AB Traction
SSE:TRAC-B.ST
247 (SEK) • At close February 19, 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 | 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
| 13.8 | 68.4 | 40.1 | 57.3 | -208.1 | -23.7 | 214 | 222.5 | -201.8 | -366.4 | -16.4 | 489.6 | 199.1 | 161.9 | 503.2 | 208.4 | 273.3 | 169.9 | -659.3 | 158.4 | -77.2 | 231.6 | 114.9 | -355.3 | 142.6 | 111.1 | 38.5 | -142 | 9.8 | 277.5 | 171.6 | 131.6 | 246.5 | -15.4 | 51.9 | 19.1 | -74.3 | 165.4 | 75.2 | 32.9 | -52.2 | 88.2 | 76.5 | 289.4 | 202.4 | 120.3 | 240.5 | 198 | 139.3 | 167.3 | 129.4 | 216.8 | 139.3 | 164.2 | 121.2 | 195.4 | 142 | 178.2 | 126.4 | 161.4 | 118.5 | 159.6 | 56.1 |
| Cost of Revenue
| -10.9 | -149.7 | 2.8 | 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 | 2.6 | 2.6 | 81.4 | 68.2 | 79.5 | 55.5 | 0 | 63.3 | 77.4 | 48 | 0 | 71.2 | 86.5 | 61.4 | 84.5 | 60.8 | 79.4 | 28.7 |
| Gross Profit
| 24.7 | 218.1 | 37.3 | 57.3 | -208.1 | -23.7 | 214 | 222.5 | -201.8 | -366.4 | -16.4 | 489.6 | 199.1 | 161.9 | 503.2 | 208.4 | 273.3 | 169.9 | -659.3 | 158.4 | -77.2 | 231.6 | 114.9 | -355.3 | 142.6 | 111.1 | 38.5 | -142 | 9.8 | 277.5 | 171.6 | 131.6 | 246.5 | -15.4 | 51.9 | 19.1 | -74.3 | 165.4 | 75.2 | 32.9 | -52.2 | 88.2 | 76.5 | 289.4 | 202.4 | 117.7 | 237.9 | 116.6 | 71.1 | 87.8 | 73.9 | 216.8 | 76 | 86.8 | 73.2 | 195.4 | 70.8 | 91.7 | 65 | 76.9 | 57.7 | 80.2 | 27.4 |
| Gross Profit Ratio
| 1.79 | 3.189 | 0.93 | 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 | 0.978 | 0.989 | 0.589 | 0.51 | 0.525 | 0.571 | 1 | 0.546 | 0.529 | 0.604 | 1 | 0.499 | 0.515 | 0.514 | 0.476 | 0.487 | 0.503 | 0.488 |
| Reseach & Development Expenses
| 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 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3 | 2.5 | 2.8 | 3.2 | 2 | 2.6 | 3 | 3.4 | 2.2 | 2.6 | 2.8 | 3.7 | 1.5 | 2.4 | 2.4 | 1.4 | 3.3 | 3.3 | 3 | 3.6 | 2.7 | 2.6 | 2.8 | 1.9 | 1.9 | 2.3 | 2.7 | 3.4 | 2.4 | 3.3 | 3.4 | 4.5 | 3.2 | 2.4 | 2.8 | 3 | 2.3 | 3.4 | 2.5 | 1.8 | 2.5 | 2.5 | 2.2 | 120.5 | 106.6 | 120.6 | 93.6 | 110.3 | 93.5 | 106.2 | 79.8 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 25.3 | 26.7 | 0 | 0 | 26.5 | 27.