Xvivo Perfusion AB (publ) (XVIVO.ST) - Quarterly Income Statement

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XVIVO.ST
Financials

282 (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
Revenue Numbers are in millions	210.349	186.022	155.74	146.614	154.573	140.615	131.514	96.835	94.289	92.654	85.863	54.935	59.263	58.325	60.277	42.736	30.393	46.455	62.417	54.334	56.437	47.65	58.389	40.914	46.09	42.475	41.568	32.263	37.034	37.477	38.418	31.73	34.498	33.531	32.68	26.618	29.127	31.82	25.543	22.427	18.474	18.258	20.032	16.784	15.777	16.329	14.724
Cost of Revenue Numbers are in millions	52.105	50.916	67.761	39.016	39.111	35.798	36.657	27.464	26.783	27.432	22.746	17	14.716	15.645	18.92	9.602	7.291	11.073	16.71	15.791	14.789	10.734	16.615	9.876	13.061	12.363	9.731	7.004	7.823	10.388	9.53	7.494	9.639	9.279	8.055	7.528	7.397	12.305	5.937	6.474	3.863	4.382	4.799	3.409	3.327	3.25	3.312
Gross Profit Numbers are in millions	158.244	135.106	87.979	107.598	115.462	104.817	94.857	69.371	67.506	65.222	63.117	37.935	44.547	42.68	41.357	33.134	23.102	35.382	45.707	38.543	41.648	36.916	41.774	31.038	33.029	30.112	31.837	25.259	29.211	27.089	28.888	24.236	24.859	24.252	24.625	19.09	21.73	19.515	19.606	15.953	14.611	13.876	15.233	13.375	12.45	13.079	11.412
Gross Profit Ratio Numbers are in millions	0.752	0.726	0.565	0.734	0.747	0.745	0.721	0.716	0.716	0.704	0.735	0.691	0.752	0.732	0.686	0.775	0.76	0.762	0.732	0.709	0.738	0.775	0.715	0.759	0.717	0.709	0.766	0.783	0.789	0.723	0.752	0.764	0.721	0.723	0.754	0.717	0.746	0.613	0.768	0.711	0.791	0.76	0.76	0.797	0.789	0.801	0.775
Reseach & Development Expenses Numbers are in millions	31.07	30.588	32.725	27.126	31.629	26.173	23.959	16.651	12.075	16.658	14.019	10.457	14.034	15.529	15.886	11.233	12.186	16.873	17.964	16.827	12.898	14.962	12.56	11.734	12.1	11.537	10.121	8.883	10.537	9.928	11.028	9.033	8.651	7.958	7.276	7.714	7.634	8.462	10.675	5.661	4.012	3.573	4.997	4.513	2.887	2.797	2.314
General & Administrative Expenses Numbers are in millions	23.062	21.409	17.309	13.392	27.258	18.985	23.066	18.734	14.779	14.4	20.996	9.053	14.605	11.033	11.163	8.462	5.069	5.648	7.152	6.029	6.148	5.41	7.808	5.513	4.684	4.514	5.391	4.662	4.935	5.057	6.751	5.418	5.883	6.437	3.384	3.035	3.495	3.24	3.034	2.495	3.023	2.55	3.09	2.643	2.942	3.344	5.656
Selling & Marketing Expenses Numbers are in millions	70.941	64.584	64.804	66.554	52.528	48.375	45.718	39.387	37.774	29.519	34.035	23.344	20.613	19.696	19.229	13.47	12.36	14.84	18.372	14.376	15.957	12.081	14.166	11.846	11.549	10.387	10.819	10.384	11.128	11.371	10.312	9.77	8.105	7.521	9.095	6.878	8.707	7.372	5.794	5.586	6.313	4.976	4.707	4.352	4.719	3.273	3.253
