Wästbygg Gruppen AB (publ) (WBGR-B.ST) - Quarterly Income Statement

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WBGR-B.ST
Financials

40.3 (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 Q1
Revenue Numbers are in millions	1,220	896	1,261	1,038	1,485	1,379	1,729	1,101	1,304	1,046	1,231	767	1,051	900	924	720	1,050	926	1,046	1,037	972	834	1,042	818	894	789	937	645	668	587	748	530	581	472	574	481	376
Cost of Revenue Numbers are in millions	1,153	861	1,349	962	1,593	1,268	1,613	1,094	1,204	967	1,128	655	886	761	759	612	913	848	947	920	860	746	937	751	807	727	833	581	588	562	618	554	573	426	476	436	335
Gross Profit Numbers are in millions	67	35	-88	76	-108	111	116	7	100	79	103	112	165	139	165	108	137	78	99	117	112	88	105	67	87	62	104	64	80	25	130	-24	8	46	98	45	41
Gross Profit Ratio Numbers are in millions	0.055	0.039	-0.07	0.073	-0.073	0.08	0.067	0.006	0.077	0.076	0.084	0.146	0.157	0.154	0.179	0.15	0.13	0.084	0.095	0.113	0.115	0.106	0.101	0.082	0.097	0.079	0.111	0.099	0.12	0.043	0.174	-0.045	0.014	0.097	0.171	0.094	0.109
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	94	87	-159	61	106	90	-148	83	81	91	-116	57	75	65	-65	52	63	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	296	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	94	87	137	61	106	90	-148	83	81	91	-116	57	75	65	-65	52	63	54	61	37	57	46	44	45	52	41	47	41	48	35	45	32	35	30	64	8	26
Other Expenses Numbers are in millions	-4	0	0	0	0	-1	251	-2	-1	-2	210	-3	-1	-2	168	0	-3	-1	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	94	87	137	43	96	89	103	81	80	89	94	54	74	63	103	52	60	53	63	29	60	46	48	44	46	41	47	41	49	34	45	32	36	28	60	9	25
Operating Income Numbers are in millions	-27	-52	-225	33	-204	22	14	-74	20	-10	9	58	91	76	62	56	77	25	39	86	52	42	54	23	41	21	57	23	31	-9	85	-56	-28	18	37	36	16
Operating Income Ratio Numbers are in millions	-0.022	-0.058	-0.178	0.032	-0.137	0.016	0.008	-0.067	0.015	-0.01	0.007	0.076	0.087	0.084	0.067	0.078	0.073	0.027	0.037	0.083	0.053	0.05	0.052	0.028	0.046	0.027	0.061	0.036	0.046	-0.015	0.114	-0.106	-0.048	0.038	0.064	0.075	0.043
Total Other Income Expenses Net Numbers are in millions	-2	-7	9	-19	-27	-2	-5	-6	-7	-6	-1	3	2	-1	5	6	2	-2	-4	1	-1	-2	7	-1	-4	-1	1	-1	-3	-1	-1	-1	-1	-2	0	-3	-2
Income Before Tax Numbers are in millions	-29	-59	-216	14	-231	20	9	-80	13	-16	8	58	93	75	67	62	79	23	35	87	51	40	61	22	37	20	58	22	28	-10	84	-57	-29	16	37	33	14
Income Before Tax Ratio Numbers are in millions	-0.024	-0.066	-0.171	0.013	-0.156	0.015	0.005	-0.073	0.01	-0.015	0.006	0.076	0.088	0.083	0.073	0.086	0.075	0.025	0.033	0.084	0.052	0.048	0.059	0.027	0.041	0.025	0.062	0.034	0.042	-0.017	0.112	-0.108	-0.05	0.034	0.064	0.069	0.037
Income Tax Expense Numbers are in millions	-17	-18	-12	-13	-46	-2	-4	-24	-13	-16	-5	2	-6	2	-15	4	10	-2	5	6	1	2	1	3	4	2	2	1	2	3	3	18	14	2	7	4	3
Net Income Numbers are in millions	-28	-41	-210	26	-185	22	13	-56	26	41	13	56	99	73	82	58	69	25	40	81	52	42	62	25	33	22	56	21	30	-7	70	-40	-15	14	28	24	11
Net Income Ratio Numbers are in millions	-0.023	-0.046	-0.167	0.025	-0.125	0.016	0.008	-0.051	0.02	0.039	0.011	0.073	0.094	0.081	0.089	0.081	0.066	0.027	0.038	0.078	0.053	0.05	0.06	0.031	0.037	0.028	0.06	0.033	0.045	-0.012	0.094	-0.075	-0.026	0.03	0.049	0.05	0.029
EPS Numbers are in millions	-0.87	-1.27	-6.49	0.8	-5.72	0.68	0.4	-1.73	0.8	1.26	0.4	1.74	3.05	2.27	2.62	1.85	2.13	0.77	784.31	3.53	2.27	1.83	1,215.69	490.2	647.06	431.37	1,098.04	411.76	588.24	-137.25	1,372.55	-784.31	-294.12	274.51	549.02	470.59	215.69
EPS Diluted Numbers are in millions	-0.87	-1.27	-6.49	0.8	-5.72	0.68	0.4	-1.73	0.8	1.26	0.4	1.74	3.05	2.27	2.62	1.85	2.13	0.77	784.31	3.53	2.27	1.83	1,215.69	490.2	647.06	431.37	1,098.04	411.76	588.24	-137.25	1,372.55	-784.31	-294.12	274.51	549.02	470.59	215.69
EBITDA Numbers are in millions	-15	-41	-209	38	-205	31	11	-67	25	-4	7	68	95	77	66	63	81	26	40.25	86.75	1	2	54.75	24	42	22	58	23.5	31.5	-8.5	85.5	34	27	-2	-2	-8	-2
EBITDA Ratio Numbers are in millions	-0.012	-0.046	-0.166	0.037	-0.138	0.022	0.006	-0.061	0.019	-0.004	0.006	0.089	0.09	0.086	0.071	0.088	0.077	0.028	0.038	0.084	0.001	0.002	0.053	0.029	0.047	0.028	0.062	0.036	0.047	-0.014	0.114	0.064	0.046	-0.004	-0.003	-0.017	-0.005

Wästbygg Gruppen AB (publ)

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