Wihlborgs Fastigheter AB (publ) (WIHL.ST) - Quarterly Income Statement

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WIHL.ST
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85.3 (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	1,043	1,040	1,040	976	977	964	971	888	848	804	795	771	813	739	738	751	775	767	781	765	743	757	718	687	667	662	668	610	597	548	541	525	511	501	498	486	497	487	483	468	458	468	511	453	452	405	397	380	372	373	380	353	365	363	364	232	237	235	217	215	230	227	216
Cost of Revenue Numbers are in millions	281	268	322	310	262	242	304	286	254	226	238	233	201	202	229	228	201	197	226	240	191	194	219	208	162	165	208	170	130	126	153	146	105	123	143	138	109	123	138	136	104	117	142	137	107	101	124	406	0	90	113	110	91	47	67	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	762	772	718	666	715	722	667	602	594	578	557	538	612	537	509	523	574	570	555	525	552	563	499	479	505	497	460	440	467	422	388	379	406	378	355	348	388	364	345	332	354	351	369	316	345	304	273	-26	372	283	267	243	274	316	297	232	237	235	217	215	230	227	216
Gross Profit Ratio Numbers are in millions	0.731	0.742	0.69	0.682	0.732	0.749	0.687	0.678	0.7	0.719	0.701	0.698	0.753	0.727	0.69	0.696	0.741	0.743	0.711	0.686	0.743	0.744	0.695	0.697	0.757	0.751	0.689	0.721	0.782	0.77	0.717	0.722	0.795	0.754	0.713	0.716	0.781	0.747	0.714	0.709	0.773	0.75	0.722	0.698	0.763	0.751	0.688	-0.068	1	0.759	0.703	0.688	0.751	0.871	0.816	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	23	23	22	27	23	21	23	23	23	22	22	25	21	19	21	28	17	18	20	22	18	18	17	18	15	17	15	16	14	13	13	17	12	12	12	19	10	11	11	20	10	10	10	24	9	9	9	-24	22	9	9	12	8	22	9	9	8	8	8	9	8	8	7
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	23	23	22	27	23	21	23	23	23	22	22	25	21	19	21	28	17	18	20	22	18	18	17	18	15	17	15	16	14	13	13	17	12	12	12	19	10	11	11	20	10	10	10	24	9	9	9	-24	22	9	9	12	8	22	9	9	8	8	8	9	8	8	7
Other Expenses Numbers are in millions	1	-23	-22	-25	-23	1	1	-5	1	1	1	-2	1	1	1	-5	1	2	1	-2	1	2	0	0	0	0	0	-1	0	0	0	-4	0	0	0	-8	0	0	0	-9	0	0	0	-225	-9	-9	-9	-260	76	0	94	-2	0	122	31	6	191	83	14	89	0	-4	1
Operating Expenses Numbers are in millions	24	24	23	25	24	22	24	18	24	23	23	23	22	20	22	23	18	20	21	20	19	20	17	18	15	17	15	15	14	13	13	13	12	12	12	11	10	11	11	11	10	10	10	10	9	9	9	-284	98	9	103	10	8	54	52	15	8	8	8	8	8	8	7
Operating Income Numbers are in millions	738	749	697	641	-129	706	522	534	511	263	194	514	590	537	487	500	556	570	534	505	533	543	483	461	490	480	445	425	453	409	375	366	394	366	343	337	378	353	334	321	344	341	359	306	336	295	264	258	180	183	164	233	176	173	162	144	158	158	144	137	150	145	109
Operating Income Ratio Numbers are in millions	0.708	0.72	0.67	0.657	-0.132	0.732	0.538	0.601	0.603	0.327	0.244	0.667	0.726	0.727	0.66	0.666	0.717	0.743	0.684	0.66	0.717	0.717	0.673	0.671	0.735	0.725	0.666	0.697	0.759	0.746	0.693	0.697	0.771	0.731	0.689	0.693	0.761	0.725	0.692	0.686	0.751	0.729	0.703	0.675	0.743	0.728	0.665	0.679	0.484	0.491	0.432	0.66	0.482	0.477	0.445	0.621	0.667	0.672	0.664	0.637	0.652	0.639	0.505
Total Other Income Expenses Net Numbers are in millions	-526	-295	-229	-1,085	-255	-239	-192	-151	63	663	834	1,546	264	152	100	367	255	-72	-107	1,259	36	-7	-85	658	166	112	-57	888	320	365	-4	1,245	-27	689	-102	825	103	456	73	-42	-233	-282	-316	-88	1	157	94	-159	-240	-98	216	-45	-117	-31	22	-417	372	204	166	-722	137	234	117
