Financial data

Segments revised

• Summary
• Income Statements
• Balance Sheets
• Cash Flow
• Key Ratios
• Segments revised
• Business Segments

Quarterly

• Yearly
• Quarterly

SEK thousands	Q1 2017	Q2 2017	Q3 2017	Q4 2017	Q1 2018	Q2 2018	Q3 2018	Q4 2018	Q1 2019	Q2 2019	Q3 2019	Q4 2019	Q1 2020	Q2 2020	Q3 2020	Q4 2020	Q1 2021	Q2 2021	Q3 2021	Q4 2021	Q1 2022	Q2 2022	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024
Operating revenue
Licensing	13,486	13,190	15,052	10,282	20,588	12,590	26,434	24,157	24,594	15,765	28,391	14,686	23,042	18,520	25,878	15,306	23,112	15,500	27,458	25,004	24,906	14,962	3,297	-1,018	14,609	7,182	12,176	7,495	11,615
Distributors	113,461	105,056	140,213	115,419	133,344	70,164	144,608	145,895	121,249	99,133	145,409	98,023	101,907	114,286	137,726	100,958	115,874	128,409	158,451	134,301	127,972	100,250	144,712	199,143	165,147	97,555	194,282	130,246	187,121
Wholesale	146,266	79,765	133,899	104,241	124,462	85,903	134,641	123,614	139,467	84,177	163,849	142,947	131,167	102,517	149,476	93,044	142,857	95,827	156,873	108,324	178,726	85,951	164,319	115,748	184,067	107,450	190,590	118,685	190,889
Own e-commerce	38,641	44,152	49,354	56,018	38,993	44,978	50,028	51,802	38,088	43,472	57,314	58,412	39,519	40,483	65,003	56,505	24,337	22,833	22,947	29,673	25,135	27,312	29,970	31,243	34,543	37,496	37,575	45,516	40,636
Own stores																	12,681	26,546	43,539	30,457	18,502	25,648	31,314	31,229	20,874	25,378	29,940	28,521	20,950
Intra-Group Sales	-127,184	-101,581	-131,651	-113,824	-143,805	-71,214	-151,852	-148,549	-130,626	-95,573	-158,162	-111,561	-113,332	-121,923	-145,969	-100,104	-123,394	-122,329	-165,328	-137,857	-138,672	-87,160	-118,623	-173,856	-169,017	-105,191	-196,596	-126,729	-190,400
Operating revenue	184,670	140,582	206,867	172,136	173,582	142,421	203,859	196,919	192,772	146,974	236,801	202,507	182,302	153,883	232,113	165,710	195,468	166,786	243,941	189,902	236,569	166,963	254,988	202,489	250,222	169,870	267,967	203,733	260,811
Operating profit
Licensing	3,676	6,111	4,908	1,599	4,030	2,470	3,873	3,054	5,316	1,965	4,897	1,205	6,145	1,566	3,880	943	4,277	1,014	2,709	180	3,781	843	1,460	1,099	3,883	2,232	1,284	685	1,242
Distributors	3,133	3,225	8,215	3,693	1,788	2,376	5,329	6,438	2,636	3,633	3,372	1,440	1,457	541	2,747	2,238	2,392	2,267	8,252	660	1,698	5,397	7,983	4,480	1,264	1,681	4,373	2,530	1,974
Wholesale	8,914	-5,634	21,139	10,230	15,989	-390	23,608	5,305	14,730	-5,028	21,717	-2,232	7,260	-13,531	22,344	1,738	27,028	6,966	34,604	-72	32,531	-880	23,156	-1,983	25,134	980	28,663	6,040	28,101
Own e-commerce	-8,982	-3,992	-2,250	1,385	-6,722	-1,568	4,189	1,236	-4,137	-2,248	3,079	1,018	-7,614	-1,985	4,431	1,536	4,389	4,848	3,444	7,512	2,628	4,131	6,706	4,204	6,918	4,244	5,884	11,762	5,594

Analysis in Swedish from Erik Penser Bank:

https://epaccess.penser.se/bolag/bjorn-borg/analys/