Segments revised
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 |
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 |
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 |
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 |
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 |
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 | ||||||||||||||||
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 |
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 |
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 |
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 |
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 |
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 |
Analysis in Swedish from Erik Penser Bank: