Teqnion AB (publ) (TEQ.ST) - Quarterly Income Statement

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TEQ.ST
Financials

239.5 (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
Revenue Numbers are in millions	399.7	381.8	399.8	339.7	383.9	352.1	388.1	286.9	344.2	305.6	299.155	218.6	240.1	162.4	192.552	150.884	160.679	155.061	181.952	123.488	165.163	108.916	82.633	82.633	65.445	65.445
Cost of Revenue Numbers are in millions	365.1	207	214.8	186.6	208.7	194.6	213.1	170.5	201.5	174.3	165.289	127.4	136.2	91.9	118.678	91.392	94.344	95.496	118.417	80.635	102.623	61.95	48.046	48.046	38.544	38.544
Gross Profit Numbers are in millions	34.6	174.8	185	153.1	175.2	157.5	175	116.4	142.7	131.3	133.866	91.2	103.9	70.5	73.874	59.492	66.335	59.565	63.535	42.853	62.54	46.965	34.587	34.587	26.901	26.901
Gross Profit Ratio Numbers are in millions	0.087	0.458	0.463	0.451	0.456	0.447	0.451	0.406	0.415	0.43	0.447	0.417	0.433	0.434	0.384	0.394	0.413	0.384	0.349	0.347	0.379	0.431	0.419	0.419	0.411	0.411
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	17.7	26	20.7	18.199	13	12.1	10.6	6.235	10.577	11.466	12.513	11.033	10.068	19.517	14.186	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
SG&A Numbers are in millions	136.1	119.6	127.6	95.8	118.7	105	125.6	17.7	26	20.7	18.199	13	12.1	10.6	6.235	10.577	11.466	12.513	11.033	10.068	19.517	14.186	26.752	26.752	17.409	17.409
Other 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
Operating Expenses Numbers are in millions	139.4	139	153.9	113.7	129.4	116.7	144.2	89.2	105.9	95.9	102.269	65.5	75.9	61	61.021	43.938	49.248	50.055	91.731	38.427	54.389	42.675	24.252	24.252	18.815	18.815
Operating Income Numbers are in millions	34.6	35.8	43.5	39.5	45.9	40.9	45.7	27.1	36.8	35.2	41.503	25.7	27.9	9.5	18.598	15.554	17.088	9.51	22.161	4.425	8.15	4.291	6.926	6.926	7.391	7.391
Operating Income Ratio Numbers are in millions	0.087	0.094	0.109	0.116	0.12	0.116	0.118	0.094	0.107	0.115	0.139	0.118	0.116	0.058	0.097	0.103	0.106	0.061	0.122	0.036	0.049	0.039	0.084	0.084	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	6.5	-16.2	3.9	-1.6	-6	-2.7	0.1	2.4	1.5	0.7	2.43	3.236	6.427	-0.257	8.657	-0.821	-0.69	-0.702	13.511	1.012	-0.594	-0.515	3.112	3.112	0.436	0.436
Income Before Tax Numbers are in millions	41.1	25	45.6	37.8	40.2	36.9	40.4	26.7	36.6	34.6	41.283	25.3	27.3	9.2	16.784	14.639	16.398	8.808	21.008	3.813	7.557	3.775	10.038	10.038	7.827	7.827
Income Before Tax Ratio Numbers are in millions	0.103	0.065	0.114	0.111	0.105	0.105	0.104	0.093	0.106	0.113	0.138	0.116	0.114	0.057	0.087	0.097	0.102	0.057	0.115	0.031	0.046	0.035	0.121	0.121	0.12	0.12
Income Tax Expense Numbers are in millions	6.6	3.9	12.4	7.9	7.2	7.9	7.6	5.7	7.2	7.3	12.066	4.9	4.3	1.9	4.834	2.398	3.48	1.963	0.551	0.689	1.591	0.799	4.872	4.872	0	0
Net Income Numbers are in millions	34.5	21.1	33.1	29.9	33	29	32.9	20.9	29.2	27.3	29.178	20.1	23	7.3	11.426	12.335	12.916	6.916	20.663	3.219	5.94	3.039	5.002	5.002	7.828	7.828
Net Income Ratio Numbers are in millions	0.086	0.055	0.083	0.088	0.086	0.082	0.085	0.073	0.085	0.089	0.098	0.092	0.096	0.045	0.059	0.082	0.08	0.045	0.114	0.026	0.036	0.028	0.061	0.061	0.12	0.12
EPS Numbers are in millions	2.01	1.23	1.93	1.78	2.04	1.8	2.03	1.3	1.82	1.69	1.82	1.26	1.42	0.45	0.71	0.76	0.8	0.42	1.28	0.19	0.37	0.19	0.81	0.81	1.21	1.21
EPS Diluted Numbers are in millions	2.01	1.22	1.93	1.78	2.02	1.79	2.02	1.29	1.81	1.68	1.79	1.25	1.41	0.44	0.7	0.76	0.8	0.42	1.28	0.19	0.37	0.19	0.81	0.81	1.21	1.21
EBITDA Numbers are in millions	49.4	53.7	62.1	57.8	58.1	54.3	52.7	43.2	45.3	45.8	52.254	36.1	38.4	16.4	24.868	22.086	23.153	15.044	60.48	7.219	11.184	7.248	7.279	7.854	9.47	9.47
EBITDA Ratio Numbers are in millions	0.124	0.141	0.155	0.17	0.151	0.154	0.136	0.151	0.132	0.15	0.175	0.165	0.16	0.101	0.129	0.146	0.144	0.097	0.332	0.058	0.068	0.067	0.088	0.095	0.145	0.145

Teqnion AB (publ)

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