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3 | 2.5 | 2.8 | 3.2 | 2 | 2.6 | 3 | 3.4 | 2.2 | 2.6 | 2.8 | 3.7 | 1.5 | 2.4 | 2.4 | 1.4 | 3.3 | 3.3 | 3 | 3.6 | 2.7 | 2.6 | 2.8 | 1.9 | 1.9 | 2.3 | 2.7 | 3.4 | 2.4 | 3.3 | 3.4 | 4.5 | 3.2 | 2.4 | 2.8 | 3 | 2.3 | 3.4 | 2.5 | 1.8 | 2.5 | 2.5 | 2.2 | 120.5 | 106.6 | 120.6 | 93.6 | 110.3 | 25.3 | 26.7 | 79.8 | 108 | 26.5 | 27.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -13.9 | 147.2 | 90.8 | 241.6 | -228.2 | -115.6 | 184.1 | 192.1 | -216.6 | -476.8 | 0 | 0 | 0 | 80.1 | 486 | 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 | 49.8 | 38.8 | 46.7 | 43.8 | 44.7 | 38.3 | 45.7 | -133.6 | 40.7 | 270.6 | 116.1 | 15.1 | 324.2 | 18.9 | 57.9 | 58 | 308.4 | -15.2 | -60.7 | 45 |
| Operating Expenses
| 3 | 2.5 | -90.8 | -241.6 | 2 | 2.6 | 3 | 3.4 | 2.2 | 2.6 | 2.8 | 3.7 | 1.5 | 2.4 | 2.4 | 1.4 | 3.3 | 3.3 | 3 | 3.6 | 2.7 | 2.6 | 2.8 | 1.9 | 1.9 | 2.3 | 2.7 | 3.4 | 2.4 | 3.3 | 3.4 | 4.5 | 3.2 | 2.4 | 2.8 | 3 | 2.3 | 3.4 | 2.5 | 1.8 | 2.5 | 2.5 | 2.2 | 170.3 | 145.4 | 167.3 | 137.4 | 155 | 63.6 | 72.4 | -133.6 | 148.7 | 270.6 | 116.1 | 15.1 | 324.2 | 18.9 | 57.9 | 58 | 308.4 | -15.2 | -60.7 | 45 |
| Operating Income
| 10.8 | 215.6 | 128.1 | 298.9 | -210 | -26.3 | 211 | 219.1 | -204 | -368.9 | -19.3 | 485.8 | 197.6 | 159.6 | 500.8 | 207 | 270.1 | 166.5 | -662.3 | 154.7 | -79.9 | 229 | 112.1 | -357.2 | 140.8 | 108.8 | 36.2 | -145.4 | 7.4 | 274.2 | 168.2 | 127.1 | 243.3 | -17.8 | 49.1 | 16.1 | -76.6 | 162 | 72.7 | 31.1 | -54.7 | 85.7 | 74.3 | 114.5 | 55.4 | -50.5 | 102 | 39.5 | 17.6 | -72.3 | 215.6 | 65.2 | -193.8 | -2.2 | 63.2 | 73.4 | 52.4 | 2.5 | 74.7 | 35.9 | 73.1 | 155.9 | 5.3 |
| Operating Income Ratio
| 0.783 | 3.152 | 3.195 | 5.216 | 1.009 | 1.11 | 0.986 | 0.985 | 1.011 | 1.007 | 1.177 | 0.992 | 0.992 | 0.986 | 0.995 | 0.993 | 0.988 | 0.98 | 1.005 | 0.977 | 1.035 | 0.989 | 0.976 | 1.005 | 0.987 | 0.979 | 0.94 | 1.024 | 0.755 | 0.988 | 0.98 | 0.966 | 0.987 | 1.156 | 0.946 | 0.843 | 1.031 | 0.979 | 0.967 | 0.945 | 1.048 | 0.972 | 0.971 | 0.396 | 0.274 | -0.42 | 0.424 | 0.199 | 0.126 | -0.432 | 1.666 | 0.301 | -1.391 | -0.013 | 0.521 | 0.376 | 0.369 | 0.014 | 0.591 | 0.222 | 0.617 | 0.977 | 0.094 |
| Total Other Income Expenses Net
| 10.7 | -0.1 | 0.1 | -0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | -0.1 | -0.1 | 0 | 0.1 | 0 | -0.1 | 0.1 | -0.1 | 0 | -0.3 | 0 | 0 | 0 | -0.6 | 0.1 | 0 | 0 | -0.3 | 0 | 0 | 0 | -0.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 4.6 | 1.6 | 3.5 | 1.1 | 3.5 | 5.5 | 5.7 | 4.1 | 2.9 | 8.9 | 3.8 | 4.4 | 16.3 | 4.4 | 3.5 | 2.8 | 2.5 | 3.3 | 4.5 | 3.5 |
