,408	-4,853	-4,983	-5,257	-5,573	-5,846	-6,164	-6,078	-4,700	-6,281	-6,709	-7,753	-8,303	-8,679	-9,395	-9,122	-8,466	-7,570	-7,416	-7,258	-6,879	-7,890	-7,573	-8,077	-8,650	-11,265
Income Before Tax Numbers are in millions	10,794	10,526	11,080	11,447	11,414	9,681	8,571	7,180	5,854	5,754	5,974	6,809	6,852	6,182	5,654	6,417	5,998	-1,289	5,401	5,841	6,552	6,626	5,659	7,061	7,388	6,444	6,016	6,193	6,026	6,307	5,141	6,034	7,311	5,275	4,800	4,955	5,240	5,376	4,799	5,732	5,436	5,059	4,877	5,191	4,393	4,894	4,977	4,748	4,217	4,556	1,753	4,313	4,319	5,038	3,445	3,236	2,258	1,016	-1,673	-2,582	-1,849	-3,357
Income Before Tax Ratio Numbers are in millions	0.266	0.26	0.586	0.629	0.637	0.562	0.538	0.521	0.509	0.51	0.52	0.585	0.59	0.554	0.486	0.564	0.502	-0.127	0.464	0.53	0.585	0.59	0.574	0.658	0.643	0.613	0.636	0.609	0.591	0.602	0.518	0.602	0.735	0.579	0.519	0.549	0.577	0.576	0.551	0.577	0.541	0.558	0.53	0.578	0.5	0.551	0.533	0.538	0.485	0.508	0.206	0.518	0.517	0.596	0.349	0.473	0.294	0.117	-0.163	-0.331	-0.205	-0.321
Income Tax Expense Numbers are in millions	2,388	2,226	2,758	2,321	2,291	2,121	1,759	1,439	1,144	1,137	1,139	1,310	1,288	1,208	1,144	1,155	1,154	398	973	1,176	1,210	1,352	1,065	1,530	1,369	1,410	1,277	1,444	1,276	1,181	996	1,215	1,037	961	974	1,012	1,538	1,101	1,000	1,164	1,063	1,074	1,212	998	913	976	640	1,220	1,052	1,127	790	834	863	1,182	693	638	672	469	115	734	145	-13
Net Income Numbers are in millions	8,595	8,428	8,321	9,123	9,122	7,561	6,789	5,587	4,505	4,484	4,835	5,498	5,563	4,975	4,510	5,261	4,845	-1,687	4,428	4,663	5,336	5,270	4,590	5,525	6,014	5,033	4,737	4,743	4,746	5,124	4,142	4,816	6,270	4,311	3,813	3,928	3,666	4,320	3,795	4,560	4,139	3,953	3,612	4,172	1,592	3,525	4,340	3,495	3,147	3,410	965	3,475	3,452	3,852	2,750	2,591	1,567	536	-1,804	-3,337	-2,012	-3,358
Net Income Ratio Numbers are in millions	0.212	0.208	0.44	0.501	0.509	0.439	0.426	0.406	0.392	0.397	0.421	0.473	0.479	0.446	0.387	0.463	0.406	-0.166	0.38	0.423	0.477	0.469	0.466	0.515	0.524	0.479	0.501	0.466	0.466	0.489	0.417	0.48	0.631	0.473	0.412	0.435	0.403	0.463	0.436	0.459	0.412	0.436	0.393	0.464	0.181	0.397	0.465	0.396	0.362	0.38	0.114	0.417	0.413	0.456	0.279	0.379	0.204	0.062	-0.176	-0.428	-0.223	-0.321
EPS Numbers are in millions	7.64	7.49	7.4	8.11	8.11	6.73	6.07	5.11	4	3.99	4.31	4.9	4.96	4.44	4.03	4.7	4.33	-1.51	3.96	4.17	4.77	4.72	4.11	4.95	5.39	4.51	4.25	4.26	4.26	4.61	3.73	4.33	5.65	3.89	3.45	3.56	3.32	3.91	3.44	4.14	3.75	3.6	3.29	3.8	1.45	1.64	3.95	3.18	2.87	2.19	0.88	3.12	3.02	2.47	2.37	2.23	1.36	0.46	-1.93	-3.57	-2.15	-3.59
EPS Diluted Numbers are in millions	7.61	7.47	7.38	8.09	8.09	6.71	6.05	5.1	4	3.99	4.3	4.89	4.95	4.43	4.01	4.68	4.31	-1.5	3.96	4.16	4.75	4.7	4.11	4.93	5.37	4.5	4.25	4.24	4.24	4.59	3.73	4.31	5.62	3.87	3.45	3.51	3.3	3.88	3.44	4.1	3.73	3.57	3.29	3.77	1.44	1.63	3.94	3.17	2.86	2.19	0.88	3.11	3.01	2.47	2.37	2.23	1.36	0.46	-1.93	-3.57	-2.15	-3.59
EBITDA Numbers are in millions	-32	656	11,547	11,928	25,844	20,869	16,319	11,295	7,712	6,978	7,516	8,327	8,304	7,817	7,529	8,261	8,119	1,219	8,086	8,535	9,402	9,377	8,146	9,648	9,716	10,746	10,375	10,545	10,186	11,018	8,937	10,685	11,403	9,400	8,852	9,682	9,820	10,408	9,962	11,176	11,181	11,084	11,262	11,448	9,261	11,346	11,906	12,708	12,745	13,465	11,425	13,435	12,785	12,608	10,861	10,494	9,137	8,906	5,900	5,495	6,801	7,908
EBITDA Ratio Numbers are in millions	-0.001	0.016	0.611	0.655	1.442	1.212	1.024	0.82	0.671	0.618	0.654	0.716	0.714	0.7	0.647	0.726	0.68	0.12	0.695	0.775	0.84	0.835	0.827	0.899	0.846	1.023	1.097	1.037	1	1.052	0.9	1.066	1.147	1.031	0.957	1.072	1.081	1.114	1.144	1.126	1.113	1.223	1.225	1.274	1.055	1.278	1.275	1.44	1.467	1.501	1.344	1.612	1.53	1.492	1.1	1.535	1.19	1.024	0.576	0.705	0.753	0.757

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