Income Before Tax Numbers are in millions	212	454	468	-444	-384	467	330	383	574	926	1,028	2,060	854	669	587	867	811	478	427	1,764	569	536	398	1,119	656	592	388	1,313	773	774	371	1,611	367	1,055	241	1,162	481	809	407	279	111	59	43	218	337	452	358	99	34	176	380	188	149	231	267	489	364	196	158	158	129	226	110
Income Before Tax Ratio Numbers are in millions	0.203	0.437	0.45	-0.455	-0.393	0.484	0.34	0.431	0.677	1.152	1.293	2.672	1.05	0.905	0.795	1.154	1.046	0.623	0.547	2.306	0.766	0.708	0.554	1.629	0.984	0.894	0.581	2.152	1.295	1.412	0.686	3.069	0.718	2.106	0.484	2.391	0.968	1.661	0.843	0.596	0.242	0.126	0.084	0.481	0.746	1.116	0.902	0.261	0.091	0.472	1	0.533	0.408	0.636	0.734	2.108	1.536	0.834	0.728	0.735	0.561	0.996	0.509
Income Tax Expense Numbers are in millions	64	109	120	-87	-82	97	75	93	125	193	212	392	181	140	109	173	-9	114	83	218	119	-80	87	185	110	-28	85	240	170	171	82	305	80	-126	39	227	99	163	92	74	33	20	-30	47	74	100	81	-279	6	41	98	28	33	56	53	279	2	47	38	130	3	46	29
Net Income Numbers are in millions	148	350	348	-350	-302	370	255	290	449	733	816	1,668	673	529	478	694	820	364	344	1,546	450	616	311	934	546	620	303	1,073	603	603	289	1,306	287	1,181	202	935	382	646	315	205	78	39	73	171	263	352	277	378	28	135	282	160	116	175	214	348	305	149	120	127	99	180	81
Net Income Ratio Numbers are in millions	0.142	0.337	0.335	-0.359	-0.309	0.384	0.263	0.327	0.529	0.912	1.026	2.163	0.828	0.716	0.648	0.924	1.058	0.475	0.44	2.021	0.606	0.814	0.433	1.36	0.819	0.937	0.454	1.759	1.01	1.1	0.534	2.488	0.562	2.357	0.406	1.924	0.769	1.326	0.652	0.438	0.17	0.083	0.143	0.377	0.582	0.869	0.698	0.995	0.075	0.362	0.742	0.453	0.318	0.482	0.588	1.5	1.287	0.634	0.553	0.591	0.43	0.793	0.375
EPS Numbers are in millions	0.48	1.14	1.13	-1.14	-0.98	1.2	0.83	0.94	1.46	2.38	2.65	10.85	2.19	1.72	1.56	4.51	2.67	1.19	1.12	10.06	1.47	2.01	1.01	6.08	1.78	2.02	0.99	6.98	1.96	1.96	0.94	8.5	0.93	3.84	0.66	6.08	1.24	2.1	1.02	1.33	0.25	0.13	0.24	1.11	0.86	1.15	0.9	2.46	0.09	0.44	0.92	1.04	0.38	0.57	0.7	2.26	0.99	0.49	0.4	0.88	0.34	0.62	0.28
EPS Diluted Numbers are in millions	0.48	1.14	1.13	-1.14	-0.98	1.2	0.83	0.94	1.46	2.38	2.65	10.85	2.19	1.72	1.56	4.51	2.67	1.19	1.12	10.06	1.47	2.01	1.01	6.08	1.78	2.02	0.99	6.98	1.96	1.96	0.94	8.5	0.93	3.84	0.66	6.08	1.24	2.1	1.02	1.33	0.25	0.13	0.24	1.11	0.86	1.15	0.9	2.46	0.09	0.44	0.92	1.04	0.38	0.57	0.7	2.26	0.99	0.49	0.4	0.88	0.34	0.62	0.28
EBITDA Numbers are in millions	513	781	872	354	-129	671	621	571	617	712	761	2,081	902	731	566	906	895	584	598	1,563	720	755	561	1,319	669	720	495	1,422	762	908	435	1,445	509	1,396	646	1,078	772	466	712	801	411	434	373	366	403	344	272	411	274	281	-52	233	293	262	245	906	-8	-8	-8	881	-8	-8	-7
EBITDA Ratio Numbers are in millions	0.492	0.751	0.838	0.363	-0.132	0.696	0.64	0.643	0.728	0.886	0.957	2.699	1.109	0.989	0.767	1.206	1.155	0.761	0.766	2.043	0.969	0.997	0.781	1.92	1.003	1.088	0.741	2.331	1.276	1.657	0.804	2.752	0.996	2.786	1.297	2.218	1.553	0.957	1.474	1.712	0.897	0.927	0.73	0.808	0.892	0.849	0.685	1.082	0.737	0.753	-0.137	0.66	0.803	0.722	0.673	3.905	-0.034	-0.034	-0.037	4.098	-0.035	-0.035	-0.032

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