R
Refine Group AB (publ)
STO:REFINE
Refine Group AB (publ)
STO:REFINE
Price:
0.272
SEK
4.62%
Market Closed
Market Cap:
18.4m
SEK
Income Statement
Earnings Waterfall
Refine Group AB (publ)
Refine Group AB (publ)
|
Revenue
|
261.8m
SEK
|
|
Cost of Revenue
|
-151.1m
SEK
|
|
Gross Profit
|
110.7m
SEK
|
|
Operating Expenses
|
-407.9m
SEK
|
|
Operating Income
|
-297.2m
SEK
|
|
Other Expenses
|
-9m
SEK
|
|
Net Income
|
-306.3m
SEK
|
Income Statement
Refine Group AB (publ)
Refine Group AB (publ)
Currency: SEK
Millions
TTM
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
197
N/A
|
262
+33%
|
270
+3%
|
277
+3%
|
262
-6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(110)
|
(151)
|
(155)
|
(161)
|
(151)
|
|
| Gross Profit |
87
N/A
|
111
+27%
|
115
+4%
|
116
+1%
|
111
-5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(144)
|
(401)
|
(407)
|
(404)
|
(408)
|
|
| Selling, General & Administrative |
(55)
|
(52)
|
(52)
|
(50)
|
(48)
|
|
| Depreciation & Amortization |
(39)
|
(290)
|
(293)
|
(292)
|
(292)
|
|
| Other Operating Expenses |
(48)
|
(58)
|
(63)
|
(62)
|
(68)
|
|
| Operating Income |
(57)
N/A
|
(290)
-413%
|
(292)
-1%
|
(288)
+1%
|
(297)
-3%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(26)
|
(25)
|
(26)
|
(26)
|
(11)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(82)
N/A
|
(315)
-284%
|
(318)
-1%
|
(314)
+1%
|
(308)
+2%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
3
|
3
|
3
|
0
|
|
| Income from Continuing Operations |
(82)
|
(312)
|
(314)
|
(311)
|
(305)
|
|
| Income to Minority Interest |
0
|
(1)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(82)
N/A
|
(313)
-281%
|
(316)
-1%
|
(312)
+1%
|
(306)
+2%
|
|
| EPS (Diluted) |
-1.49
N/A
|
-5.67
-281%
|
-5.71
-1%
|
-5.45
+5%
|
-4.53
+17%
|
|
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