| Income Before Tax
| 10.7 | 215.5 | 128.2 | 298.9 | -210 | -26.3 | 211 | 219.1 | -204 | -368.9 | -19.3 | 485.8 | 197.6 | 159.6 | 500.8 | 207 | 270.1 | 166.5 | -662.3 | 154.7 | -79.9 | 229 | 112.1 | -357.2 | 140.8 | 108.8 | 36.2 | -145.4 | 7.4 | 274.2 | 168.2 | 127.1 | 243.3 | -17.8 | 49.1 | 16.1 | -76.6 | 162 | 72.7 | 31.1 | -54.7 | 85.7 | 74.3 | 119.1 | 57 | -47 | 103.1 | 43 | 23.1 | -66.6 | 219.7 | 68.1 | -184.9 | 1.6 | 67.6 | 89.7 | 56.8 | 6 | 77.5 | 38.4 | 76.4 | 160.4 | 8.8 |
| Income Before Tax Ratio
| 0.775 | 3.151 | 3.197 | 5.216 | 1.009 | 1.11 | 0.986 | 0.985 | 1.011 | 1.007 | 1.177 | 0.992 | 0.992 | 0.986 | 0.995 | 0.993 | 0.988 | 0.98 | 1.005 | 0.977 | 1.035 | 0.989 | 0.976 | 1.005 | 0.987 | 0.979 | 0.94 | 1.024 | 0.755 | 0.988 | 0.98 | 0.966 | 0.987 | 1.156 | 0.946 | 0.843 | 1.031 | 0.979 | 0.967 | 0.945 | 1.048 | 0.972 | 0.971 | 0.412 | 0.282 | -0.391 | 0.429 | 0.217 | 0.166 | -0.398 | 1.698 | 0.314 | -1.327 | 0.01 | 0.558 | 0.459 | 0.4 | 0.034 | 0.613 | 0.238 | 0.645 | 1.005 | 0.157 |
| Income Tax Expense
| 0 | 215.6 | -0 | 3.8 | -210 | -26.3 | 211 | 3.5 | 1.2 | -368.9 | -19.3 | 485.8 | 197.6 | 159.6 | 500.8 | 207 | 270.1 | 166.5 | -662.3 | 154.7 | -79.9 | 229 | 112.1 | -357.2 | 140.8 | 108.8 | 36.2 | -145.4 | 7.4 | 274.2 | 168.2 | -0.925 | 1 | -0.025 | -0.025 | 0.675 | -76.6 | 162 | 72.7 | 14.7 | -0.05 | -0.05 | -0.05 | 3 | 1.5 | 3.2 | 1.1 | 7.6 | 0.4 | 2.4 | 0.5 | -25.2 | 2.4 | 3.4 | 1.5 | 3.2 | 2.3 | 4.4 | 1.1 | 2.3 | 0.8 | 1.4 | 5.8 |
| Net Income
| 10.7 | 215.5 | 128.2 | 295.1 | -210 | -26.3 | 211 | 215.6 | -205.2 | -368.9 | -19.3 | 485.8 | 197.6 | 159.6 | 500.8 | 207 | 270.1 | 166.5 | -662.3 | 154.7 | -79.9 | 229 | 112.1 | -357.2 | 140.8 | 108.8 | 36.2 | -145.4 | 7.4 | 274.2 | 168.2 | 127.1 | 242.3 | -17.8 | 49.1 | 16.1 | -76.6 | 162 | 72.7 | 16.4 | -54.7 | 85.7 | 74.3 | 112 | 51.9 | -54 | 90.4 | 31.7 | 22.3 | -71.8 | 218 | 90.2 | -187.3 | -1.8 | 64.4 | 69.7 | 52.2 | 1.6 | 74.7 | 29 | 74.3 | 156.5 | 8.8 |
| Net Income Ratio
