TF Bank AB (publ) (TFBANK.ST) - Quarterly Income Statement

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TFBANK.ST
Financials

173.2 (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
Revenue Numbers are in millions	625.207	393.008	801.577	768.508	529.232	479.532	444.472	374.821	359.017	338.095	318.827	281.304	270.484	250.346	238.424	222.83	218.116	210.315	213.321	208.422	195.646	188.827	175.969	172.219	161.724	152.798	140.9	133.946	130.31	128.047	119.267	117.896	114.235	108.064	100.604	99.179	98.831	95.835	94.168	50.509	53.061	64.32	62.732
Cost of Revenue Numbers are in millions	-260.524	-444.928	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
Gross Profit Numbers are in millions	885.731	837.936	801.577	768.508	529.232	479.532	444.472	374.821	359.017	338.095	318.827	281.304	270.484	250.346	238.424	222.83	218.116	210.315	213.321	208.422	195.646	188.827	175.969	172.219	161.724	152.798	140.9	133.946	130.31	128.047	119.267	117.896	114.235	108.064	100.604	99.179	98.831	95.835	94.168	50.509	53.061	64.32	62.732
Gross Profit Ratio Numbers are in millions	1.417	2.132	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
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
General & Administrative Expenses Numbers are in millions	200.869	206.61	196.274	-162.056	198.794	170.703	154.059	-105.858	129.73	122.397	115.658	-82.782	94.733	91.841	84.67	-77.326	73.211	71.081	70.213	-58.09	61.273	61.379	59.601	59.894	56.053	55.561	51.431	-38.452	40.648	42.587	41.412	-30.09	37.432	36.99	33.426	-12.69	30.565	24.574	26.457	21.219	22.019	20.162	19.664
Selling & Marketing Expenses Numbers are in millions	0	16.864	0	16.517	0	0	0	67.596	0	0	0	33.303	0	0	0	17.573	0	0	0	17.883	0	0	0	14.642	0	0	0	13.351	0	0	0	15.601	0	0	0	20.579	0	0	0	7.6	7.6	0.847	0.826
SG&A Numbers are in millions	200.869	223.474	196.274	-97.697	198.794	170.703	154.059	-38.262	129.73	122.397	115.658	-49.479	94.733	91.841	84.67	-59.753	73.211	71.081	70.213	-40.207	61.273	61.379	59.601	74.536	56.053	55.561	51.431	-25.101	40.648	42.587	41.412	-14.489	37.432	36.99	33.426	7.889	30.565	24.574	26.457	31.072	31.905	21.01	20.491
Other Expenses Numbers are in millions	28.434	-261.033	-246.593	-237.842	-241.841	28.031	32.405	183.22	26.522	27.522	-141.253	-129.855	-113.106	-106.681	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
Operating Expenses Numbers are in millions	229.303	223.474	246.593	237.842	225.663	198.734	186.464	144.958	156.252	149.919	138.059	112.471	111.134	106.222	97.609	84.055	84.512	79.752	80.471	81.758	71.352	70.957	66.808	66.402	62.993	61.308	56.833	49.485	45.915	47.654	46.235	47.156	42.546	41.876	38.553	42.351	36.815	31.094	33.159	17.784	19.15	34.398	33.548
Operating Income Numbers are in millions	191.3	169.534	-7.453	138.649	131.16	235.354	207.357	188.982	162.625	151.001	102.811	98.732	91.549	83.633	78.644	76.912	72.614	70.436	43.154	75.254	77.893	70.583	65.625	85.19	63.013	53.367	48.558	50.769	52.528	48.934	44.33	44.406	45.517	28.655	29.482	21.456	29.63	39.717	31.338	32.724	33.912	29.923	29.184
Operating Income Ratio Numbers are in millions	0.306	0.431	-0.009	0.18	0.248	0.491	0.467	0.504	0.453	0.447	0.322	0.351	0.338	0.334	0.33	0.345	0.333	0.335	0.202	0.361	0.398	0.374	0.373	0.495	0.39	0.349	0.345	0.379	0.403	0.382	0.372	0.377	0.398	0.265	0.293	0.216	0.3	0.414	0.333	0.648	0.639	0.465	0.465
