Zinzino AB (publ) (ZZ-B.ST) - Quarterly Income Statement

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ZZ-B.ST
Financials

80.6 (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	2012 Q3	2012 Q2	2011 Q2	2010 Q2
Revenue Numbers are in millions	484.74	433.661	497.343	436.503	407.182	3.665	345.15	349.182	328.125	333.55	319.841	313.091	322.164	333.386	276.702	281.76	274.153	241.835	179.149	185.513	178.266	167.851	163.917	139.809	144.343	137.508	154.74	120.074	137.291	128.217	149.322	121.288	109.1	112.601	122.043	101.342	112.243	108.987	114.641	87.567	79.637	75.529	82.151	64.406	53.421	54.048	57.546	57.546	28.712	17.334	12.517
Cost of Revenue Numbers are in millions	450.841	409.182	467.832	269.642	258.692	0.011	282.388	238.281	222.643	234.245	288.223	205.6	217.079	232.192	230.668	200.593	200.683	158.147	163.972	134.461	123.304	116.516	111.186	93.824	97.973	90.835	109.513	81.757	100.09	89.212	98.475	81.784	73.349	71.511	72.932	70.964	78.417	72.255	78.874	62.951	58.776	54.193	55.385	46.554	37.535	40.819	52.767	52.767	24.91	14.739	9.719
Gross Profit Numbers are in millions	33.899	24.479	29.511	166.861	148.49	3.654	62.762	110.901	105.482	99.305	31.618	107.491	105.085	101.194	46.034	81.167	73.47	83.688	15.177	51.052	54.962	51.335	52.731	45.985	46.37	46.673	45.227	38.317	37.201	39.005	50.847	39.504	35.751	41.09	49.111	30.378	33.826	36.732	35.767	24.616	20.861	21.336	26.766	17.852	15.886	13.229	4.78	4.78	3.802	2.595	2.798
Gross Profit Ratio Numbers are in millions	0.07	0.056	0.059	0.382	0.365	0.997	0.182	0.318	0.321	0.298	0.099	0.343	0.326	0.304	0.166	0.288	0.268	0.346	0.085	0.275	0.308	0.306	0.322	0.329	0.321	0.339	0.292	0.319	0.271	0.304	0.341	0.326	0.328	0.365	0.402	0.3	0.301	0.337	0.312	0.281	0.262	0.282	0.326	0.277	0.297	0.245	0.083	0.083	0.132	0.15	0.224
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
General & Administrative Expenses Numbers are in millions	0	0	86.014	59.485	57.668	3.225	64.796	48.195	47.636	36.337	48.442	35.763	37.485	32.523	41.022	27.883	32.906	33.115	44.938	26.901	24.104	19.855	29.361	21.619	23.941	20.981	27.411	17.242	19.087	16.782	14.995	19.486	17.65	18.855	23.074	13.288	15.76	14.459	17.901	10.995	10.003	11.658	13.125	8.821	8.113	0	0	0	0	0	0
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	2.307	1.887
SG&A Numbers are in millions	0	109.143	86.014	59.485	57.668	3.225	64.796	48.195	47.636	36.337	48.442	35.763	37.485	32.523	41.022	27.883	32.906	33.115	44.938	26.901	24.104	19.855	29.361	21.619	23.941	20.981	27.411	17.242	19.087	16.782	14.995	19.486	17.65	18.855	23.074	13.288	15.76	14.459	17.901	10.995	10.003	11.658	13.125	8.821	8.113	12.467	0.903	0.903	0	2.307	1.887
Other Expenses Numbers are in millions	0	0	0	0	0	0.103	-36.846	44.316	44.221	42.811	-31.31	36.879	39.369	36.627	36.146	30.338	29.419	29.041	20.9	24.708	24.615	23.905	22.119	21.158	19.876	20.185	20.672	18.016	18.8	18.739	18.54	16.571	15.756	16.289	23.272	13.92	12.432	15.448	11.269	6.904	7.36	6.998	8.536	4.708	6.418	0	0	0	5.198	0.505	1.043
Operating Expenses Numbers are in millions	0	116.264	50.83	102.355	101.467	3.328	27.95	92.511	91.857	79.148	17.132	72.642	76.854	69.15	15.078	58.221	62.325	62.156	13.654	51.609	48.719	43.76	51.48	42.777	43.817	41.166	48.083	35.258	37.887	35.521	33.535	36.057	33.406	35.144	46.346	27.208	28.192	29.907	29.17	17.899	17.363	18.656	21.661	13.529	14.531	12.648	1.016	1.016	5.198	2.812	2.93
Operating Income Numbers are in millions	33.899	24.479	29.511	64.506	47.023	0.326	34.812	18.39	13.625	20.157	20.843	34.849	28.231	32.044	30.956	22.946	11.145	21.531	1.524	-0.557	6.243	7.575	-1.152	3.208	2.553	5.507	-4.887	3.059	-0.686	3.484	2.307	3.446	2.345	5.946	2.765	3.267	5.634	6.825	5.342	6.717	3.498	2.68	5.106	4.323	1.355	0.582	3.836	3.836	-1.396	-0.217	-0.132
