Volvo Car AB (publ.) (VOLCAR-B.ST) - Quarterly Income Statement

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VOLCAR-B.ST
Financials

38.33 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	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
Revenue Numbers are in millions	92,783	101,454	93,878	109,441	92,045	102,152	95,705	105,247	79,329	71,300	74,269	80,076	60,838	72,538	68,593	85,311	65,763	55,879.5	55,879.5	79,195	64,827	67,185	62,910	73,025	56,776	66,039	56,813	60,959	48,271	52,043	47,373	55,383	41,273	42,219	42,027	52,646	36,182	41,564	33,651	35,304	35,304	33,491	33,491	32,940.5	32,940.5	28,182	28,182	29,568	29,568
Cost of Revenue Numbers are in millions	73,747	80,410	75,806	87,965	73,968	82,733	78,606	88,442	65,612	57,204	58,555	63,791	47,019	56,383	54,439	69,420	52,913	47,240	47,240	65,364	53,620	55,538	52,396	59,022	45,935	52,978	45,387	48,839	36,355	40,236	36,524	45,071	32,241	32,592	32,313	41,020	28,099	32,094	27,025	29,141	29,141	27,867.5	27,867.5	27,313	27,313	23,650.5	23,650.5	24,761.5	24,761.5
Gross Profit Numbers are in millions	19,036	21,044	18,072	21,476	18,077	19,419	17,099	16,805	13,717	14,096	15,714	16,285	13,819	16,155	14,154	15,891	12,850	8,639.5	8,639.5	13,831	11,207	11,647	10,514	14,003	10,841	13,061	11,426	12,120	11,916	11,807	10,849	10,312	9,032	9,627	9,714	11,626	8,083	9,470	6,626	6,163	6,163	5,623.5	5,623.5	5,627.5	5,627.5	4,531.5	4,531.5	4,806.5	4,806.5
Gross Profit Ratio Numbers are in millions	0.205	0.207	0.193	0.196	0.196	0.19	0.179	0.16	0.173	0.198	0.212	0.203	0.227	0.223	0.206	0.186	0.195	0.155	0.155	0.175	0.173	0.173	0.167	0.192	0.191	0.198	0.201	0.199	0.247	0.227	0.229	0.186	0.219	0.228	0.231	0.221	0.223	0.228	0.197	0.175	0.175	0.168	0.168	0.171	0.171	0.161	0.161	0.163	0.163
Reseach & Development Expenses Numbers are in millions	3,403	2,587	3,827	2,358	2,909	3,383	2,878	2,549	2,817	2,918	3,230	3,594	2,599	3,515	3,418	2,085	3,299	2,989	2,989	1,422	1,695	1,709	1,749	4,399	2,805	2,824	2,070	1,973	2,612	2,930	2,672	2,282	2,767	2,712	2,413	2,484	2,088	2,256	1,975	1,941.5	1,941.5	1,655	1,655	1,572.5	1,572.5	1,359.5	1,359.5	1,771.5	1,771.5
General & Administrative Expenses Numbers are in millions	3,001	2,942	2,784	3,360	2,945	3,469	2,765	3,050	2,905	2,930	2,600	1,473	2,778	2,069	2,173	2,468	1,840	2,115.5	2,115.5	2,398	2,389	2,323	2,379	2,416	1,862	1,998	1,725	2,486	1,891	2,053	1,752	1,808	1,540	1,572	1,551	2,058	1,772	1,812	1,592	1,567.5	1,567.5	1,404	1,404	1,251	1,251	1,313.5	1,313.5	1,058	1,058
Selling & Marketing Expenses Numbers are in millions	6,623	6,789	5,772	7,079	6,576	6,612	5,789	6,735	5,114	4,565	4,586	5,746	4,712	4,838	3,915	5,081	3,572	3,528.5	3,528.5	5,316	3,898	4,284	3,789	4,558	4,383	4,426	4,004	4,755	3,583	3,751	3,177	3,231	3,046	3,032	2,683	3,232	2,584	2,668	2,467	2,308	2,308	2,046	2,046	1,975	1,975	1,984.5	1,984.5	2,095.5	2,095.5
SG&A Numbers are in millions	9,624	9,731	8,556	10,439	9,521	10,081	8,554	9,785	8,019	7,495	7,186	7,219	7,490	6,907	6,088	7,757	5,412	5,644	5,644	7,714	6,287	6,607	6,168	7,149	6,245	6,424	5,729	7,412	5,474	5,804	4,929	5,184	4,586	4,604	4,234	5,455	4,356	4,480	4,059	3,939	3,939	3,450	3,450	3,320.5	3,320.5	3,298	3,298	3,153.5	3,153.5
Other Expenses Numbers are in millions	299	757	0	0	0	-472	-648	1,384	-632	-929	-579	1,401	-586	19	-880	-22,100	-22,100	-22,100	-22,100	-23,864	-23,864	-23,864	-23,864	-23,013.75	-23,013.75	-23,013.75	-23,013.75	0	0	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	13,326	12,318	11,277	12,797	11,929	12,992	10,784	13,718	10,204	9,484	9,837	12,214	9,503	10,441	8,626	9,307	8,282	9,134	9,134	9,136	7,982	8,316	7,917	10,402	9,003	8,835	7,810	8,939	8,247	8,522	7,358	7,634	6,965	7,180	6,569	8,191	6,807	7,799	6,637	5,694.5	5,694.5	5,139.5	5,139.5	4,686	4,686	4,835.5	4,835.5	5,253.5	5,253.5
