Tobii AB (publ)
SSE:TOBII.ST
4.746 (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
| 211 | 201 | 161 | 255 | 150 | 185 | 168 | 262 | 176 | 167 | 171 | -395 | 390 | 281.7 | 338.7 | 396.7 | 317.5 | 332.5 | 379.6 | 432.9 | 359.5 | 371.9 | 393.1 | 388.9 | 312.9 | 306.5 | 293.9 | 307.2 | 250.1 | 265.9 | 261 | 305.9 | 254.5 | 240.7 | 252.2 | 287.4 | 228 | 222.5 | 229.4 | 207.2 | 168 | 130.6 | 115.1 |
| Cost of Revenue
| 42 | 68 | 66 | 66 | 37 | 42 | 45 | 57 | 45 | 35 | 49 | -133 | 114 | 94.5 | 97.3 | 119.3 | 99 | 116.6 | 116 | 135 | 112.2 | 116.5 | 126.7 | 120.8 | 89.6 | 91.4 | 87.3 | 95.1 | 66.9 | 77.4 | 76.3 | 88.7 | 69.2 | 65.6 | 68 | 67.7 | 63.5 | 52.7 | 59.9 | 56.8 | 48.4 | 41.2 | 34.6 |
| Gross Profit
| 169 | 133 | 95 | 189 | 113 | 143 | 123 | 205 | 131 | 132 | 122 | -262 | 276 | 187.2 | 241.4 | 277.4 | 218.5 | 215.9 | 263.6 | 297.9 | 247.3 | 255.4 | 266.4 | 268.1 | 223.3 | 215.1 | 206.6 | 212.1 | 183.2 | 188.5 | 184.7 | 217.2 | 185.3 | 175.1 | 184.2 | 219.7 | 164.5 | 169.8 | 169.5 | 150.4 | 119.6 | 89.4 | 80.5 |
| Gross Profit Ratio
| 0.801 | 0.662 | 0.59 | 0.741 | 0.753 | 0.773 | 0.732 | 0.782 | 0.744 | 0.79 | 0.713 | 0.663 | 0.708 | 0.665 | 0.713 | 0.699 | 0.688 | 0.649 | 0.694 | 0.688 | 0.688 | 0.687 | 0.678 | 0.689 | 0.714 | 0.702 | 0.703 | 0.69 | 0.733 | 0.709 | 0.708 | 0.71 | 0.728 | 0.727 | 0.73 | 0.764 | 0.721 | 0.763 | 0.739 | 0.726 | 0.712 | 0.685 | 0.699 |
| Reseach & Development Expenses
| 88 | 105 | 86 | 67 | 68 | 78 | 65 | 79 | 67 | 72 | 61 | -15 | 91 | 100.4 | 94.7 | 100.6 | 89.9 | 99 | 110.4 | 123 | 105.2 | 103 | 110 | 104.2 | 110.2 | 110.3 | 96.1 | 93.5 | 89.1 | 103.9 | 94.9 | 85.9 | 66.5 | 77.3 | 72.2 | 84.2 | 61.7 | 60.5 | 58.6 | 59.7 | 34.6 | 46.2 | 29.5 |
| General & Administrative Expenses
| 35 | 40 | 39 | 25 | 31 | 33 | 33 | 39 | 35 | 34 | 35 | 54 | 45 | 41 | 38 | 40.9 | 31.5 | 32.7 | 36.2 | 34.8 | 35.9 | 54.5 | 45 | 46.7 | 34 | 33.6 | 38.1 | 23.1 | 25.8 | 28.3 | 27.1 | 32.8 | 23.4 | 24.7 | 20.7 | 24 | 15 | 27.6 | 29.3 | 29.7 | 27.1 | 14.9 | 10.3 |
| Selling & Marketing Expenses
| 69 | 81 | 75 | 105 | 83 | 84 | 79 | 80 | 72 | 85 | 77 | -157 | 144 | 140.3 | 125.7 | 131.6 | 121 | 129.5 | 148.3 | 155.9 | 147.8 | 153.5 | 150 | 155.7 | 138.1 | 137.6 | 125.2 | 114.2 | 110.5 | 121.7 | 116.3 | 113.1 | 108 | 105.8 | 102.2 | 112.8 | 95.1 | 94.3 | 91.1 | 81 | 74.2 | 53.4 | 44.4 |
| SG&A
