Truecaller AB (publ)
SSE:TRUE-B.ST
29.98 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 455.948 | 427.188 | 424.723 | 398.671 | 518.437 | 387.064 | 444.134 | 450.129 | 480.363 | 377.838 | 392.229 | 312.581 | 240.037 | 179.457 | 185.119 | 136.444 | 84.769 | 84.769 | 73.61 | 73.61 | 73.61 | 73.61 | 45.976 | 45.976 | 45.976 | 45.976 |
| Cost of Revenue
| 304.482 | 290.25 | 270.95 | 193.731 | 214.974 | 179.92 | 195.191 | 192.087 | 182.732 | 143.506 | 139.136 | 183.678 | 112.663 | 103.037 | 53.765 | 102.314 | 34.959 | 34.959 | 80.74 | 80.74 | 80.74 | 80.74 | 41.671 | 41.671 | 41.671 | 41.671 |
| Gross Profit
| 151.466 | 136.938 | 153.773 | 204.94 | 303.463 | 207.144 | 248.943 | 258.042 | 297.631 | 234.332 | 253.093 | 128.903 | 127.374 | 76.42 | 131.354 | 34.13 | 49.81 | 49.81 | -7.13 | -7.13 | -7.13 | -7.13 | 4.305 | 4.305 | 4.305 | 4.305 |
| Gross Profit Ratio
| 0.332 | 0.321 | 0.362 | 0.514 | 0.585 | 0.535 | 0.561 | 0.573 | 0.62 | 0.62 | 0.645 | 0.412 | 0.531 | 0.426 | 0.71 | 0.25 | 0.588 | 0.588 | -0.097 | -0.097 | -0.097 | -0.097 | 0.094 | 0.094 | 0.094 | 0.094 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 139.007 | 0 | 0 | 0 | 107.156 | 76.579 | 79.191 | 73.43 | -100.157 | 88.449 | 42.02 | 37.247 | 13.994 | 13.994 | 13.994 | 13.994 | 15.408 | 15.408 | 15.408 | 15.408 | 19.124 | 19.124 | 19.124 | 19.124 |
| Selling & Marketing Expenses
| 0 | 0 | 25.302 | 0 | 0 | 0 | 97.492 | 0 | 0 | 0 | 69.044 | 0 | 0 | 0 | 7.086 | 37.552 | 44.927 | 44.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 181.025 | 175.632 | 164.309 | 152.642 | 157.438 | 141.948 | 204.648 | 76.579 | 79.191 | 73.43 | -31.113 | 88.449 | 42.02 | 37.247 | 65.037 | 51.546 | 58.921 | 58.921 | 15.408 | 15.408 | 15.408 | 15.408 | 19.124 | 19.124 | 19.124 | 19.124 |
| Other Expenses
| 13.055 | 0 | 0 | 0 | 75.653 | 67.317 | -6.967 | 8.033 | 5.54 | -14.544 | 1.884 | 4.212 | 4.314 | -0.851 | -62.535 | -62.535 | -62.535 | -62.535 | -32.413 | -32.413 | -32.413 | -32.413 | -39.391 | -39.391 | -39.391 | -39.391 |
| Operating Expenses
| 92.745 | 187.562 | 83.708 | 71.209 | 75.653 | 67.317 | -6.967 | 84.612 | 84.731 | 58.886 | -29.229 | 92.661 | 46.334 | 36.396 | 178.992 | 59.973 | 64.348 | 64.348 | -17.006 | -17.006 | -17.006 | -17.006 | -20.268 | -20.268 | -20.268 | -20.268 |
| Operating Income
| 151.466 | 136.938 | 153.773 | 133.73 | 227.811 | 139.827 | 140.497 | 173.43 | 212.9 | 175.447 | 170.913 | 36.242 | 81.039 | 40.024 | 62.391 | 34.13 | -14.548 | -14.548 | -24.136 | -24.136 | -24.136 | -24.136 | -15.963 | -15.963 | -15.963 | -15.963 |
| Operating Income Ratio
