Wallenstam AB (publ) (WALL-B.ST) - Quarterly Income Statement

Home
WALL-B.ST
Financials

46.24 (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	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
Revenue Numbers are in millions	771	794	806	694	697	679	660	627	626	620	616	603	585	574	561	555	536	518	523	515	510	537	668	488	480	475	467	444	428	415	414	410	408	397	393	390	387	390	382	380	393	394	399	629	396	398	396	529	383	402	400	393	378	385	377	375	364	711	352	345	337	674	334.6
Cost of Revenue Numbers are in millions	192	202	201	351	67	80	71	356	60	74	70	344	46	66	66	333	53	56	59	301	53	62	63	401	132	122	158	327	98	107	189	389	85	100	127	367	74	96	130	398	106	129	135	500	53	68	63	248	100	115	138	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	579	592	605	343	630	599	589	271	566	546	546	259	539	508	495	222	483	462	464	214	457	475	605	87	348	353	309	117	330	308	225	21	323	297	266	23	313	294	252	-18	287	265	264	129	343	330	333	281	283	287	262	393	378	385	377	375	364	711	352	345	337	674	334.6
Gross Profit Ratio Numbers are in millions	0.751	0.746	0.751	0.494	0.904	0.882	0.892	0.432	0.904	0.881	0.886	0.43	0.921	0.885	0.882	0.4	0.901	0.892	0.887	0.416	0.896	0.885	0.906	0.178	0.725	0.743	0.662	0.264	0.771	0.742	0.543	0.051	0.792	0.748	0.677	0.059	0.809	0.754	0.66	-0.047	0.73	0.673	0.662	0.205	0.866	0.829	0.841	0.531	0.739	0.714	0.655	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	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	0	0	10	0	0	0	7	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	-4	0	0	0	14	0	0	0	23	0	0	0	-153	53	62	53	-333	145	55	53	50	59	94	41.4	44	40	77	38
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	28	0	0	0	25	0	0	0	20	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5	10	39	0	29	7	0	0	0	0	1	0	105	15	8	51	7	1	5	18	5	12	4	2	15	0	0	0	54	2	8	14	3	4	24	30	43	48	39	3	0	0	43	0	0	0	-134	53	62	53	-333	145	55	53	50	59	94	41.4	44	40	77	38
Other Expenses Numbers are in millions	-84	-100	-128	67	49	217	242	-41	159	178	199	61	44	26	42	21	23	35	83	205	107	167	285	80	115	84	136	85	58	55	170	83	65	44	86	72	59	58	115	69	53	58	101	-63	102	100	128	234	-6	-10	143	-578	-193	-87	99	-446	12	-803	53.5	123	85	247	142.5
Operating Expenses Numbers are in millions	-84	186	128	-16	187	217	242	-41	159	178	199	-42	159	164	183	-33	147	171	188	205	107	167	285	-48	131	134	150	-42	114	125	137	-117	119	122	138	-126	118	122	136	-149	95	100	120	-63	102	100	128	100	47	52	-78	-911	-48	69	155	-396	71	-709	94.9	167	125	324	180.5
Operating Income Numbers are in millions	495	492	477	-492	286	-24	197	-2,650	-204	-296	-401	301	380	344	312	255	336	291	276	9	350	308	320	135	217	219	159	159	216	183	88	138	204	175	128	149	195	172	116	131	192	165	144	192	241	230	205	181	236	235	340	775	426	316	222	771	293	1,420	257.1	178	212	350	154.1
Operating Income Ratio Numbers are in millions	0.642	0.62	0.592	-0.709	0.41	-0.035	0.298	-4.226	-0.326	-0.477	-0.651	0.499	0.65	0.599	0.556	0.459	0.627	0.562	0.528	0.017	0.686	0.574	0.479	0.277	0.452	0.461	0.34	0.358	0.505	0.441	0.213	0.337	0.5	0.441	0.326	0.382	0.504	0.441	0.304	0.345	0.489	0.419	0.361	0.305	0.609	0.578	0.518	0.342	0.616	0.585	0.85	1.972	1.127	0.821	0.589	2.056	0.805	1.997	0.73	0.516	0.629	0.519	0.461
