Systemair Statements
52
Data from Systemair`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 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
05 Dec, 2024
Systemair 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
3 111.3
1.4 %
100
1 990.6
64
1 120.7
3.9 %
36
—
0
814.5
26.2
815.4
-1.1 %
26.2
305.3
20.3 %
9.8
-16
-0.5
-0.8
-0.03
288.4
25.3 %
9.3
78.3
2.5
209.7
14.7 %
6.7
1.007
208.14
3 068.8
8.6 %
100
1 990.4
64.9
1 078.4
12.6 %
35.1
—
0
825.5
26.9
824.7
-1 %
26.9
253.7
103.6 %
8.3
3.9
-0.2
-6.8
0.2
230.1
2050.5 %
7.5
40.5
1.3
182.8
834.1 %
6
0.878
208.12
2 826.7
-55.6 %
100
1 868.8
66.1
957.9
-56 %
33.9
—
0
732
25.9
833.3
-41.4 %
29.5
124.6
-83.5 %
4.4
-65.5
-2.3
3.2
0.1
10.7
-98.3 %
0.4
34.8
1.2
-24.9
-105.1 %
-0.9
-0.12
208
6 361.1
100.4 %
100
4 183.7
65.8
2 177.4
98.2 %
34.2
—
0
1 485.7
23.4
1 421
98.2 %
22.3
756.4
98.1 %
11.9
-31.8
-0.5
-1.6
-0.03
623.6
96.8 %
9.8
135.3
2.1
487.7
100 %
7.7
2.344
208.05
3 174.9
1.5 %
100
2 076.1
65.4
1 098.8
2.6 %
34.6
—
0
741.6
23.4
717
148.6 %
22.6
381.8
-51.2 %
12
-18.3
-0.6
0.3
0.009
316.9
-54.8 %
10
74.6
2.3
243.9
-60.4 %
7.7
1.172
208.15
3 128.8
2.8 %
100
2 057.5
65.8
1 071.3
2.8 %
34.2
—
0
749.2
23.9
288.4
-60.7 %
9.2
782.9
153.9 %
25
-33.2
-1.06
0.5
0.02
701.8
221.3 %
22.4
83.2
2.7
616.5
275.7 %
19.7
2.962
208.17
3 043.5
-48.3 %
100
2 001.3
65.8
1 042.2
-47.8 %
34.2
—
0
754.6
24.8
733.8
-52.6 %
24.1
308.4
-31.1 %
10.1
-59.1
-1.9
—
0
218.4
-41.7 %
7.2
48.2
1.6
164.1
-36.6 %
5.4
0.789
208.1
5 885.6
106.6 %
100
3 889.7
66.1
1 995.9
102.5 %
33.9
—
0
1 393.7
23.7
1 548.1
126.8 %
26.3
447.8
47.7 %
7.6
-12.4
-0.2
-2.3
-0.04
374.7
41 %
6.4
118.8
2
259
19.7 %
4.4
1.245
208.06
2 848.9
7 %
100
1 863.1
65.4
985.8
8.6 %
34.6
—
0
669.3
23.5
682.6
-3.6 %
24
303.2
51.7 %
10.6
-3.1
-0.1
-0.7
-0.02
265.8
35.1 %
9.3
48.7
1.7
216.4
57.2 %
7.6
1.04
208
2 661.7
16.8 %
100
1 754
65.9
907.7
19.6 %
34.1
—
0
673.9
25.3
707.8
14 %
26.6
199.9
44.9 %
7.5
5.6
0.2
-0.2
-0.008
196.8
52.6 %
7.4
57.9
2.2
137.7
40.9 %
5.2
0.662
208
2 278.1
-5.2 %
100
1 519.3
66.7
758.8
-11.3 %
33.3
—
0
633.2
27.8
620.8
1.4 %
27.3
138
-43.3 %
6.1
-2.3
-0.1
—
0
129
-38.5 %
5.7
34.2
1.5
97.7
-36.3 %
4.3
0.47
208
2 404.2
5 %
100
1 548.5
64.4
855.7
7.4 %
35.6
—
0
604.5
25.1
612.1
4.9 %
25.5
243.6
14.3 %
10.1
-29.9
-1.2
2
0.08
209.6
1.6 %
8.7
55.8
2.3
153.4
-1.1 %
6.4
0.738
208
2 290.5
3.7 %
100
1 493.7
65.2
