Train Alliance Sweden AB (publ) (TRAIN-B.ST)

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TRAIN-B.ST
Financials

19.05 (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 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	96.965	53.593	38.867	65.473	76.865	67.401	27.245	21.084	54.787	38.207	97.459	9.11	9.164	9.299	9.35	7.257	6.649	8.246	1.489	5.033	3.852	2.717	24.924	23.894	23.448	19.036	26.602	18.409	22.812	27.252	27.363	18.332	15.277	23.494
Cost of Revenue Numbers are in millions	81.256	47.548	51.435	49.21	55.126	49.132	16.581	15.049	37.005	31.995	18.681	21.274	18.239	19.924	14.098	31.027	33.82	38.376	46.004	17.043	12.487	17.81	18.216	16.316	16.977	13.854	18.971	11.759	17.128	13.274	19.896	13.449	11.997	17.415
Gross Profit Numbers are in millions	15.709	6.045	-12.568	16.263	21.739	18.269	10.664	6.035	17.782	6.212	78.778	-12.164	-9.075	-10.625	-4.748	-23.77	-27.171	-30.13	-44.515	-12.01	-8.635	-15.093	6.708	7.578	6.471	5.182	7.631	6.65	5.684	13.978	7.467	4.883	3.28	6.079
Gross Profit Ratio Numbers are in millions	0.162	0.113	-0.323	0.248	0.283	0.271	0.391	0.286	0.325	0.163	0.808	-1.335	-0.99	-1.143	-0.508	-3.275	-4.086	-3.654	-29.896	-2.386	-2.242	-5.555	0.269	0.317	0.276	0.272	0.287	0.361	0.249	0.513	0.273	0.266	0.215	0.259
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	3.055	4.559	2.957	3.46	2.636	0.524	1.693	2.006	1.087	0	1.345	1.321	1.151	0.626	1.049	1.165	1.253	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	6.073	5.529	6.017	5.68	3.055	4.559	2.957	3.46	2.636	0.524	1.693	2.006	1.087	2.787	1.345	1.321	1.151	0.626	1.049	1.165	1.253	1.583	1.742	1.862	0.994	1.55	1.92	1.713	2.453	1.067	0.846	0.748	0.153
Other Expenses Numbers are in millions	0	0	0	0	0	6.07	-1.756	-45.944	-51.653	-5.768	0	-17.622	-14.557	-15.879	-12.39	-32.626	-34.98	-37.678	-54.711	-16.876	-12.188	-20.231	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	10.137	-96.61	9.997	9.686	9.125	2.803	-42.987	-48.193	-3.132	64.666	-15.929	-12.551	-14.792	-12.39	-31.281	-33.659	-36.527	-54.085	-15.827	-11.023	-18.978	0.697	3.187	3.309	1.585	3.16	3.536	3.325	7.544	1.807	1.586	1.487	3.581
Operating Income Numbers are in millions	15.709	6.045	-12.568	6.266	12.053	9.144	11.008	49.022	54.783	9.344	14.112	3.765	3.476	4.167	7.642	7.511	6.488	6.417	9.57	3.817	2.388	3.885	4.292	4.391	3.162	6.783	4.471	3.114	2.359	7.529	5.66	3.297	1.793	2.503
Operating Income Ratio Numbers are in millions	0.162	0.113	-0.323	0.096	0.157	0.136	0.404	2.325	1	0.245	0.145	0.413	0.379	0.448	0.817	1.035	0.976	0.778	6.427	0.758	0.62	1.43	0.172	0.184	0.135	0.356	0.168	0.169	0.103	0.276	0.207	0.18	0.117	0.107
Total Other Income Expenses Net Numbers are in millions	-0.071	-0.086	24.038	-1.254	-1.205	-0.843	-3.415	-0.614	-0.974	-2.053	-0.72	-1.053	-2.203	-1.554	-1.742	-2.901	-1.329	-2.032	-1.969	-1.411	-1.34	-2.253	-1.243	-1.59	-1.759	-2.967	-1.21	-1.266	-0.983	0.753	-2.279	-1.865	-0.756	-1.885
Income Before Tax Numbers are in millions	15.638	5.959	11.47	5.012	10.848	8.301	7.593	48.408	53.809	7.291	13.392	2.712	1.273	2.613	5.9	4.61	5.159	4.365	7.601	2.406	1.048	1.632	3.049	2.801	1.403	3.816	3.261	1.848	1.376	8.282	3.381	1.432	1.037	0.618
Income Before Tax Ratio Numbers are in millions	0.161	0.111	0.295	0.077	0.141	0.123	0.279	2.296	0.982	0.191	0.137	0.298	0.139	0.281	0.631	0.635	0.776	0.529	5.105	0.478	0.272	0.601	0.122	0.117	0.06	0.2	0.123	0.1	0.06	0.304	0.124	0.078	0.068	0.026
Income Tax Expense Numbers are in millions	3.491	1.26	-6.027	0.504	2.305	1.931	-14.655	3.061	10.477	1.531	-0.847	0.705	0.268	0.484	1.865	0.606	0.555	0.401	0.574	0.037	0	0	1.838	0	0	2.955	0	0	0	9.816	0	0	0	0.488
Net Income Numbers are in millions	12.147	4.699	17.497	4.508	8.543	6.37	22.248	45.347	43.332	5.76	14.239	2.007	1.005	2.129	4.036	4.004	4.604	3.964	7.027	2.406	1.048	1.632	1.211	2.801	1.403	0.861	3.261	1.848	1.376	18.098	3.381	1.432	1.037	1.106
Net Income Ratio Numbers are in millions	0.125	0.088	0.45	0.069	0.111	0.095	0.817	2.151	0.791	0.151	0.146	0.22	0.11	0.229	0.432	0.552	0.692	0.481	4.719	0.478	0.272	0.601	0.049	0.117	0.06	0.045	0.123	0.1	0.06	0.664	0.124	0.078	0.068	0.047
EPS Numbers are in millions	0.15	0.059	0.22	0.057	0.11	0.081	0.28	1.72	1.64	0.22	0.044	0.03	0.013	0.04	0.32	0.077	0.087	0.11	0.69	0.08	0.016	0.022	0.045	0.1	0.053	0.032	0.12	0.069	0.051	0.75	0.14	0.06	0.043	0.025
EPS Diluted Numbers are in millions	0.15	0.059	0.22	0.057	0.11	0.24	0.84	1.72	1.64	0.22	0.044	0.03	0.013	0.04	0.32	0.077	0.087	0.11	0.69	0.079	0.015	0.022	0.045	0.1	0.053	0.032	0.12	0.069	0.051	0.75	0.14	0.06	0.043	0.025
EBITDA Numbers are in millions	19.781	10.123	-8.372	10.324	16.105	13.179	18.807	51.894	57.9	12.407	20.657	5.844	5.602	6.259	5.157	11.055	10.115	10.249	10.996	5.303	3.795	5.293	5.737	5.838	4.609	8.935	6.081	4.73	3.971	11.75	6.4	4.037	2.532	3.534
EBITDA Ratio Numbers are in millions	0.204	0.189	-0.215	0.158	0.21	0.196	0.69	2.461	1.057	0.325	0.212	0.641	0.611	0.673	0.552	1.523	1.521	1.243	7.385	1.054	0.985	1.948	0.23	0.244	0.197	0.469	0.229	0.257	0.174	0.431	0.234	0.22	0.166	0.15

Train Alliance Sweden AB (publ)

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