VEF AB (Publ) (VEFAB.ST) - Quarterly Income Statement

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VEFAB.ST
Financials

1.806 (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
Revenue Numbers are in millions	-7.672	6.663	-45.832	-54.042	69.664	0.005	313.869	3.651	0.098	0.097	0.096	0.097	3.326	0.097	0.097	0.097	37.803	-61.678	2.021	11.899	37.933	2.249	-2.426	-12.202	9.551	14.312	12.786	28.081	8.321	7.647	22.448	14.636	11.49	2.598	9.146	-7.337	-0.51
Cost of Revenue 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
Gross Profit Numbers are in millions	-7.672	6.663	-45.832	-54.042	69.664	0.005	313.869	3.651	0.098	0.097	0.096	0.097	3.326	0.097	0.097	0.097	37.803	-61.678	2.021	11.899	37.933	2.249	-2.426	-12.202	9.551	14.312	12.786	28.081	8.321	7.647	22.448	14.636	11.49	2.598	9.146	-7.337	-0.51
Gross Profit Ratio Numbers are in millions	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
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
General & Administrative Expenses Numbers are in millions	2.135	1.678	-3.135	1.32	1.324	2.42	-3.249	1.426	2.004	2.492	-1.815	1.434	2.902	0.922	-1.12	0.55	0.861	0	0	0	0	0.525	0.904	0.924	0.877	1.321	2.074	0.382	0.018	0.268	0.526	0.198	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	0.24	0.427	0.427	0.647	0	-0.353	0.439	1.042	0.437	-0.217	0.344	0	0	0	0	0
SG&A Numbers are in millions	2.135	1.678	-3.135	1.32	1.324	2.42	-3.249	1.426	2.004	2.492	-1.815	1.434	2.902	0.922	-1.12	0.55	0.861	0.492	1.293	1.329	2.307	0.765	1.331	1.351	1.524	1.321	1.721	0.821	1.06	0.705	0.309	0.542	0.458	0.373	0.238	0.316	0
Other Expenses Numbers are in millions	0	0	0	0	-0.018	0	1.292	0.015	0.099	0.106	0.707	0.008	0.069	0	0	0.012	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.135	1.678	-73.169	1.32	1.306	2.42	-1.957	1.426	2.103	2.598	1.026	2.213	2.971	1.045	1.468	0.862	1.385	0.481	1.36	1.361	2.192	0.682	1.435	1.364	1.607	1.306	1.78	0.597	0.698	0.591	1.009	0.645	0.713	0.15	0.813	0.32	0
Operating Income Numbers are in millions	-9.939	4.828	24.53	-55.459	68.358	29.868	-57.33	5.96	-297.589	-24.058	208.078	52.237	0.355	15.356	60.395	44.443	34.468	-62.17	0.639	10.57	35.626	1.484	-3.757	-13.553	8.027	12.991	11.065	27.26	7.261	6.942	21.79	14.094	11.032	2.225	8.266	-7.653	-0.51
Operating Income Ratio Numbers are in millions	1.295	0.725	-0.535	1.026	0.981	5,973.6	-0.183	1.632	-3,036.622	-248.021	2,167.479	538.526	0.107	158.309	622.629	458.175	0.912	1.008	0.316	0.888	0.939	0.66	1.549	1.111	0.84	0.908	0.865	0.971	0.873	0.908	0.971	0.963	0.96	0.856	0.904	1.043	1
Total Other Income Expenses Net Numbers are in millions	-1.081	0.478	-5.095	-1.006	0.427	-1.425	-4.186	-1.091	1.032	-0.066	0.006	-0.463	0.133	-0.08	0.127	0.002	1.241	0.011	0.095	-0.032	0.115	0.083	-0.088	-0.013	-0.083	0.015	-0.058	0.224	0.362	0.114	-0.351	-0.103	-0.255	0.224	1.699	0.004	0