Total Other Income Expenses Net Numbers are in millions	-687	-364	16	-185	-72	-164	-128	-136	1,174	1,538	1,686	2,300	566	579	589	898	110	109	119	2,169	224	-12	96	1,393	354	730	238	597	211	985	562	1,982	209	1,137	224	595	46	2,038	104	247	-293	63	-19	167	-12	155	123	673	-164	88	12	-166	-424	-208	-18	105	-71	-369	-248.6	312	-183	-212	-104.4
Income Before Tax Numbers are in millions	-192	128	493	-677	214	-188	69	-2,786	970	1,242	1,285	2,601	946	923	901	1,153	446	400	395	2,178	574	296	416	1,528	571	949	397	756	427	1,168	650	2,120	413	1,312	352	744	241	2,210	220	378	-101	228	125	359	229	385	328	854	72	323	352	609	2	108	204	876	222	1,051	8.5	490	29	138	49.7
Income Before Tax Ratio Numbers are in millions	-0.249	0.161	0.612	-0.976	0.307	-0.277	0.105	-4.443	1.55	2.003	2.086	4.313	1.617	1.608	1.606	2.077	0.832	0.772	0.755	4.229	1.125	0.551	0.623	3.131	1.19	1.998	0.85	1.703	0.998	2.814	1.57	5.171	1.012	3.305	0.896	1.908	0.623	5.667	0.576	0.995	-0.257	0.579	0.313	0.571	0.578	0.967	0.828	1.614	0.188	0.803	0.88	1.55	0.005	0.281	0.541	2.336	0.61	1.478	0.024	1.42	0.086	0.205	0.149
Income Tax Expense Numbers are in millions	-23	54	108	-185	2	30	21	-985	216	299	77	534	118	-176	178	219	102	78	87	479	111	62	76	299	112	-50	87	116	93	261	110	418	94	269	70	157	56	387	61	-20	66	51	-52	-5	-83	69	42	-300	-179	60	93	169	-65	27	56	249	62	266	-30.2	123	7	38	17.5
Net Income Numbers are in millions	-269	74	333	-492	212	-218	48	-1,801	754	943	1,207	2,067	828	1,099	723	934	344	322	309	1,699	463	235	340	1,229	459	1,000	310	640	334	907	540	1,702	319	1,043	282	581	179	1,824	159	398	-167	177	177	365	312	316	286	1,154	251	263	259	440	67	81	149	628	160	784	38.5	367	21	100	32.2
Net Income Ratio Numbers are in millions	-0.349	0.093	0.413	-0.709	0.304	-0.321	0.073	-2.872	1.204	1.521	1.959	3.428	1.415	1.915	1.289	1.683	0.642	0.622	0.591	3.299	0.908	0.438	0.509	2.518	0.956	2.105	0.664	1.441	0.78	2.186	1.304	4.151	0.782	2.627	0.718	1.49	0.463	4.677	0.416	1.047	-0.425	0.449	0.444	0.58	0.788	0.794	0.722	2.181	0.655	0.654	0.648	1.12	0.177	0.21	0.395	1.675	0.44	1.103	0.109	1.064	0.062	0.148	0.096
EPS Numbers are in millions	-0.41	0.11	0.51	-0.75	0.32	-0.33	0.073	-2.73	1.14	1.43	1.83	6.26	1.3	1.7	1.1	2.89	0.55	0.5	0.5	5.26	0.7	0.35	0.55	3.8	0.7	1.55	0.5	1.96	0.5	1.4	0.8	5.16	0.5	1.6	0.45	1.74	0.3	2.75	0.25	1.18	-0.25	0.25	0.28	1.08	0.45	0.48	0.43	3.38	0.38	0.4	0.38	1.28	0.1	0.1	0.075	1.82	0.25	1.08	0.083	1.04	0.03	0.17	0.042
EPS Diluted Numbers are in millions	-0.41	0.11	0.51	-0.75	0.32	-0.33	0.073	-2.73	1.14	1.43	1.83	6.26	1.3	1.7	1.1	2.89	0.55	0.5	0.5	5.26	0.7	0.35	0.55	3.8	0.7	1.55	0.5	1.96	0.5	1.4	0.8	5.16	0.5	1.6	0.45	1.74	0.3	2.75	0.25	1.18	-0.25	0.25	0.28	1.08	0.45	0.48	0.43	3.38	0.38	0.4	0.38	1.28	0.1	0.1	0.075	1.82	0.25	1.08	0.083	1.04	0.03	0.17	0.042
EBITDA Numbers are in millions	518	515	500	466	286	-177	444	-2,642	456	661	603	2,587	900	1,075	672	1,140	546	526	626	1,900	813	600	701	1,135	551	1,092	453	1,013	479	1,531	703	1,943	527	1,554	656	975	495	1,965	506	725	504	547	439	629	319	322	347	1,577	360	301	494	745	141	235	328	993	335	1,269	119.5	594	140	349	149.1
EBITDA Ratio Numbers are in millions	0.672	0.649	0.62	0.671	0.41	-0.261	0.673	-4.214	0.728	1.066	0.979	4.29	1.538	1.873	1.198	2.054	1.019	1.015	1.197	3.689	1.594	1.117	1.049	2.326	1.148	2.299	0.97	2.282	1.119	3.689	1.698	4.739	1.292	3.914	1.669	2.5	1.279	5.038	1.325	1.908	1.282	1.388	1.1	1	0.806	0.809	0.876	2.981	0.94	0.749	1.235	1.896	0.373	0.61	0.87	2.648	0.92	1.785	0.339	1.722	0.415	0.518	0.446

Wallenstam AB (publ)

SSE:WALL-B.ST Add to watchlist

SSE:WALL-B.ST