Operating Income Numbers are in millions	5,790	8,726	4,706	8,679	4,458	4,993	5,100	2,364	2,050	10,801	6,038	3,708	3,329	4,815	8,423	5,725	4,146	-100.5	-100.5	4,695	3,225	3,331	2,597	4,290	2,106	3,964	3,520	3,604	3,632	3,286	3,426	2,852	1,985	2,363	3,053	5,996	1,220	1,637	-33	747.5	747.5	457	457	725.5	725.5	-304	-304	-152	-152
Operating Income Ratio Numbers are in millions	0.062	0.086	0.05	0.079	0.048	0.049	0.053	0.022	0.026	0.151	0.081	0.046	0.055	0.066	0.123	0.067	0.063	-0.002	-0.002	0.059	0.05	0.05	0.041	0.059	0.037	0.06	0.062	0.059	0.075	0.063	0.072	0.051	0.048	0.056	0.073	0.114	0.034	0.039	-0.001	0.021	0.021	0.014	0.014	0.022	0.022	-0.011	-0.011	-0.005	-0.005
Total Other Income Expenses Net Numbers are in millions	264	-657	392	-2,009	264	380	284	752	-133	-802	-255	1,036	-237	-447	-814	919	73	-558	-558	44	355	-1,042	-16	-167	-637	-77	-82	-285	-7	-326	-182	-17	-215	-215	-285	-2,564	-368	-352	-147	-434.5	-434.5	-192.5	-192.5	277.5	277.5	-133	-133	-214	-214
Income Before Tax Numbers are in millions	6,054	8,069	5,098	6,670	4,722	5,373	5,384	3,116	1,917	9,999	5,783	3,691	3,092	4,368	7,609	6,644	4,219	-658.5	-658.5	4,739	3,580	2,289	2,728	4,123	1,469	3,887	3,438	3,319	3,625	2,960	3,244	2,835	1,770	2,148	2,768	3,432	852	1,285	-180	313	313	264.5	264.5	1,003	1,003	-437	-437	-366	-366
Income Before Tax Ratio Numbers are in millions	0.065	0.08	0.054	0.061	0.051	0.053	0.056	0.03	0.024	0.14	0.078	0.046	0.051	0.06	0.111	0.078	0.064	-0.012	-0.012	0.06	0.055	0.034	0.043	0.056	0.026	0.059	0.061	0.054	0.075	0.057	0.068	0.051	0.043	0.051	0.066	0.065	0.024	0.031	-0.005	0.009	0.009	0.008	0.008	0.03	0.03	-0.016	-0.016	-0.012	-0.012
Income Tax Expense Numbers are in millions	1,698	2,168	1,511	2,049	1,503	1,833	1,409	259	1,252	1,021	1,280	1,433	800	1,204	1,146	1,005	899	73	73	1,144	855	868	698	1,034	331	891	880	356	1,112	817	638	486	443	433	699	494	191	167	61	191.5	191.5	132	132	134	134	48	48	232	232
Net Income Numbers are in millions	4,208	5,348	3,342	3,109	3,001	3,332	3,611	2,456	665	8,935	3,853	2,115	2,187	2,502	5,742	4,793	2,715	-900	-900	3,282	1,667	739	1,427	2,158	440	2,161	2,081	2,315	1,836	1,555	2,253	1,820	1,021	1,270	1,833	2,663	294	711	-538	56.5	56.5	213.5	213.5	869	869	-389	-389	-145	-145
Net Income Ratio Numbers are in millions	0.045	0.053	0.036	0.028	0.033	0.033	0.038	0.023	0.008	0.125	0.052	0.026	0.036	0.034	0.084	0.056	0.041	-0.016	-0.016	0.041	0.026	0.011	0.023	0.03	0.008	0.033	0.037	0.038	0.038	0.03	0.048	0.033	0.025	0.03	0.044	0.051	0.008	0.017	-0.016	0.002	0.002	0.006	0.006	0.026	0.026	-0.014	-0.014	-0.005	-0.005
EPS Numbers are in millions	1.41	1.79	1.12	1.04	1.01	1.12	1.21	0.82	0.22	3	1.29	0.76	0.72	0.99	2.28	0.49	53.7	-18	-18	1.09	0.56	0.25	0.48	43.16	0.18	0.86	0.83	46.3	0	0	0	36.4	0	0	0	26,630	0	0	0	0	0	0	0	0	0	0	0	-0.14	-0.14
EPS Diluted Numbers are in millions	1.41	1.79	1.12	1.04	1.01	1.12	1.21	0.82	0.22	3	1.29	0.76	0.72	0.98	2.25	0.48	53.09	-18	-18	1.09	0.56	0.25	0.48	43.16	0.17	0.85	0.81	46.3	0	0	0	36.4	0	0	0	26,630	0	0	0	0	0	0	0	0	0	0	0	-0.14	-0.14
EBITDA Numbers are in millions	11,018	14,701	10,960	13,601	9,105	9,770	9,713	6,445	6,297	15,048	10,188	6,372	7,366	8,556	12,747	6,342	6,795	2,528.5	2,528.5	8,741	6,946	7,268	6,441	6,028	4,276	6,255	6,767	6,835	6,551	6,364	6,296	4,683	4,685	5,067	5,496	7,640	3,096	3,208	1,749	2,067.5	2,067.5	1,996.5	1,996.5	1,889	1,889	1,383	1,383	1,308	1,308
EBITDA Ratio Numbers are in millions	0.119	0.145	0.117	0.124	0.099	0.096	0.101	0.061	0.079	0.211	0.137	0.08	0.121	0.118	0.186	0.074	0.103	0.045	0.045	0.11	0.107	0.108	0.102	0.083	0.075	0.095	0.119	0.112	0.136	0.122	0.133	0.085	0.114	0.12	0.131	0.145	0.086	0.077	0.052	0.059	0.059	0.06	0.06	0.057	0.057	0.049	0.049	0.044	0.044

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