VNV Global AB (publ) (VNV.ST) - Quarterly Income Statement

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VNV.ST
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19 (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	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	2008 Q2
Revenue Numbers are in millions	-62.386	1.976	-39.293	-12.941	0.435	87.622	-74.831	-156.205	-322.158	-218.522	-210.793	151.013	107.065	30.454	181.316	40.92	39.391	-44.082	92.118	-3.386	114.501	-5.674	-33.2	21.069	-8.105	28.75	146.801	9.036	-6.476	18.398	54.539	61.895	20.896	4.899	-4.114	99.988	41.027	13.545	2.339	-36.712	-22.43	-66.297	393.915	0.017	-43.364	24.878	84.068	6.769	-11.543	44.012	-25.221	-127.162	-32.174	57.242	94.803	47.083	-80.172	84.223	38.982	76.159	0	-36.331	0
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	0	0	0	0	0	0	0	0	0	0	5.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-62.386	1.976	-39.293	-12.941	0.435	87.622	-74.831	-156.205	-322.158	-218.522	-210.793	151.013	107.065	30.454	181.316	40.92	39.391	-44.082	92.118	-3.386	114.501	-5.674	-33.2	21.069	-8.105	28.75	146.801	9.036	-6.476	18.398	54.539	61.895	20.896	4.899	-4.114	99.988	41.027	13.545	2.339	-36.712	-22.43	-66.297	393.915	0.017	-43.364	24.878	84.068	1.177	-11.543	44.012	-25.221	-127.162	-32.174	57.242	94.803	47.083	-80.172	84.223	38.982	76.159	0	-36.331	0
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	1	1	1	1	1	1	1	1	1	1	0.174	1	1	1	1	1	1	1	1	1	1	1	1	0	1	0
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	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	4.111	1.724	-4.882	2.358	2.308	3.732	-3.816	2.487	2.148	3.187	-7.133	1.86	3.069	6.648	-2.429	2.59	2.417	1.583	-25.536	6.049	2.024	20.902	-3.046	1.967	5.968	2.507	-2.82	1.246	2.211	1.072	-1.898	1.046	1.95	0.761	-2.287	2.314	1.075	0.714	-0.582	0.762	1.591	0.721	-3.763	0.775	5.077	1.09	-0.791	1.2	0	1.141	0	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	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	4.111	1.724	-4.882	2.358	2.308	3.732	-3.816	2.487	2.148	3.187	-7.133	1.86	3.069	6.648	-2.429	2.59	2.417	1.583	-25.536	6.049	2.024	20.902	-3.046	1.967	5.968	2.507	-2.82	1.246	2.211	1.072	-1.898	1.046	1.95	0.761	-2.287	2.314	1.075	0.714	-0.582	0.762	1.591	0.721	-3.763	0.775	5.077	1.09	-0.791	1.2	0	1.141	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	6.276	0	0	0	9.552	0	0	0	6.049	0	0	0	30.202	0	0	0	5.86	0	0	0	4.595	0	0	0	4.807	0	0	0	3.38	0	0	0	1.804	0	0	0	7.429	0	0.027	0	1.854	0.647	1.311	-1.619	3.524	2.08	1.396	3.241	2.96	1.901	2.315	0.911	1.781	1.227	1.261	2.085	4.311