SG&A Numbers are in millions	94.003	85.993	80.415	79.946	79.786	67.36	68.784	58.121	52.553	43.919	55.031	32.397	35.218	30.729	30.392	21.932	17.429	20.488	25.524	20.405	22.105	17.491	21.974	17.359	16.233	14.901	16.21	15.046	16.063	16.428	17.063	15.188	13.988	13.958	12.479	9.913	12.202	10.612	8.828	8.081	9.336	7.526	7.797	6.995	7.661	6.617	8.909
Other Expenses Numbers are in millions	-0.255	0	0	0	0.245	0.077	1.764	-0.744	-1.26	0.021	2.611	-0.888	4.645	-6.761	-1.956	18.631	1.698	-2.002	0.591	-0.966	4.716	6.325	1.646	1.207	0.697	0.525	0.574	0.941	0.646	0.72	-0.131	0.097	0.365	0.56	0.307	0.129	0.396	0.456	-0.588	-0.052	-0.125	0.039	0.328	-0.825	-0.101	0.203	0
Operating Expenses Numbers are in millions	124.818	116.113	113.14	102.296	111.66	93.61	94.507	74.028	63.368	60.598	71.661	41.966	53.897	39.497	44.322	51.796	31.313	35.359	44.079	36.266	39.719	38.778	36.18	30.3	29.03	26.963	26.905	24.87	27.246	27.076	28.265	24.968	23.195	22.476	19.311	17.756	20.232	19.53	18.915	13.69	13.223	11.138	13.122	10.683	10.447	9.617	11.223
Operating Income Numbers are in millions	33.426	18.993	-25.161	5.302	3.802	11.207	2.304	-4.657	-8.35	1.494	-8.3	-4.031	-9.35	3.183	-14.328	-18.661	-12.709	0.023	1.596	2.277	1.929	-1.862	6.114	0.738	3.999	3.149	4.739	0.389	1.965	0.013	0.026	-0.732	1.664	1.776	4.395	1.334	1.498	-0.015	0.299	2.263	1.388	2.738	2.617	2.692	2.003	3.462	0.212
Operating Income Ratio Numbers are in millions	0.159	0.102	-0.162	0.036	0.025	0.08	0.018	-0.048	-0.089	0.016	-0.097	-0.073	-0.158	0.055	-0.238	-0.437	-0.418	0	0.026	0.042	0.034	-0.039	0.105	0.018	0.087	0.074	0.114	0.012	0.053	0	0.001	-0.023	0.048	0.053	0.134	0.05	0.051	-0	0.012	0.101	0.075	0.15	0.131	0.16	0.127	0.212	0.014
Total Other Income Expenses Net Numbers are in millions	-0.781	11.015	90.723	-4.348	7.638	5.358	0.447	7.649	18.732	4.695	18.537	2.956	-1.411	5.081	-22.973	-0.48	-10.545	6.55	-3.869	3.21	0.527	1.451	1.728	-0.803	1.315	1.778	0.57	-0.287	-0.079	-0.051	-0.728	0.097	0.365	-0.072	-1.042	0.381	-0.128	0.055	-0.226	0.036	-0.081	-0.093	0.851	-0.512	0.275	-0.164	-0.05
Income Before Tax Numbers are in millions	32.645	30.008	65.562	0.954	11.44	16.565	2.751	2.992	10.382	6.189	10.237	-1.075	-10.761	8.264	-25.938	-19.142	-18.756	6.573	-2.242	5.487	2.456	-0.411	7.322	-0.065	5.314	4.927	5.502	0.102	1.886	-0.038	-0.105	-0.635	2.029	1.704	4.272	1.715	1.37	0.04	0.465	2.299	1.307	2.645	2.962	2.18	2.278	3.298	0.139