Income Before Tax Numbers are in millions	-11.02	5.306	19.435	-56.465	68.785	28.443	-61.516	4.869	-296.557	-24.124	207.998	51.774	0.488	15.276	60.522	44.445	37.719	-62.159	0.734	10.538	35.741	1.567	-3.845	-13.566	7.944	13.006	11.007	27.484	7.623	7.056	21.439	13.991	10.777	2.449	9.965	-7.649	-0.51
Income Before Tax Ratio Numbers are in millions	1.436	0.796	-0.424	1.045	0.987	5,688.6	-0.196	1.334	-3,026.092	-248.701	2,166.646	533.753	0.147	157.485	623.938	458.196	0.998	1.008	0.363	0.886	0.942	0.697	1.585	1.112	0.832	0.909	0.861	0.979	0.916	0.923	0.955	0.956	0.938	0.943	1.09	1.043	1
Income Tax Expense Numbers are in millions	0.191	0.006	0.019	0.059	0.054	-32.288	4.186	0.03	-1.032	0.001	0.009	-108.698	0.008	0.005	0.051	0.016	0.007	0.013	0.038	0.156	0.24	0.005	0.045	0.024	0.01	0.015	0.019	0.224	0.362	0.114	0.001	-0.103	-0.255	0.224	1.699	0.004	0
Net Income Numbers are in millions	-11.211	5.3	19.416	-56.524	68.731	60.731	-65.702	4.839	-295.525	-24.125	207.988	51.774	0.48	15.271	60.471	44.429	36.712	-62.172	0.772	10.694	35.501	1.562	-3.89	-13.59	7.934	13.006	10.988	27.484	7.623	7.056	21.438	13.991	10.777	2.449	9.965	-7.649	-0.51
Net Income Ratio Numbers are in millions	1.461	0.795	-0.424	1.046	0.987	12,146	-0.209	1.325	-3,015.561	-248.711	2,166.542	533.753	0.144	157.433	623.412	458.031	0.971	1.008	0.382	0.899	0.936	0.695	1.603	1.114	0.831	0.909	0.859	0.979	0.916	0.923	0.955	0.956	0.938	0.943	1.09	1.043	1
EPS Numbers are in millions	-0.011	0.01	0.019	-0.054	0.07	0.058	-0.064	0.005	-0.28	-0.023	0.2	0.06	0.001	0.018	0.073	0.07	0.044	-0.095	0.001	0.02	0.05	0.002	-0.006	-0.02	0.01	0.02	0.02	0.04	0.011	0.01	0.028	0.02	0.016	0.004	0.04	-0.1	-0.007
EPS Diluted Numbers are in millions	-0.011	0.01	0.019	-0.054	0.07	0.058	-0.063	0.005	-0.28	-0.023	0.2	0.06	0.001	0.018	0.073	0.07	0.044	-0.094	0.001	0.02	0.05	0.002	-0.006	-0.02	0.012	0.019	0.02	0.04	0.011	0.011	0.03	0.02	0.016	0.004	0.04	-0.1	-0.007
EBITDA Numbers are in millions	-9.905	6.421	23.248	-54.987	70.221	-2.55	-60.281	5.974	-0.232	-2.373	70.816	-56.434	0.391	-1.014	18.49	-45.949	36.561	-62.162	0.647	10.577	35.633	1.491	-3.751	-0.013	-0.083	0.015	-0.058	0.224	0.362	0.114	-0.351	-0.103	-0.255	0.224	1.699	0.004	0
EBITDA Ratio Numbers are in millions	1.291	0.964	-0.507	1.017	1.008	-510	-0.192	1.636	-2.367	-24.464	737.667	-581.794	0.118	-10.454	190.619	-473.701	0.967	1.008	0.32	0.889	0.939	0.663	1.546	0.001	-0.009	0.001	-0.005	0.008	0.044	0.015	-0.016	-0.007	-0.022	0.086	0.186	-0.001	0

VEF AB (Publ)

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