Operating Expenses Numbers are in millions	4.111	1.724	5.001	2.358	2.308	3.732	2.46	2.487	2.148	3.187	2.419	1.86	3.069	6.648	3.62	2.59	2.417	1.583	4.666	6.049	2.024	20.902	2.814	1.967	5.968	2.507	1.775	1.246	2.211	1.072	2.909	1.046	1.95	0.761	1.093	2.314	1.075	0.714	1.222	0.762	1.591	0.721	3.666	0.775	5.104	1.09	1.542	0.769	1.311	-0.478	3.524	2.08	1.396	3.241	2.96	1.901	2.315	0.911	1.781	1.227	1.261	2.085	4.311
Operating Income Numbers are in millions	-65.737	0.445	-44.294	-15.299	0.408	86.286	-74.569	-156.513	-321.773	-215.72	-210.926	151.595	106.259	25.297	179.275	39.713	38.494	-44.78	88.664	-9.434	112.512	-22.59	-34.479	20.668	-12.168	27.35	146.174	12.381	-7.944	17.933	52.239	61.491	19.318	4.422	-4.681	99.495	39.951	12.831	1.116	-37.471	-24.021	-67.019	390.249	-0.758	-48.469	23.815	82.561	0.53	-12.854	44.49	-28.745	-129.242	-33.57	54.001	91.843	45.182	-82.487	83.312	37.201	74.932	-1.261	-38.416	-4.311
Operating Income Ratio Numbers are in millions	1.054	0.225	1.127	1.182	0.938	0.985	0.996	1.002	0.999	0.987	1.001	1.004	0.992	0.831	0.989	0.971	0.977	1.016	0.963	2.786	0.983	3.981	1.039	0.981	1.501	0.951	0.996	1.37	1.227	0.975	0.958	0.993	0.924	0.903	1.138	0.995	0.974	0.947	0.477	1.021	1.071	1.011	0.991	-44.588	1.118	0.957	0.982	0.078	1.114	1.011	1.14	1.016	1.043	0.943	0.969	0.96	1.029	0.989	0.954	0.984	0	1.057	0
Total Other Income Expenses Net Numbers are in millions	-0.953	4.472	-9.77	-0.514	-2.281	-2.396	-2.722	-2.179	-2.533	-5.989	-2.286	-2.442	-2.263	-1.491	-1.581	-1.383	-1.52	-0.885	-1.212	-0.001	-0.035	-3.986	-1.536	-1.566	-1.904	-1.107	-1.147	-4.591	-0.744	-0.608	-0.609	-0.642	-0.373	-0.284	-0.525	-1.821	3.025	-3.595	-0.372	-0.003	-0.066	0.206	-0.001	0.062	-0.013	-0.029	-0.034	5.472	-0.344	-0.02	0.591	-1.18	-0.03	13.936	0.122	0.26	-0.047	0.273	-0.964	0.242	68.421	-0.317	1.493
Income Before Tax Numbers are in millions	-66.69	0.445	-44.294	-15.299	-1.873	83.89	-77.291	-158.692	-324.306	-221.709	-213.212	149.153	103.996	23.806	177.694	38.33	36.974	-45.665	87.452	-9.435	112.477	-26.576	-36.015	19.102	-14.072	26.243	145.027	7.79	-8.688	17.325	51.63	60.849	18.945	4.138	-5.206	97.674	39.951	12.831	1.116	-37.474	-24.021	-67.019	390.248	-0.758	-48.469	23.786	82.527	6.002	-13.198	44.47	-28.154	-130.422	-33.6	67.937	91.965	45.442	-82.534	83.585	36.237	75.174	67.16	-38.733	-2.818
Income Before Tax Ratio Numbers are in millions	1.069	0.225	1.127	1.182	-4.306	0.957	1.033	1.016	1.007	1.015	1.011	0.988	0.971	0.782	0.98	0.937	0.939	1.036	0.949	2.786	0.982	4.684	1.085	0.907	1.736	0.913	0.988	0.862	1.342	0.942	0.947	0.983	0.907	0.845	1.265	0.977	0.974	0.947	0.477	1.021	1.071	1.011	0.991	-44.588	1.118	0.956	0.982	0.887	1.143	1.01	1.116	1.026	1.044	1.187	0.97	0.965	1.029	0.992	0.93	0.987	0	1.066	0
Income Tax Expense Numbers are in millions	0.071	0.006	-9.77	-0.514	2.281	2.396	2.722	2.179	2.533	5.989	2.286	-0.294	0.175	0.122	0.405	0	0	0	0.241	0	0	0	0.122	0	-16.106	25.247	0.068	15.062	-13.825	16.385	0.089	-0.001	-0.001	-0.001	0.068	0	0	-3.595	0.048	0	-0.066	0.206	0.182	0.062	-0.013	0	0.059	5.489	-0.343	-0.006	-0.139	-1.14	0.019	0.002	0.047	-0.003	0.037	0.017	-0.945	0.003	68.547	-0.011	0.453
