Thule Group Statements
TH
Data from Thule Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
SEK - Swedish krone
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Thule Group Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 420
54.5 %
100
1 425
58.9
995
70.7 %
41.1
—
0
584
24.1
583
10.2 %
24.1
412
663 %
17
-19
-0.8
—
0
393
1167.7 %
16.2
93
3.8
300
1150 %
12.4
2.838
105.7
1 566
-32.2 %
100
983
62.8
583
-36.5 %
37.2
—
0
529
33.8
529
-5.4 %
33.8
54
-85 %
3.4
-15
-1
-8
-0.5
31
-90.6 %
2
7
0.4
24
-90.8 %
1.5
0.226
106.07
2 311
-23.7 %
100
1 393
60.3
918
-30.5 %
39.7
—
0
559
24.2
559
-8.2 %
24.2
359
-49.5 %
15.5
-29
-1.3
-1
-0.04
329
-53.1 %
14.2
67
2.9
262
-51.4 %
11.3
2.479
105.7
3 029
36.1 %
100
1 709
56.4
1 320
44.1 %
43.6
—
0
610
20.1
609
14 %
20.1
711
86.1 %
23.5
-9
-0.3
—
0
702
96.1 %
23.2
163
5.4
539
96 %
17.8
5.148
104.7
2 226
34.8 %
100
1 310
58.8
916
76.2 %
41.2
—
0
534
24
534
3.3 %
24
382
12633.3 %
17.2
-23
-1.03
-1
-0.04
358
2088.9 %
16.1
84
3.8
275
1818.8 %
12.4
2.629
104.6
1 651
-22.8 %
100
1 131
68.5
520
-28.2 %
31.5
—
0
516
31.3
517
-2.6 %
31.3
3
-98.4 %
0.2
-18
-1.09
-3
-0.2
-18
-110.2 %
-1.09
-1
-0.06
-16
-111.7 %
-1
-0.153
104.45
2 139
-35.5 %
100
1 415
66.2
724
-48.3 %
33.8
—
0
531
24.8
531
-8.9 %
24.8
193
-76.4 %
9
-16
-0.7
—
0
177
-78 %
8.3
39
1.8
137
-78.1 %
6.4
1.31
104.6
3 314
9.2 %
100
1 914
57.8
1 400
15.2 %
42.2
—
0
583
17.6
583
11.5 %
17.6
817
18.1 %
24.7
-10
-0.3
-1
-0.03
806
18.2 %
24.3
180
5.4
626
18.8 %
18.9
5.985
104.6
3 034
64.4 %
100
1 819
60
1 215
95.7 %
40
—
0
522
17.2
523
21.3 %
17.2
692
264.2 %
22.8
-11
-0.4
1
0.03
682
278.9 %
22.5
155
5.1
527
242.2 %
17.4
5.038
104.6
1 846
-33.4 %
100
1 225
66.4
621
-44.8 %
33.6
—
0
432
23.4
431
-5.3 %
23.3
190
-71.6 %
10.3
-11
-0.6
1
0.05
180
-72.6 %
9.8
26
1.4
154
-70.2 %
8.3
1.458
105.65
2 772
-14.2 %
100
1 647
59.4
1 125
-17.5 %
40.6
—
0
455
16.4
455
-4.6 %
16.4
670
-24.4 %
24.2
-12
-0.4
—
0
658
-25.3 %
23.7
142
5.1
516
-23.2 %
18.6
4.89
105.52
3 229
27.2 %
100
1 866
57.8
1 363
29.9 %
42.2
—
0
493
15.3
477
4.8 %
14.8
886
49.2 %
27.4
-6
-0.2
1
0.03
881
50.9 %
27.3
208
6.4
672
50.3 %
20.8
6.37
105.49
2 538
58.1 %
100
1 489
58.7
1 049
63.4 %
41.3
—
0
456
18
455
13.5 %
17.9
594
146.5 %
23.4
-6
-0.2
-4
-0.2
584
161.9 %
23
137
5.4
447
172.6 %
17.6
4.273
104.6
1 605
-34.1 %
100
963
60
642
-38.5 %
40
—
0
401
25
401
-10.5 %
25
241
-59.6 %
15
-6
-0.4
-12
-0.7
223
-61.6 %
13.9
59
3.7
164
-63.5 %
10.2
1.555
105.45
2 436
19.2 %
100
1 392
57.1
1 044
25.8 %
42.9
—
0
449
18.4
448
12 %
18.4
596
38.6 %
24.5
-15
-0.6
—
0
581
42.1 %
23.9
132
5.4
449
43.9 %
18.4
4.313
104.1
2 043
17.1 %
100
1 213
59.4
830
16.4 %
40.6
—
0
400
19.6
400
3.1 %
19.6
430
32.3 %
21
-19
-0.9
-2
-0.1
409
29.8 %
20
97
4.7
312
29.5 %
15.3
3.023
103.2
1 744
44 %
100
1 031
59.1
713
54 %
40.9
—
0
388
22.2
388
-6.7 %
22.2
325
591.5 %
18.6
-10
-0.6
—
0
315
854.5 %
18.1
74
4.2
241
731 %
13.8
2.335
103.2
1 211
-28 %
100
748
61.8
463
-28.4 %
38.2
—
0