| 0.332 | 0.321 | 0.362 | 0.335 | 0.439 | 0.361 | 0.316 | 0.385 | 0.443 | 0.464 | 0.436 | 0.116 | 0.338 | 0.223 | 0.337 | 0.25 | -0.172 | -0.172 | -0.328 | -0.328 | -0.328 | -0.328 | -0.347 | -0.347 | -0.347 | -0.347 |
| Total Other Income Expenses Net
| 13.138 | 36.585 | 3.453 | 14.273 | 32.228 | 7.199 | -30.771 | 12.753 | 9.245 | -5.38 | 0.329 | -25.293 | -6.318 | 2.772 | -110.111 | -4.76 | -3.26 | -3.26 | -0.128 | -0.128 | -0.128 | -0.128 | -0.341 | -0.341 | -0.341 | -0.341 |
| Income Before Tax
| 164.604 | 173.523 | 157.226 | 148.003 | 260.039 | 147.026 | 109.726 | 186.183 | 222.145 | 170.067 | 171.242 | 10.949 | 74.721 | 42.796 | -47.72 | 29.37 | -17.808 | -17.808 | -24.264 | -24.264 | -24.264 | -24.264 | -16.304 | -16.304 | -16.304 | -16.304 |
| Income Before Tax Ratio
| 0.361 | 0.406 | 0.37 | 0.371 | 0.502 | 0.38 | 0.247 | 0.414 | 0.462 | 0.45 | 0.437 | 0.035 | 0.311 | 0.238 | -0.258 | 0.215 | -0.21 | -0.21 | -0.33 | -0.33 | -0.33 | -0.33 | -0.355 | -0.355 | -0.355 | -0.355 |
| Income Tax Expense
| 41.591 | 40.474 | 40.993 | 42.969 | 54.093 | 37.906 | 24.24 | 42.836 | 49.444 | 36.372 | 32.893 | 8.61 | -0.062 | -0.044 | 38.994 | -0.246 | 0.399 | 0.399 | 0.003 | 0.003 | 0.003 | 0.003 | 0.049 | 0.049 | 0.049 | 0.049 |
| Net Income
| 123.014 | 133.049 | 116.232 | 105.035 | 205.946 | 109.12 | 85.486 | 143.348 | 172.701 | 133.695 | 138.348 | 2.339 | 74.783 | 42.84 | -8.726 | 29.617 | -18.207 | -18.207 | -24.266 | -24.266 | -24.266 | -24.266 | -16.353 | -16.353 | -16.353 | -16.353 |
| Net Income Ratio
| 0.27 | 0.311 | 0.274 | 0.263 | 0.397 | 0.282 | 0.192 | 0.318 | 0.36 | 0.354 | 0.353 | 0.007 | 0.312 | 0.239 | -0.047 | 0.217 | -0.215 | -0.215 | -0.33 | -0.33 | -0.33 | -0.33 | -0.356 | -0.356 | -0.356 | -0.356 |
| EPS
| 0.35 | 0.38 | 0.33 | 0.29 | 0.56 | 0.3 | 0.23 | 0.38 | 0.46 | 0.36 | 0.37 | 0.007 | 1.6 | 0.92 | -0.04 | 0.14 | -0.086 | -0.086 | -0.074 | -0.074 | -0.074 | -0.074 | -0.05 | -0.05 | -0.05 | -0.05 |
| EPS Diluted
| 0.35 | 0.38 | 0.33 | 0.29 | 0.56 | 0.3 | 0.23 | 0.38 | 0.46 | 0.35 | 0.37 | 0.007 | 1.6 | 0.92 | -0.04 | 0.085 | -0.086 | -0.086 | -0.074 | -0.074 | -0.074 | -0.074 | -0.05 | -0.05 | -0.05 | -0.05 |
| EBITDA
| 164.588 | 149.956 | 165.981 | 145.788 | 238.532 | 150.047 | 149.626 | 181.483 | 218.454 | 181.373 | 154.051 | 40.458 | 85.112 | 44.113 | 62.549 | 39.259 | -9.111 | -9.111 | -20.914 | -20.914 | -20.914 | -20.914 | -13.108 | -13.108 | -13.108 | -13.108 |
| EBITDA Ratio
| 0.361 | 0.351 | 0.391 | 0.366 | 0.46 | 0.388 | 0.337 | 0.403 | 0.455 | 0.48 | 0.393 | 0.129 | 0.355 | 0.246 | 0.338 | 0.288 | -0.107 | -0.107 | -0.284 | -0.284 | -0.284 | -0.284 | -0.285 | -0.285 | -0.285 | -0.285 |