Net Income Numbers are in millions	-66.761	0.439	-44.294	-15.299	-4.154	83.89	-80.013	-160.871	-326.839	-227.698	-213.212	149.447	103.821	23.684	177.289	38.33	36.974	-45.665	87.211	-9.435	112.477	-26.576	-36.136	19.102	-14.072	26.243	144.959	7.79	-8.688	17.325	51.541	60.849	18.945	4.138	-5.274	97.674	39.951	12.831	1.068	-37.474	-24.021	-67.019	390.067	-0.758	-48.469	23.786	82.468	6.002	-13.198	44.47	-28.015	-130.422	-33.6	67.935	91.917	45.445	-82.57	83.568	36.237	75.171	67.16	-38.722	-3.271
Net Income Ratio Numbers are in millions	1.07	0.222	1.127	1.182	-9.549	0.957	1.069	1.03	1.015	1.042	1.011	0.99	0.97	0.778	0.978	0.937	0.939	1.036	0.947	2.786	0.982	4.684	1.088	0.907	1.736	0.913	0.987	0.862	1.342	0.942	0.945	0.983	0.907	0.845	1.282	0.977	0.974	0.947	0.457	1.021	1.071	1.011	0.99	-44.588	1.118	0.956	0.981	0.887	1.143	1.01	1.111	1.026	1.044	1.187	0.97	0.965	1.03	0.992	0.93	0.987	0	1.066	0
EPS Numbers are in millions	-0.51	0.003	-0.34	-0.12	-0.044	0.72	-0.7	-1.4	-2.84	-1.98	-2.07	1.4	0.96	0.24	1.94	0.42	0.47	-0.58	1.07	-0.12	1.38	-0.33	-0.43	0.22	-0.17	0.3	1.61	0.086	-0.096	0.19	0.65	0.76	0.25	0.057	-0.07	1.27	0.52	0.16	0.014	-0.5	-0.32	-0.72	4.18	-0.009	-0.55	0.26	0.88	0.067	-0.13	0.44	-0.27	-1.24	-0.32	0.64	0.88	0.43	-0.78	0.79	0.39	0.71	0.7	-0.46	-0.067
EPS Diluted Numbers are in millions	-0.51	0.003	-0.34	-0.12	-0.044	0.72	-0.7	-1.39	-2.82	-1.96	-2.01	1.39	0.96	0.24	1.94	0.42	0.47	-0.58	1.07	-0.12	1.38	-0.31	-0.42	0.22	-0.16	0.3	1.61	0.086	-0.096	0.19	0.65	0.74	0.25	0.057	-0.069	1.27	0.52	0.16	0.014	-0.48	-0.31	-0.72	4.18	-0.008	-0.53	0.25	0.88	0.067	-0.13	0.44	-0.27	-1.24	-0.32	0.64	0.88	0.43	-0.78	0.79	0.39	0.71	0.7	-0.46	-0.067
EBITDA Numbers are in millions	-65.669	0.512	-44.206	-15.234	0.476	86.362	-74.474	-156.455	-321.701	-215.635	-210.847	151.682	106.353	25.38	179.396	39.654	38.734	-44.698	88.746	-9.351	112.605	-22.512	-34.449	20.662	-12.168	27.35	146.174	12.381	-7.944	17.933	52.239	61.491	19.318	4.422	-4.681	99.494	39.951	12.836	1.117	-37.47	-24.019	-67.018	390.25	-0.754	-48.466	23.822	82.569	6.028	-13.19	44.491	-28.118	-130.354	-33.521	68.31	93.885	45.475	-82.499	83.665	36.144	75.39	67.318	-36.935	-2.077
EBITDA Ratio Numbers are in millions	1.053	0.259	1.125	1.177	1.094	0.986	0.995	1.002	0.999	0.987	1	1.004	0.993	0.833	0.989	0.969	0.983	1.014	0.963	2.762	0.983	3.968	1.038	0.981	1.501	0.951	0.996	1.37	1.227	0.975	0.958	0.993	0.924	0.903	1.138	0.995	0.974	0.948	0.478	1.021	1.071	1.011	0.991	-44.353	1.118	0.958	0.982	0.891	1.143	1.011	1.115	1.025	1.042	1.193	0.99	0.966	1.029	0.993	0.927	0.99	0	1.017	0

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