Total Other Income Expenses Net Numbers are in millions	191.3	-11.82	147.929	138.649	131.16	-112.379	-89.775	-74.83	-52.273	-44.313	102.811	98.732	91.549	83.633	0	0	0	0	0	0	0	0	0	20.295	0	0	0	-0.645	-0.992	-1.038	-0.948	-2.096	-2.414	-2.214	-1.512	-1.83	-0.775	-0.663	-0.558	0	0	0	0
Income Before Tax Numbers are in millions	191.3	157.714	147.929	138.649	131.16	122.975	117.582	114.152	110.352	106.688	102.811	98.732	91.549	83.633	78.644	76.912	72.614	70.436	43.154	75.254	77.893	70.583	65.625	85.19	63.013	53.367	48.558	50.124	51.536	47.896	43.382	42.31	43.103	26.441	27.97	19.626	28.855	39.054	30.78	32.724	33.912	29.923	29.184
Income Before Tax Ratio Numbers are in millions	0.306	0.401	0.185	0.18	0.248	0.256	0.265	0.305	0.307	0.316	0.322	0.351	0.338	0.334	0.33	0.345	0.333	0.335	0.202	0.361	0.398	0.374	0.373	0.495	0.39	0.349	0.345	0.374	0.395	0.374	0.364	0.359	0.377	0.245	0.278	0.198	0.292	0.408	0.327	0.648	0.639	0.465	0.465
Income Tax Expense Numbers are in millions	43.634	33.397	32.117	30.982	29.165	27.169	25.522	24.802	23.645	22.807	21.944	20.83	19.294	19.413	15.815	17.906	16.231	16.893	8.941	18.063	18.237	16.018	15.111	20.192	14.599	12.218	11.293	11.601	12.307	11.081	10.113	9.435	9.051	6.843	5.227	5.44	8.664	7.179	7.623	7.085	7.346	6.582	6.419
Net Income Numbers are in millions	147.666	124.317	115.812	106.839	101.995	95.806	92.77	89.35	83.059	80.548	77.662	75.656	70.536	62.522	61.161	57.31	54.612	51.69	32.246	55.481	57.93	52.706	49.043	63.36	46.352	41.149	37.265	39.168	40.221	37.853	34.217	34.971	36.466	21.812	24.255	16.016	20.966	32.538	23.715	25.64	26.566	23.341	22.764
Net Income Ratio Numbers are in millions	0.236	0.316	0.144	0.139	0.193	0.2	0.209	0.238	0.231	0.238	0.244	0.269	0.261	0.25	0.257	0.257	0.25	0.246	0.151	0.266	0.296	0.279	0.279	0.368	0.287	0.269	0.264	0.292	0.309	0.296	0.287	0.297	0.319	0.202	0.241	0.161	0.212	0.34	0.252	0.508	0.501	0.363	0.363
EPS Numbers are in millions	6.53	5.43	5.04	4.66	4.59	4.26	4.07	3.96	3.86	3.91	3.76	3.52	3.28	2.91	2.84	2.65	2.54	2.4	1.5	2.58	2.69	2.45	2.28	2.95	2.16	1.91	1.73	1.82	1.87	1.76	1.59	1.63	1.7	1.01	1.13	0.74	0.98	1.51	1.1	1.18	1.22	1.09	1.06
EPS Diluted Numbers are in millions	6.53	5.43	5.04	4.66	4.59	4.26	4.07	3.96	3.86	3.91	3.76	3.52	3.28	2.91	2.84	2.65	2.54	2.4	1.5	2.58	2.69	2.45	2.28	2.95	2.16	1.91	1.73	1.82	1.87	1.76	1.59	1.63	1.7	1.01	1.13	0.74	0.98	1.51	1.1	1.19	1.24	1.09	1.06
EBITDA Numbers are in millions	208.097	-7.543	9.124	-7.503	142.485	246.263	216.934	196.765	170.091	158.387	110.432	106.145	98.948	91.121	84.982	84.649	79.26	76.624	48.678	80.086	82.735	74.932	69.73	87.753	65.57	55.846	50.914	52.684	54.253	50.598	45.916	45.805	46.76	29.723	30.516	22.572	30.963	40.823	32.351	0	0	0	0
EBITDA Ratio Numbers are in millions	0.333	-0.019	0.011	-0.01	0.269	0.514	0.488	0.525	0.474	0.468	0.346	0.377	0.366	0.364	0.356	0.38	0.363	0.364	0.228	0.384	0.423	0.397	0.396	0.51	0.405	0.365	0.361	0.393	0.416	0.395	0.385	0.389	0.409	0.275	0.303	0.228	0.313	0.426	0.344	0	0	0	0

TF Bank AB (publ)

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