Troax Group AB (publ) (TROAX.ST) - Quarterly Income Statement

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TROAX.ST
Financials

218.4 (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 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
Revenue Numbers are in millions	71.9	70.9	66.572	61.4	68.5	67.8	65.281	71.3	77.9	69.6	64.578	65.5	67.5	54.7	44.916	42	35.9	40.8	44.359	42.2	42.3	39.1	43.542	39.7	41.1	36.7	41.014	35.2	39.6	36.3	31.887	28.8	28.3	26.8	27.875	25.6	25.5	24.7	31.978	21.3	20	17.9	18
Cost of Revenue Numbers are in millions	44.7	45.2	42.472	37	42.4	42.3	43.154	47.6	52.1	45.4	42.013	41	42	33.1	26.976	24.7	22.2	25.5	26.627	24.5	25.2	24.6	26.163	23.8	25.6	22	25.475	20.8	23.6	22.2	17.952	16.5	16.7	15.9	15.585	14.8	14.3	14.4	17.474	12.3	12.1	11	10.2
Gross Profit Numbers are in millions	27.2	25.7	24.1	24.4	26.1	25.5	22.127	23.7	25.8	24.2	22.565	24.5	25.5	21.6	17.94	17.3	13.7	15.3	17.732	17.7	17.1	14.5	17.379	15.9	15.5	14.7	15.539	14.4	16	14.1	13.935	12.3	11.6	10.9	12.29	10.8	11.2	10.3	14.504	9	7.9	6.9	7.8
Gross Profit Ratio Numbers are in millions	0.378	0.362	0.362	0.397	0.381	0.376	0.339	0.332	0.331	0.348	0.349	0.374	0.378	0.395	0.399	0.412	0.382	0.375	0.4	0.419	0.404	0.371	0.399	0.401	0.377	0.401	0.379	0.409	0.404	0.388	0.437	0.427	0.41	0.407	0.441	0.422	0.439	0.417	0.454	0.423	0.395	0.385	0.433
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	4.6	4.7	4.762	3.8	4.2	4.3	4.245	3.9	4.1	3.7	4.198	3.4	3.2	3.3	3.577	2.2	2.6	2.4	2.302	2.7	2.3	2.4	2.477	2	2.3	2.3	2.047	2.1	2.2	2.1	1.838	1.5	1.6	1.6	1.806	1.3	1.6	1.6	4.362	1.4	0.5	1.3	0.9
Selling & Marketing Expenses Numbers are in millions	10.7	9.9	8.969	7.7	8.5	8.3	7.545	7.4	8	7.6	7.318	6.6	7.3	6.8	5.418	5.8	5.6	6.6	5.956	5.7	6.1	6.1	5.164	5.2	5.5	5.4	4.696	4.6	5.8	5.1	3.918	4.5	5	4.5	4.366	4	4.5	4.1	4.798	3.6	4	3.2	3.2
SG&A Numbers are in millions	15.3	14.6	13.87	11.5	12.7	12.6	11.79	11.3	12.1	11.3	11.516	10	10.5	10.1	8.995	8	8.2	9	8.258	8.4	8.4	8.5	7.641	7.2	7.8	7.7	6.743	6.7	8	7.2	5.756	6	6.6	6.1	6.172	5.3	6.1	5.7	9.16	5	4.5	4.5	4.1
Other Expenses Numbers are in millions	0	0	0	0	0	0.7	0.403	-0.5	0	0.4	0.104	-0.2	-0.4	0.5	1.1	0	-0.9	-0.2	0.719	-0.5	0.2	0.1	-0.7	0.1	0	0.5	-0.2	0.2	-0.2	0.3	-0.2	0.2	-0.1	0.1	0.709	0.1	-0.3	-0.4	0.9	0.2	-1.3	0.2	0
Operating Expenses Numbers are in millions	15.8	15.5	11.469	12.1	13.5	13.3	12.193	10.8	12.1	11.7	11.62	9.8	10.1	10.6	10.095	8	7.3	8.8	8.977	7.9	8.6	8.6	6.941	7.3	7.8	8.2	6.543	6.9	7.8	7.5	5.556	6.2	6.5	6.2	6.881	5.4	5.8	5.3	10.06	5.2	3.2	4.7	4.5
Operating Income Numbers are in millions	11.4	10.2	12.523	12.3	12.6	12.2	10.456	12.9	13.7	12.1	11.322	14.7	15.4	11	8.647	9.3	6.4	6.5	8.754	9.8	8.5	5.9	10.153	8.6	7.7	6.5	8.295	-7.5	8.2	6.6	9.372	6.1	5.1	4.7	6.587	5.4	5.4	5	4.235	3.8	4.7	2.2	3.3
