Thunderful Group AB
SSE:THUNDR.ST
3.135 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83.1 | 391.7 | 953.2 | 626.2 | 715.3 | 555.4 | 1,200.6 | 703.4 | 580.7 | 546 | 1,322.6 | 738.9 | 540.4 | 538.9 | 1,192.8 | 764.4 | 490.1 | 520.2 | 999 | 553.2 |
| Cost of Revenue
| -9.9 | 579 | 1,676.6 | 464.2 | 452.6 | 325.8 | 808.2 | 489.7 | 361.4 | 354.3 | 990.5 | 523.7 | 373.9 | 372.3 | 1,002.7 | 595.2 | 373.9 | 396.2 | 781.2 | 438.8 |
| Gross Profit
| 93 | -187.3 | -723.4 | 162 | 262.7 | 229.6 | 392.4 | 213.7 | 219.3 | 191.7 | 332.1 | 215.2 | 166.5 | 166.6 | 190.1 | 169.2 | 116.2 | 124 | 217.8 | 114.4 |
| Gross Profit Ratio
| 1.119 | -0.478 | -0.759 | 0.259 | 0.367 | 0.413 | 0.327 | 0.304 | 0.378 | 0.351 | 0.251 | 0.291 | 0.308 | 0.309 | 0.159 | 0.221 | 0.237 | 0.238 | 0.218 | 0.207 |
| Reseach & Development Expenses
| 0 | 0 | 98 | 0 | 0 | 0 | 41.9 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 5.2 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 71.4 | 0 | 81 | 89.2 | 141 | 72.4 | 57.1 | 57.6 | 123.5 | 48.7 | 41.7 | 41.4 | 60.3 | 47.1 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 141.5 | 0 | 0 | 0 | 128.5 | 0 | 0 | 18.9 | 68.3 | 29.5 | 16.1 | 10.4 | 0 | 0 |
| SG&A
| 153.3 | 196.3 | 240.9 | 183.6 | 181.5 | 168.8 | 212.9 | 149.6 | 81 | 89.2 | 141 | 72.4 | 57.1 | 57.6 | 123.5 | 48.7 | 41.7 | 41.4 | 60.3 | 47.1 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 210.5 | 249 | 175.6 | 128.9 | 97.3 | 107.4 | 78 | 84.5 | 73.6 | 22.1 | 42.3 | 45.3 | 43.1 | 34.5 | 21.2 |
| Operating Expenses
| 153.3 | 330.9 | 871.7 | 205.4 | 237.9 | 210.5 | 249 | 175.6 | 209.9 | 186.5 | 248.4 | 150.4 | 141.6 | 131.2 | 145.6 | 91 | 87 | 84.5 | 94.8 | 68.3 |
| Operating Income
| -60.3 | -187.3 | -723.4 | 25 | 24.8 | 19.2 | 143.2 | 38.3 | 9.4 | 5.2 | 83.7 | 64.8 | 24.9 | 35.4 | 44.7 | 78.3 | 29.3 | 39.5 | 122.9 | 46.1 |
| Operating Income Ratio
| -0.726 | -0.478 | -0.759 | 0.04 | 0.035 | 0.035 | 0.119 | 0.054 | 0.016 | 0.01 | 0.063 | 0.088 | 0.046 | 0.066 | 0.037 | 0.102 | 0.06 | 0.076 | 0.123 | 0.083 |
| Total Other Income Expenses Net
| 18.1 | -47.4 | 88.2 | 6.2 | -61.7 | 3 | 9.4 | -17.8 | -22.6 | -7.2 | -19.9 | -4.4 | 2.6 | -18.2 | -17.4 | -16.7 | -2.5 | -6.4 | 3.9 | 1.1 |
| Income Before Tax
| -42.2 | -234.7 | -594.9 | 31.2 | -57.8 | 22.2 | 152.5 | 20.1 | -13.2 | -1.2 | 63.8 | 60.4 | 27.5 | 17.2 | 27.3 | 61.6 | 26.8 | 33.1 | 123.8 | 47.2 |
| Income Before Tax Ratio
| -0.508 | -0.599 | -0.624 | 0.05 | -0.081 | 0.04 | 0.127 | 0.029 | -0.023 | -0.002 | 0.048 | 0.082 | 0.051 | 0.032 | 0.023 | 0.081 | 0.055 | 0.064 | 0.124 | 0.085 |
| Income Tax Expense
| -1.8 | 0.6 | -3 | 6.5 | 2.6 | 8.8 | 22.2 | 8.7 | 8.6 | -2.3 | 13.7 | 11.9 | 7.1 | 4 | 12.5 | 5.4 | 4.2 | 11.5 | 23.6 | 10.9 |
| Net Income
| -162.2 | -236.2 | -587.1 | 24.7 | -60.4 | 13.5 | 130.4 | 11.4 | -21.8 | 1.1 | 50.1 | 48.5 | 20.4 | 13.2 | 14.6 | 56.2 | 22.6 | 21.6 | 100.1 | 36.3 |
| Net Income Ratio
| -1.952 | -0.603 | -0.616 | 0.039 | -0.084 | 0.024 | 0.109 | 0.016 | -0.038 | 0.002 | 0.038 | 0.066 | 0.038 | 0.024 | 0.012 | 0.074 | 0.046 | 0.042 | 0.1 | 0.066 |
| EPS
| -1.69 | -3.36 | -8.35 | 0.35 | -0.86 | 0.19 | 1.86 | 0.16 | -0.31 | 0.016 | 0.62 | 0.7 | 0.3 | 0.19 | 0.27 | 1.05 | 0.42 | 0.4 | 1.87 | 0.68 |
| EPS Diluted
| -1.69 | -3.36 | -8.35 | 0.35 | -0.86 | 0.19 | 1.86 | 0.16 | -0.31 | 0.016 | 0.62 | 0.7 | 0.29 | 0.19 | 0.27 | 1.05 | 0.42 | 0.4 | 1.87 | 0.68 |
| EBITDA
| 21.7 | -28.1 | -46.7 | 14.7 | 6.8 | 74.2 | 189.2 | 77.3 | 69.3 | 43.7 | 126.5 | 95.3 | 54 | 132 | 129.2 | 91.5 | 43.2 | 63.1 | 133.8 | 51.1 |
| EBITDA Ratio
| 0.261 | -0.127 | -0.049 | 0.023 | 0.113 | 0.121 | 0.128 | 0.11 | 0.119 | 0.08 | 0.07 | 0.129 | 0.1 | 0.245 | 0.089 | 0.146 | 0.088 | 0.121 | 0.134 | 0.092 |