| 104 | 94 | 90 | 130 | 114 | 117 | 112 | 119 | 107 | 119 | 112 | -157 | 189 | 181.3 | 163.7 | 172.5 | 152.5 | 162.2 | 184.5 | 190.7 | 183.7 | 208 | 195 | 202.4 | 172.1 | 171.2 | 163.3 | 137.3 | 136.3 | 150 | 143.4 | 145.9 | 131.4 | 130.5 | 122.9 | 136.8 | 110.1 | 121.9 | 120.4 | 110.7 | 101.3 | 68.3 | 54.7 |
| Other Expenses
| -7 | 105 | 0 | 0 | 0 | -3 | -2 | 7 | -7 | -9 | -6 | 0 | -3 | 5 | -7.8 | -7.1 | 3 | 0.2 | -8.7 | 12.1 | -10 | -4.7 | -1.8 | 8.6 | 0.7 | -6.8 | -14.9 | -0.2 | 0 | 0 | 0 | -1.3 | 0 | 0 | 0 | -0.7 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Operating Expenses
| 185 | 199 | 176 | 197 | 182 | 192 | 175 | 205 | 167 | 182 | 167 | -181 | 277 | 286.7 | 250.6 | 266 | 245.4 | 261.4 | 286.2 | 325.8 | 278.9 | 306.3 | 303.2 | 315.2 | 283 | 274.7 | 244.5 | 230.6 | 225.4 | 253.9 | 238.3 | 230.5 | 197.9 | 207.8 | 195.1 | 220.3 | 171.8 | 182.4 | 179 | 169.4 | 135.9 | 114.5 | 85.6 |
| Operating Income
| -17 | -66 | -81 | -8 | -69 | -48 | -53 | 9 | -36 | -50 | -39 | -77 | -3 | -99.5 | -9.3 | -8 | -26.9 | -45.4 | -22.6 | -20.6 | -31.6 | -51 | -36.9 | -34.6 | -59.6 | -59.5 | -37 | -11.5 | -48.6 | -69.6 | -56.3 | -10.4 | -10.6 | -29.2 | -16.8 | -3 | -8.4 | -16.7 | -7.6 | -13.5 | -20.7 | -30.6 | -3.7 |
| Operating Income Ratio
| -0.081 | -0.328 | -0.503 | -0.031 | -0.46 | -0.259 | -0.315 | 0.034 | -0.205 | -0.299 | -0.228 | 0.195 | -0.008 | -0.353 | -0.027 | -0.02 | -0.085 | -0.137 | -0.06 | -0.048 | -0.088 | -0.137 | -0.094 | -0.089 | -0.19 | -0.194 | -0.126 | -0.037 | -0.194 | -0.262 | -0.216 | -0.034 | -0.042 | -0.121 | -0.067 | -0.01 | -0.037 | -0.075 | -0.033 | -0.065 | -0.123 | -0.234 | -0.032 |
| Total Other Income Expenses Net
| 1 | -7 | -7 | -20 | -6 | 11 | -4 | -19 | 19 | 20 | -3 | 17 | 1 | -13.9 | 4.3 | -43.8 | -16.7 | -25.2 | 7.2 | -8.4 | 5 | -8.4 | 6.9 | 16.2 | -3.9 | 18.7 | 7.5 | 12.1 | -20.3 | -22.6 | -9.3 | 18.2 | 7.2 | 15.2 | -18.6 | -3.8 | 1.3 | -8 | 13.3 | 13.8 | 1.3 | -2.3 | -1.8 |
| Income Before Tax
| -16 | -73 | -88 | -28 | -75 | -37 | -57 | -10 | -17 | -30 | -42 | -60 | -3 | -113.3 | -5 | -32.5 | -43.6 | -70.7 | -15.4 | -36.3 | -26.6 | -59.3 | -30 | -31 | -63.6 | -40.9 | -30.4 | -6.3 | -62.5 | -88 | -62.8 | 4.9 | -5.4 | -17.5 | -29.5 | -4.5 | -6 | -20.7 | 3.9 | -6.1 | -15 | -27.4 | -5.5 |
| Income Before Tax Ratio
| -0.076 | -0.363 | -0.547 | -0.11 | -0.5 | -0.2 | -0.339 | -0.038 | -0.097 | -0.18 | -0.246 | 0.152 | -0.008 | -0.402 | -0.015 | -0.082 | -0.137 | -0.213 | -0.041 | -0.084 | -0.074 | -0.159 | -0.076 | -0.08 | -0.203 | -0.133 | -0.103 | -0.021 | -0.25 | -0.331 | -0.241 | 0.016 | -0.021 | -0.073 | -0.117 | -0.016 | -0.026 | -0.093 | 0.017 | -0.029 | -0.089 | -0.21 | -0.048 |