796.8
1.2 %
34.8
—
0
578.7
25.3
583.6
-4.5 %
25.5
213.2
20.9 %
9.3
-1.5
-0.07
-1.9
-0.08
206.2
30.6 %
9
49.4
2.2
155.1
34.5 %
6.8
0.746
208
2 208.5
10.2 %
100
1 421
64.3
787.5
17.1 %
35.7
—
0
586.7
26.6
611.2
8.7 %
27.7
176.3
59.4 %
8
-7.3
-0.3
-7.9
-0.4
157.9
56.8 %
7.1
41.6
1.9
115.3
68.1 %
5.2
0.554
208
2 003.9
-9.2 %
100
1 331.2
66.4
672.7
-15.2 %
33.6
—
0
567.7
28.3
562.1
-2 %
28.1
110.6
-49.6 %
5.5
-6.8
-0.3
-0.5
-0.02
100.7
-46.9 %
5
29.8
1.5
68.6
-51.2 %
3.4
0.33
208
2 206.7
5.1 %
100
1 413.8
64.1
792.9
12.2 %
35.9
—
0
559.4
25.4
573.3
12.3 %
26
219.6
11.9 %
10
-23
-1.04
-0.7
-0.03
189.8
64.3 %
8.6
48.4
2.2
140.6
72.1 %
6.4
0.676
208
2 100
3.4 %
100
1 393.4
66.4
706.6
0.7 %
33.6
—
0
549.1
26.1
510.3
-19.3 %
24.3
196.3
180.8 %
9.3
-66.8
-3.2
0.2
0.01
115.5
1090.7 %
5.5
33.5
1.6
81.7
7527.3 %
3.9
0.393
208
2 031
-5.4 %
100
1 329.1
65.4
701.9
-3.2 %
34.6
—
0
591.5
29.1
632
5.8 %
31.1
69.9
-45.2 %
3.4
-38.7
-1.9
-7.9
-0.4
9.7
-89.6 %
0.5
11.6
0.6
-1.1
-101.8 %
-0.05
-0.021
52
2 146.7
-13.5 %
100
1 421.8
66.2
724.9
-18.5 %
33.8
—
0
600.9
28
597.4
3.2 %
27.8
127.5
-59 %
5.9
-19.2
-0.9
-0.3
-0.01
93.1
-64.7 %
4.3
28.6
1.3
62.6
-67.6 %
2.9
1.204
52
2 483.1
10.2 %
100
1 593.4
64.2
889.7
16 %
35.8
—
0
584.7
23.5
578.9
1.3 %
23.3
310.8
58.9 %
12.5
-20.4
-0.8
0.4
0.02
263.9
49.1 %
10.6
69.6
2.8
193.4
52.6 %
7.8
3.719
52
2 254
5.1 %
100
1 486.9
66
767.1
9.1 %
34
—
0
557
24.7
571.5
1.8 %
25.4
195.6
38.2 %
8.7
4.7
0.2
-0.7
-0.03
177
83.6 %
7.9
48.5
2.2
126.7
60.2 %
5.6
2.437
52
2 143.9
6.2 %
100
1 441
67.2
702.9
9.3 %
32.8
—
0
568.6
26.5
561.4
1.6 %
26.2
141.5
56.2 %
6.6
-18.8
-0.9
1.1
0.05
96.4
29.7 %
4.5
18.4
0.9
79.1
76.6 %
3.7
1.521
52
2 018.5
-6.2 %
100
1 375.2
68.1
643.3
-12.1 %
31.9
—
0
552.6
27.4
552.7
3.2 %
27.4
90.6
-53.8 %
4.5
-7
-0.3
1.2
0.06
74.3
-58.2 %
3.7
29.5
1.5
44.8
-64.5 %
2.2
0.862
52
2 151.4
6.9 %
100
1 419.8
66
731.6
12.4 %
34
—
0
533.4
24.8
535.4
7.4 %
24.9
196.2
28.5 %
9.1
-11.6
-0.5
0.5
0.02
177.8
62.4 %
8.3
51.5
2.4
126.3
75.4 %
5.9
2.429
52
2 012.7
10.2 %
100
1 361.7
67.7
651
10.3 %
32.3
—
0
508.5
25.3
498.3
-13.1 %
24.8
152.7
798.2 %
7.6
-35.6
-1.8
0.2
0.01
109.5
255.5 %
5.4
37.5
1.9
72
505 %
3.6
1.38
52
1 827.1
3 %
100
1 236.9
67.7
590.2
0.8 %
32.3
—
0
538
29.4
573.2
12.4 %
31.4
17
-77.4 %
0.9
13.3
0.7
12.4
0.7
30.8
-41.7 %
1.7
19.3
1.1
11.9
-71.4 %
0.7
0.23
52
1 773.3
-4.9 %
100