Income Before Tax Ratio Numbers are in millions	0.155	0.161	0.421	0.007	0.074	0.118	0.021	0.031	0.11	0.067	0.119	-0.02	-0.182	0.142	-0.43	-0.448	-0.617	0.141	-0.036	0.101	0.044	-0.009	0.125	-0.002	0.115	0.116	0.132	0.003	0.051	-0.001	-0.003	-0.02	0.059	0.051	0.131	0.064	0.047	0.001	0.018	0.103	0.071	0.145	0.148	0.13	0.144	0.202	0.009
Income Tax Expense Numbers are in millions	5.452	7.223	-2.912	-1.33	4.554	2.389	2.017	-2.406	2.852	1.424	-1.952	0.054	-1.82	2.231	-6.363	-4.457	-2.738	0.03	-0.34	0.558	0.229	-0.096	2.437	-0.164	1.42	1.12	-0.064	0.453	0.796	0.007	0.475	-0.082	0.509	0.59	0.526	0.59	0.088	1.062	0.777	0.822	0.555	0.824	0.598	0.604	0.565	0.898	0.908
Net Income Numbers are in millions	27.193	22.785	68.474	2.284	6.886	14.176	0.734	5.398	7.53	4.765	12.189	-1.129	-8.941	6.033	-19.575	-14.685	-16.018	6.543	-1.902	4.929	2.227	-0.315	4.885	0.099	3.894	3.807	5.566	-0.351	1.09	-0.045	-0.598	-0.535	1.52	1.114	3.746	1.125	1.282	-1.022	-0.312	1.477	0.752	1.821	2.364	1.576	1.713	2.4	-0.769
Net Income Ratio Numbers are in millions	0.129	0.122	0.44	0.016	0.045	0.101	0.006	0.056	0.08	0.051	0.142	-0.021	-0.151	0.103	-0.325	-0.344	-0.527	0.141	-0.03	0.091	0.039	-0.007	0.084	0.002	0.084	0.09	0.134	-0.011	0.029	-0.001	-0.016	-0.017	0.044	0.033	0.115	0.042	0.044	-0.032	-0.012	0.066	0.041	0.1	0.118	0.094	0.109	0.147	-0.052
EPS Numbers are in millions	0.86	0.72	2.17	0.076	0.23	0.48	0.025	0.18	0.26	0.16	0.39	-0.039	-0.31	0.21	-0.68	-0.51	-0.6	0.25	-0.072	0.19	0.08	-0.012	0.19	0.004	0.15	0.15	0.21	-0.013	0.04	-0.002	-0.026	-0.023	0.07	0.05	0.17	0.06	0.05	-0.048	-0.015	0.07	0.04	0.09	0.12	0.08	0.09	0.12	-0.04
EPS Diluted Numbers are in millions	0.86	0.72	2.17	0.076	0.23	0.48	0.025	0.18	0.26	0.16	0.3	-0.039	-0.31	0.2	-0.68	-0.51	-0.6	0.25	-0.072	0.18	0.08	-0.012	0.19	0.004	0.15	0.15	0.21	-0.013	0.04	-0.002	-0.025	-0.023	0.07	0.05	0.17	0.06	0.05	-0.047	-0.015	0.07	0.04	0.09	0.12	0.08	0.09	0.12	-0.039
EBITDA Numbers are in millions	43.644	18.993	4.509	5.302	3.802	11.207	18.814	-4.657	4.138	4.624	17.139	-4.031	-9.35	3.183	-25.554	-18.662	-8.211	0.023	3.231	2.277	1.929	-1.862	9.74	0.738	3.999	3.149	5.193	0.389	1.965	0.013	0.386	-0.732	1.664	1.776	4.681	1.334	1.498	-0.015	0.516	2.263	1.388	2.738	2.684	2.692	2.003	3.462	0.799
EBITDA Ratio Numbers are in millions	0.207	0.102	0.029	0.036	0.025	0.08	0.143	-0.048	0.044	0.05	0.2	-0.073	-0.158	0.055	-0.424	-0.437	-0.27	0	0.052	0.042	0.034	-0.039	0.167	0.018	0.087	0.074	0.125	0.012	0.053	0	0.01	-0.023	0.048	0.053	0.143	0.05	0.051	-0	0.02	0.101	0.075	0.15	0.134	0.16	0.127	0.212	0.054

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