Operating Income Ratio Numbers are in millions	0.159	0.144	0.188	0.2	0.184	0.18	0.16	0.181	0.176	0.174	0.175	0.224	0.228	0.201	0.193	0.221	0.178	0.159	0.197	0.232	0.201	0.151	0.233	0.217	0.187	0.177	0.202	-0.213	0.207	0.182	0.294	0.212	0.18	0.175	0.236	0.211	0.212	0.202	0.132	0.178	0.235	0.123	0.183
Total Other Income Expenses Net Numbers are in millions	-1.5	-1.3	-0.302	-0.7	-0.6	-0.6	-0.655	-0.2	-0.3	0.2	-0.348	-0.3	-0.2	-0.2	0.657	-0.2	-0.2	-0.2	-0.214	-0.3	-0.2	-0.3	-0.38	-0.3	-0.2	-0.3	-0.956	-0.3	-3.4	-1.1	-0.134	-1	-0.9	-0.9	0.509	-0.9	-1.5	-1	-2.222	-1.1	-0.7	-0.6	-1.9
Income Before Tax Numbers are in millions	9.9	8.9	12.221	11.6	12	11.6	9.801	12.7	13.4	12.3	10.974	14.4	15.2	10.8	8.502	9.1	6.2	6.3	8.541	9.5	8.3	5.6	10.058	8.3	7.5	6.2	8.04	7.2	4.8	5.5	8.245	5.1	4.2	3.8	5.918	4.5	3.9	4	2.222	2.7	4	1.6	1.4
Income Before Tax Ratio Numbers are in millions	0.138	0.126	0.184	0.189	0.175	0.171	0.15	0.178	0.172	0.177	0.17	0.22	0.225	0.197	0.189	0.217	0.173	0.154	0.193	0.225	0.196	0.143	0.231	0.209	0.182	0.169	0.196	0.205	0.121	0.152	0.259	0.177	0.148	0.142	0.212	0.176	0.153	0.162	0.069	0.127	0.2	0.089	0.078
Income Tax Expense Numbers are in millions	2.4	2.2	3.407	2.7	2.9	2.7	2.707	2.8	2.9	3	2.297	3.3	3.6	2.4	1.663	2.2	1.5	1.5	2.089	2.2	2	1.3	2.178	2	1.9	1.6	4.002	1.9	1.1	1.5	1.848	1.1	1.1	1	1.615	1	0.9	1.1	0.515	0.4	0.7	0.2	0.5
Net Income Numbers are in millions	7.5	6.7	8.814	8.9	9.1	8.9	7.094	9.9	10.5	9.3	8.677	11.1	11.6	8.4	6.839	6.9	4.7	4.8	6.452	7.3	6.3	4.3	7.88	6.3	5.6	4.6	4.038	5.3	3.7	4	6.397	4	3.1	2.8	4.303	3.5	3	2.9	1.707	2.3	3.3	1.4	0.9
Net Income Ratio Numbers are in millions	0.104	0.094	0.132	0.145	0.133	0.131	0.109	0.139	0.135	0.134	0.134	0.169	0.172	0.154	0.152	0.164	0.131	0.118	0.145	0.173	0.149	0.11	0.181	0.159	0.136	0.125	0.098	0.151	0.093	0.11	0.201	0.139	0.11	0.104	0.154	0.137	0.118	0.117	0.053	0.108	0.165	0.078	0.05
EPS Numbers are in millions	1.44	0.11	0.15	0.15	0.15	0.15	0.12	0.17	0.18	0.16	0.11	0.19	0.19	0.14	0.11	0.12	0.08	0.08	0.11	0.12	0.11	0.07	0.13	0.11	0.09	0.077	0.067	0.09	0.063	0.067	0.11	0.067	0.053	0.047	0.072	0.06	0.05	0.77	0.61	0.038	1.17	0.51	0.05
EPS Diluted Numbers are in millions	1.44	0.11	0.15	0.15	0.15	0.15	0.12	0.17	0.18	0.16	0.11	0.19	0.19	0.14	0.11	0.12	0.08	0.08	0.11	0.12	0.11	0.07	0.13	0.11	0.09	0.077	0.067	0.09	0.063	0.067	0.11	0.067	0.053	0.047	0.072	0.06	0.05	0.05	0.61	0.038	0.057	0.51	0.05
EBITDA Numbers are in millions	12.1	11	15.323	12.8	13	12.7	10.455	12.9	13.7	12.5	11.303	14.7	15.4	11	8.647	9.3	6.4	6.5	8.694	9.8	8.5	5.9	10.176	8.6	7.7	6.5	6.05	7.5	8.2	6.6	9.462	6.1	5.1	4.7	7.017	5.4	5.4	5	4.285	3.8	4.7	2.2	4.002
EBITDA Ratio Numbers are in millions	0.168	0.155	0.23	0.208	0.19	0.187	0.16	0.181	0.176	0.18	0.175	0.224	0.228	0.201	0.193	0.221	0.178	0.159	0.196	0.232	0.201	0.151	0.234	0.217	0.187	0.177	0.148	0.213	0.207	0.182	0.297	0.212	0.18	0.175	0.252	0.211	0.212	0.202	0.134	0.178	0.235	0.123	0.222

Troax Group AB (publ)

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