1 187.9
67
585.4
-7.3 %
33
—
0
511.7
28.9
510.1
7.3 %
28.8
75.3
-51.7 %
4.2
-15.3
-0.9
0.4
0.02
52.8
-63.3 %
3
11.2
0.6
41.6
-59 %
2.3
0.8
52
1 863.7
1.4 %
1 232.3
631.4
4 %
—
463.1
475.6
5.1 %
155.8
0.8 %
-0.9
0.7
143.7
35.6 %
42.3
101.4
34.1 %
1.95
52
1 837.2
6 %
1 230.2
607
3.5 %
—
447.5
452.5
-16 %
154.5
223.9 %
-28.4
1.5
106
144.8 %
30.4
75.6
163.4 %
1.45
52
1 733.2
1 %
1 147
586.2
1.3 %
—
532
538.5
13.8 %
47.7
-54.6 %
-4.2
-0.2
43.3
-42.4 %
14.6
28.7
-43.5 %
0.55
52
1 715.4
-3 %
1 137
578.4
-7.2 %
—
496.8
473.3
0.7 %
105.1
-31.4 %
-31.9
2
75.2
-51.9 %
24.4
50.8
-55.9 %
0.98
52
1 769.2
7.5 %
1 145.8
623.4
8.8 %
—
459.3
470.2
6.8 %
153.2
15.2 %
3.7
-0.5
156.4
15.6 %
41.2
115.2
15.8 %
2.22
52
1 645.9
9.1 %
1 072.7
573.2
11.5 %
—
425.2
440.2
-2.5 %
133
112.5 %
2.3
0
135.3
161.2 %
35.8
99.5
259.2 %
1.91
52
1 508.7
6.5 %
994.7
514
7.1 %
—
451.3
451.4
2.5 %
62.6
57.3 %
-6.5
-4
51.8
103.9 %
24
27.7
113.1 %
0.53
52
1 416.3
-12.8 %
936.3
480
-16.4 %
—
432.6
440.2
0.2 %
39.8
-70.5 %
-5.3
0.6
25.4
-78.6 %
12.4
13
-84.8 %
0.25
52
1 624.4
3.9 %
1 050.1
574.3
7.1 %
—
430.7
439.4
4.9 %
134.9
14.8 %
-15.9
0.3
118.7
6.5 %
33
85.7
6.2 %
1.65
52
1 563.1
4 %
1 026.9
536.2
6.5 %
—
414.1
418.7
-6.6 %
117.5
113.6 %
-7
1
111.5
120.4 %
30.8
80.7
175.4 %
1.55
52
1 502.4
4.9 %
998.9
503.5
4.7 %
—
473
448.5
5.2 %
55
0.9 %
-5.1
0.7
50.6
-16.4 %
21.3
29.3
-33 %
0.56
52
1 431.6
-7.9 %
950.8
480.8
-15.5 %
—
420.5
426.3
3.4 %
54.5
-65.1 %
4.3
2.1
60.5
-61.4 %
16.8
43.7
-62.5 %
0.84
52
1 554.4
11.5 %
985.7
568.7
20.6 %
—
402.6
412.4
14.8 %
156.3
39.1 %
0.3
—
156.6
39 %
40
116.6
-3 %
2.21
52.6
1 393.8
10.7 %
922.2
471.6
14.1 %
—
369.1
359.2
-7.6 %
112.4
356.9 %
1.1
0.2
112.7
-58.3 %
-7.5
120.2
-55 %
2.31
52
1 258.6
-3 %
845.3
413.3
-3.2 %
—
391.8
388.7
2.7 %
24.6
-49.3 %
-16.8
262.3
270.1
885.8 %
2.9
267.2
1263.3 %
5.14
52
1 298.1
-8.2 %
871.3
426.8
-16 %
—
379.1
378.3
3.3 %
48.5
-65.8 %
-9
-12.1
27.4
-78.3 %
7.8
19.6
-78.8 %
0.38
52
1 414.5
6.8 %
906.6
507.9
15.6 %
—
364
366.1
8.6 %
141.8
39 %
-1.2
-14.2
126.4
49.9 %
33.8
92.6
56.2 %
1.78
52
1 324.7
17.9 %
885.5
439.2
16.1 %
—
332.8
337.2
-1.5 %
102
183.3 %
-10.4
-7.3
84.3
175.5 %
25
59.3
149.2 %
1.14
52
1 123.7
0.3 %
745.4
378.3
-8.8 %
—
350.8
342.3
5.3 %
36
-59.9 %
-7.7
2.3
30.6
-61.1 %
6.8
23.8
-57 %
0.46
52
1 120.6
—
705.6
415
—
—
322.7
325.2
—
89.8
—
-8.1
-3
78.7
—
23.4
55.3
—
1.063
52