| Income Tax Expense
| 1 | 2 | 1 | 1 | -1 | 1 | 5 | 13 | -19 | 1 | -1 | -2 | 5 | -0.2 | 0.3 | -42.7 | 4.1 | 3.7 | 0.7 | 3.9 | 2.6 | -0.8 | 2.6 | 2.8 | 4.6 | -0.2 | 1.2 | 0.7 | -9.4 | -16.6 | -7.7 | 6.3 | 1.8 | -1.2 | -4.6 | 2.6 | 1.7 | -9.6 | 2.6 | 1.6 | -3.8 | -1.1 | 0.3 |
| Net Income
| -17 | -73 | -89 | -29 | -74 | -38 | -62 | -23 | 2 | -31 | -41 | 3,272 | -8 | -113.5 | -3.3 | 6.7 | -49.6 | -74.3 | -16.9 | -48.3 | -32.1 | -58.3 | -32.7 | -33.9 | -68.3 | -40.1 | -32.4 | -6.4 | -53.3 | -71.3 | -55.7 | -1.6 | -7 | -15.9 | -25.2 | -7.2 | -7.6 | -10.8 | 0.8 | -7.8 | -11.1 | -26.1 | -6 |
| Net Income Ratio
| -0.081 | -0.363 | -0.553 | -0.114 | -0.493 | -0.205 | -0.369 | -0.088 | 0.011 | -0.186 | -0.24 | -8.284 | -0.021 | -0.403 | -0.01 | 0.017 | -0.156 | -0.223 | -0.045 | -0.112 | -0.089 | -0.157 | -0.083 | -0.087 | -0.218 | -0.131 | -0.11 | -0.021 | -0.213 | -0.268 | -0.213 | -0.005 | -0.028 | -0.066 | -0.1 | -0.025 | -0.033 | -0.049 | 0.003 | -0.038 | -0.066 | -0.2 | -0.052 |
| EPS
| -0.073 | -0.31 | -0.84 | -0.27 | -0.7 | -0.36 | -0.59 | -0.22 | 0.019 | -0.29 | -0.39 | -0.3 | -0.08 | -1.15 | -0.033 | -1.29 | -0.5 | -0.75 | -0.17 | -0.49 | -0.32 | -0.59 | -0.33 | -0.34 | -0.7 | -0.41 | -0.33 | -0.067 | -0.55 | -0.73 | -0.58 | -0.022 | -0.08 | -0.18 | -0.29 | -0.082 | -0.09 | -0.13 | 0.012 | -0.12 | -0.18 | -0.44 | -0.1 |
| EPS Diluted
| -0.073 | -0.31 | -0.84 | -0.27 | -0.7 | -0.36 | -0.59 | -0.22 | 0.019 | -0.29 | -0.39 | -0.3 | -0.08 | -1.15 | -0.032 | -1.3 | -0.5 | -0.75 | -0.17 | -0.49 | -0.32 | -0.59 | -0.33 | -0.34 | -0.7 | -0.41 | -0.33 | -0.066 | -0.54 | -0.73 | -0.57 | -0.017 | -0.076 | -0.18 | -0.29 | -0.079 | -0.087 | -0.13 | 0.01 | -0.12 | -0.18 | -0.44 | -0.098 |
| EBITDA
| -5 | -12 | -33 | 34 | -69 | -35 | -53 | -6 | -16 | -29 | -45 | -56 | -3 | -104.3 | -9.3 | -20.4 | -26.9 | -62.7 | -22.6 | -9.5 | -31.6 | -50.9 | -36.9 | -9.7 | -59.7 | -59.6 | -37.9 | -57.7 | -42.2 | -65.4 | -53.5 | 8.6 | -12.6 | -32.7 | -10.9 | 4.6 | -7.3 | -10.6 | -9.4 | -13.5 | -12.1 | -17.7 | -1.2 |
| EBITDA Ratio
| -0.024 | -0.06 | -0.205 | 0.133 | -0.46 | -0.189 | -0.315 | -0.023 | -0.091 | -0.174 | -0.263 | 0.142 | -0.008 | -0.37 | -0.027 | -0.051 | -0.085 | -0.189 | -0.06 | -0.022 | -0.088 | -0.137 | -0.094 | -0.025 | -0.191 | -0.194 | -0.129 | -0.188 | -0.169 | -0.246 | -0.205 | 0.028 | -0.05 | -0.136 | -0.043 | 0.016 | -0.032 | -0.048 | -0.041 | -0.065 | -0.072 | -0.136 | -0.01 |