416
34.4
416
4.5 %
34.4
47
-81.1 %
3.9
-16
-1.3
2
0.2
33
-86.1 %
2.7
3
0.2
29
-84 %
2.4
0.279
103.8
1 682
-27.2 %
100
1 035
61.5
647
-33.4 %
38.5
—
0
399
23.7
398
-3.9 %
23.7
249
-55.4 %
14.8
-14
-0.8
2
0.1
237
-56.7 %
14.1
56
3.3
181
-56.8 %
10.8
1.754
103.2
2 311
26 %
100
1 339
57.9
972
30.1 %
42.1
—
0
415
18
414
2.2 %
17.9
558
63.2 %
24.1
-9
-0.4
-2
-0.09
547
66.3 %
23.7
128
5.5
419
65.6 %
18.1
4.06
103.2
1 834
58.5 %
100
1 087
59.3
747
70.9 %
40.7
—
0
404
22
405
8.6 %
22.1
342
434.4 %
18.6
-12
-0.7
-1
-0.05
329
487.5 %
17.9
76
4.1
253
488.4 %
13.8
2.452
103.2
1 157
-25.9 %
100
720
62.2
437
-28.5 %
37.8
—
0
373
32.2
373
8.4 %
32.2
64
-76 %
5.5
-15
-1.3
7
0.6
56
-78 %
4.8
13
1.1
43
-77.2 %
3.7
0.414
103.78
1 561
-27.6 %
100
950
60.9
611
-32.8 %
39.1
—
0
345
22.1
344
-10.9 %
22
267
-48.9 %
17.1
-11
-0.7
-2
-0.1
254
-50.2 %
16.3
66
4.2
189
-50.9 %
12.1
1.831
103.2
2 155
33.8 %
100
1 246
57.8
909
35.9 %
42.2
—
0
385
17.9
386
7.2 %
17.9
523
69.3 %
24.3
-8
-0.4
-5
-0.2
510
73.5 %
23.7
125
5.8
385
75 %
17.9
3.73
103.2
1 611
60.1 %
100
942
58.5
669
68.1 %
41.5
—
0
361
22.4
360
8.1 %
22.3
309
375.4 %
19.2
-15
-0.9
—
0
294
500 %
18.2
74
4.6
220
636.6 %
13.7
2.15
102.4
1 006
-27.4 %
608
398
-30.1 %
—
333
333
7.1 %
65
-74.8 %
-16
—
49
-79.9 %
89
-41
-122.2 %
-0.39
102.1
1 385
-29.2 %
816
569
-31 %
—
312
311
-11.4 %
258
-45.6 %
-14
—
244
-47.2 %
59
185
-48.6 %
1.81
102.1
1 955
28.1 %
1 130
825
32 %
—
355
351
-0.8 %
474
74.9 %
-11
-1
462
77.7 %
114
360
77.3 %
3.52
102.1
1 526
55.2 %
901
625
67.6 %
—
353
354
11.3 %
271
392.7 %
-12
1
260
465.2 %
63
203
448.6 %
1.99
102
983
-24.1 %
610
373
-31.2 %
—
322
318
3.6 %
55
-76.6 %
-11
2
46
-79.6 %
16
37
-77.2 %
0.36
102
1 295
-24.9 %
753
542
-26.4 %
—
308
307
-5.8 %
235
-42.7 %
-8
-2
225
-43.8 %
68
162
-47.4 %
1.58
101.9
1 725
32.6 %
989
736
35.3 %
—
321
326
1.2 %
410
84.7 %
-10
—
400
85.2 %
97
308
82.2 %
3.04
101
1 301
32.9 %
757
544
59.5 %
—
318
322
9.2 %
222
382.6 %
-12
6
216
554.5 %
52
169
576 %
1.67
101
979
-27.1 %
638
341
-32.9 %
—
295
295
-1 %
46
-78.1 %
-10
-3
33
-83 %
11
25
8.7 %
0.24
102.5
1 343
-20.5 %
835
508
-25.8 %
—
304
298
-5.4 %
210
-43.2 %
-14
-2
194
-45.4 %
46
23
-90.9 %
0.23
100
1 689
29 %
1 004
685
32.5 %
—
317
315
0.3 %
370
82.3 %
-15
-2
355
94 %
77
254
78.9 %
2.54
100
1 309
45.4 %
792
517
60.6 %
—
312
314
-6.8 %
203
1453.3 %
-11
-9
183
248.8 %
44
142
300 %
1.42
100
900
-23.9 %
578
322
-30.8 %
—
322
337
15.8 %
-15
-108.6 %
-109
1
-123
-228.1 %
-21
-71
-198.6 %
-0.78
90.1
1 182
-15.5 %
717
465
-22.4 %
—
271
291
9.8 %
174
-47.9 %
-77
-1
96
-61.1 %
14
72
130.9 %
0.85
84.5
1 399
30.1 %
800
599
39.6 %
—
268
265
-4.3 %
334
119.7 %
-87
—
247
144.6 %
68
-233
-353.3 %
-2.72
85.4
1 075
16.2 %
646
429
39.7 %
—
273
277
—
152
406.7 %
-50
-1
101
415.6 %
24
92
128 %
1.08
84.5
925
-15.4 %
618
307
-20.5 %
—
282
277
5.3 %
30
-75.6 %
-63
1
-32
-131.7 %
20
-329
-469.7 %
-3.29
100
1 094
—
708
386
—
—
253
263
—
123
—
-22
-1
101
—
23
89
—
0.89
100