Operating Income Ratio Numbers are in millions	0.07	0.056	0.059	0.148	0.115	0.089	0.101	0.053	0.042	0.06	0.065	0.111	0.088	0.096	0.112	0.081	0.041	0.089	0.009	-0.003	0.035	0.045	-0.007	0.023	0.018	0.04	-0.032	0.025	-0.005	0.027	0.015	0.028	0.021	0.053	0.023	0.032	0.05	0.063	0.047	0.077	0.044	0.035	0.062	0.067	0.025	0.011	0.067	0.067	-0.049	-0.013	-0.011
Total Other Income Expenses Net Numbers are in millions	26.356	20.215	29.548	3.021	-0.528	-0.631	3.212	-0.442	-0.373	-0.22	0.495	-0.298	-0.269	-0.152	0.196	-1.366	-0.205	-0.188	-0.04	-0.183	-0.499	-0.168	-2.446	-0.053	-0.036	-0.044	-2.085	-0.04	-0.033	-0.024	-14.841	-0.046	-0.094	-0.201	0.261	-0.402	-0.482	-0.313	-1.399	0	0.146	0.21	-0.091	-0.291	-0.033	0.081	-0.062	-0.062	0.001	0.002	0.086
Income Before Tax Numbers are in millions	60.255	44.694	59.059	67.527	46.495	-0.305	38.024	17.948	13.252	19.937	20.513	34.551	27.962	31.892	31.152	21.58	10.94	21.344	1.483	-0.74	5.744	7.407	-1.195	3.155	2.517	5.463	-4.941	3.019	-0.719	3.46	2.471	3.401	2.251	5.745	3.026	2.768	5.152	6.512	5.198	6.717	3.644	2.89	5.014	4.032	1.322	0.662	3.774	3.774	-1.395	-0.215	-0.046
Income Before Tax Ratio Numbers are in millions	0.124	0.103	0.119	0.155	0.114	-0.083	0.11	0.051	0.04	0.06	0.064	0.11	0.087	0.096	0.113	0.077	0.04	0.088	0.008	-0.004	0.032	0.044	-0.007	0.023	0.017	0.04	-0.032	0.025	-0.005	0.027	0.017	0.028	0.021	0.051	0.025	0.027	0.046	0.06	0.045	0.077	0.046	0.038	0.061	0.063	0.025	0.012	0.066	0.066	-0.049	-0.012	-0.004
Income Tax Expense Numbers are in millions	12.176	9.207	14.757	14.069	9.575	0.631	9.864	3.693	3.042	4.088	6.013	6.35	4.976	7.869	7.121	4.623	2.392	4.552	-0.111	0.409	0.514	1.779	-0.661	0.933	0.867	1.878	-1.758	1.581	0.324	1.517	-0.003	1.416	1.399	1.386	4.907	0.584	1.101	1.303	-14.323	0.032	0	0	0.554	0	0	0	0.176	0.176	0	0	0.069
Net Income Numbers are in millions	47.994	35.439	44.287	53.383	36.8	-0.936	28.199	14.269	10.095	15.133	14.335	27.011	21.984	22.874	23.365	16.663	8.328	16.123	2.053	-1.386	4.591	5.406	-1.103	2.222	1.65	3.585	-3.462	1.438	-1.043	1.943	1.508	1.984	0.852	4.359	-3.346	2.281	4.051	5.209	16.724	6.685	3.644	2.89	3.664	4.032	1.322	0.662	3.415	3.415	-1.395	-0.215	-0.115
Net Income Ratio Numbers are in millions	0.099	0.082	0.089	0.122	0.09	-0.255	0.082	0.041	0.031	0.045	0.045	0.086	0.068	0.069	0.084	0.059	0.03	0.067	0.011	-0.007	0.026	0.032	-0.007	0.016	0.011	0.026	-0.022	0.012	-0.008	0.015	0.01	0.016	0.008	0.039	-0.027	0.023	0.036	0.048	0.146	0.076	0.046	0.038	0.045	0.063	0.025	0.012	0.059	0.059	-0.049	-0.012	-0.009
EPS Numbers are in millions	1.41	1.04	1.3	1.58	1.09	-0.028	0.83	0.42	0.3	0.45	0.43	0.8	0.66	0.69	0.71	0.5	0.25	0.49	0.063	-0.043	0.14	0.17	-0.034	0.02	0.097	0.19	-0.11	0.04	-0.032	0.06	0.049	0.06	0.03	0.14	-0.11	0.07	0.13	0.17	0.6	0.24	0.13	0.11	0.14	0.15	0.05	0.025	0.13	0.13	-0.052	-0.008	-0.004
EPS Diluted Numbers are in millions	1.31	0.96	1.26	1.56	1.06	-0.027	0.82	0.42	0.29	0.44	0.41	0.77	0.63	0.65	0.71	0.48	0.24	0.46	0.063	-0.042	0.14	0.17	-0.034	0.02	0.097	0.19	-0.11	0.04	-0.031	0.06	0.049	0.06	0.03	0.13	-0.11	0.07	0.12	0.17	0.6	0.23	0.13	0.11	0.14	0.15	0.05	0.025	0.13	0.13	-0.052	-0.008	-0.004
EBITDA Numbers are in millions	41.138	31.6	41.299	71.199	53.694	6.972	45.783	25.393	20.092	25.753	26.829	40.415	33.397	37.311	37.528	28.844	15.955	26.302	6.384	4.419	10.955	11.841	1.227	6.198	5.501	8.429	-2.668	5.771	1.587	5.759	4.58	5.779	4.576	8.178	3.648	5.326	7.79	8.909	7.494	7.004	3.765	2.945	5.334	4.517	1.536	0.762	3.879	3.865	-1.299	-0.189	-0.112
EBITDA Ratio Numbers are in millions	0.085	0.073	0.083	0.163	0.132	1.902	0.133	0.073	0.061	0.077	0.084	0.129	0.104	0.112	0.136	0.102	0.058	0.109	0.036	0.024	0.061	0.071	0.007	0.044	0.038	0.061	-0.017	0.048	0.012	0.045	0.031	0.048	0.042	0.073	0.03	0.053	0.069	0.082	0.065	0.08	0.047	0.039	0.065	0.07	0.029	0.014	0.067	0.067	-0.045	-0.011	-0.009

Zinzino AB (publ)

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