| 0.775 | 3.151 | 3.197 | 5.15 | 1.009 | 1.11 | 0.986 | 0.969 | 1.017 | 1.007 | 1.177 | 0.992 | 0.992 | 0.986 | 0.995 | 0.993 | 0.988 | 0.98 | 1.005 | 0.977 | 1.035 | 0.989 | 0.976 | 1.005 | 0.987 | 0.979 | 0.94 | 1.024 | 0.755 | 0.988 | 0.98 | 0.966 | 0.983 | 1.156 | 0.946 | 0.843 | 1.031 | 0.979 | 0.967 | 0.498 | 1.048 | 0.972 | 0.971 | 0.387 | 0.256 | -0.449 | 0.376 | 0.16 | 0.16 | -0.429 | 1.685 | 0.416 | -1.345 | -0.011 | 0.531 | 0.357 | 0.368 | 0.009 | 0.591 | 0.18 | 0.627 | 0.981 | 0.157 |
| EPS
| 0.72 | 14.57 | 8.67 | 19.95 | -14.2 | -1.78 | 14.27 | 14.58 | -13.87 | -24.94 | -1.3 | 32.85 | 13.36 | 10.79 | 33.86 | 14 | 18.26 | 11.26 | -44.78 | 10.46 | -5.4 | 15.48 | 7.58 | -24.15 | 9.52 | 7.36 | 2.45 | -9.83 | 0.5 | 18.54 | 11.37 | 8.59 | 16.38 | -1.2 | 3.32 | 1.09 | -5.18 | 10.92 | 4.89 | 1.1 | -3.68 | 5.76 | 4.97 | 7.29 | 3.38 | -3.51 | 5.88 | 2.06 | 1.45 | -4.65 | 14.07 | 5.75 | -11.94 | -0.11 | 4.1 | 4.64 | 3.3 | 0.1 | 4.72 | 1.81 | 4.64 | 9.66 | 0.54 |
| EPS Diluted
| 0.72 | 14.57 | 8.67 | 19.95 | -14.2 | -1.78 | 14.27 | 14.58 | -13.87 | -24.94 | -1.3 | 32.85 | 13.36 | 10.79 | 33.86 | 14 | 18.26 | 11.26 | -44.78 | 10.46 | -5.4 | 15.48 | 7.58 | -24.15 | 9.52 | 7.36 | 2.45 | -9.83 | 0.5 | 18.54 | 11.37 | 8.59 | 16.38 | -1.2 | 3.32 | 1.09 | -5.18 | 10.92 | 4.89 | 1.1 | -3.68 | 5.76 | 4.97 | 7.29 | 3.38 | -3.51 | 5.88 | 2.01 | 1.45 | -4.65 | 14.07 | 5.72 | -11.94 | -0.11 | 4.09 | 4.64 | 3.28 | 0.1 | 4.72 | 1.81 | 4.64 | 9.66 | 0.54 |
| EBITDA
| 10.8 | 215.6 | 128.1 | 298.9 | -210 | -26.3 | 211 | 219.1 | -204 | -368.9 | -19.3 | 485.8 | 197.6 | 159.6 | 500.8 | 207 | 270.1 | 166.5 | -662.3 | 154.7 | -79.9 | 229 | 112.1 | -357.2 | 140.8 | 108.8 | 36.2 | -145.4 | 7.4 | 274.2 | 168.2 | 127.1 | 243.3 | -17.8 | 49.1 | 16.1 | -76.6 | 162 | 72.7 | 31.1 | -54.7 | 85.7 | 74.3 | 117.6 | 58.6 | -47.4 | 104.8 | 42.3 | 31.1 | -60.9 | 223 | 67.7 | -172.8 | 8.7 | 76.1 | 81 | 60.1 | 9.1 | 80.7 | 38 | 82.3 | 167.4 | 15.5 |
| EBITDA Ratio
| 0.783 | 3.152 | 3.195 | 5.216 | 1.009 | 1.11 | 0.986 | 0.985 | 1.011 | 1.007 | 1.177 | 0.992 | 0.992 | 0.986 | 0.995 | 0.993 | 0.988 | 0.98 | 1.005 | 0.977 | 1.035 | 0.989 | 0.976 | 1.005 | 0.987 | 0.979 | 0.94 | 1.024 | 0.755 | 0.988 | 0.98 | 0.966 | 0.987 | 1.156 | 0.946 | 0.843 | 1.031 | 0.979 | 0.967 | 0.945 | 1.048 | 0.972 | 0.971 | 0.406 | 0.29 | -0.394 | 0.436 | 0.214 | 0.223 | -0.364 | 1.723 | 0.312 | -1.24 | 0.053 | 0.628 | 0.415 | 0.423 | 0.051 | 0.638 | 0.235 | 0.695 | 1.049 | 0.276 |