SEK 72.0
(0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.75 Billion | 4.47 Billion | 3.73 Billion | 3.19 Billion | 3.09 Billion | 3.13 Billion |
Cost of Revenue | 4.78 Billion | 3.64 Billion | 3.02 Billion | 2.62 Billion | 2.55 Billion | 2.54 Billion |
Gross Profit | 968 Million | 826 Million | 710 Million | 567 Million | 543 Million | 586 Million |
Operating Expenses | 738 Million | 570 Million | 492 Million | 434 Million | 441 Million | 387 Million |
Selling, General and Administrative Expenses | 735 Million | 573 Million | 502 Million | 440 Million | 455 Million | 402 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3 Million | -3 Million | -10 Million | -6 Million | -14 Million | -15 Million |
Cost and Expenses | 5.52 Billion | 4.21 Billion | 3.51 Billion | 3.06 Billion | 2.99 Billion | 2.93 Billion |
Operating Income | 230 Million | 261 Million | 232 Million | 116 Million | 98 Million | 210 Million |
Interest Expense | 74 Million | 19 Million | 17 Million | 18 Million | 11 Million | 4 Million |
Income Tax Expense | 70 Million | 81 Million | 56 Million | 37 Million | 37 Million | 55 Million |
Earnings before Tax | 197 Million | 155 Million | 210 Million | 87 Million | 92 Million | 198 Million |
Net Income | 103 Million | 74 Million | 143 Million | 55 Million | 53 Million | 146 Million |
Earnings Per Share Basic | 4.91 | 3.53 | 6.81 | 2.64 | 2.65 | 7.18 |
Earnings Per Share Diluted | 4.91 | 3.53 | 6.81 | 2.64 | 2.64 | 7.17 |
Weighted Average Shares Outstanding | 20.98 Million | 20.98 Million | 20.98 Million | 20.82 Million | 20.03 Million | 20.32 Million |
Weighted Average Shares Outstanding (Diluted) | 20.98 Million | 20.98 Million | 20.98 Million | 20.82 Million | 20.04 Million | 20.35 Million |
Gross Margin | 0.17 | 0.18 | 0.19 | 0.18 | 0.18 | 0.19 |
EBIT Margin | 0.07 | 0.10 | 0.11 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.05 |
EBITDA | 426 Million | 338 Million | 387 Million | 265 Million | 245 Million | 289 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.04 | 0.03 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.46 Billion | 1.53 Billion | 5.75 Billion | 1.57 Billion | 1.37 Billion |
Cost of Revenue | 1.08 Billion | 1.2 Billion | 1.21 Billion | 4.84 Billion | 1.31 Billion | 1.16 Billion |
Gross Profit | 251 Million | 259 Million | 318 Million | 916 Million | 258 Million | 210 Million |
Operating Expenses | 164 Million | 211 Million | 212 Million | 670 Million | 212 Million | 178 Million |
Selling, General and Administrative Expenses | 201 Million | 211 Million | 212 Million | - | 212 Million | 176 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -37 Million | -211 Million | - | - | - | - |
Cost and Expenses | 1.24 Billion | 1.41 Billion | 1.42 Billion | 5.51 Billion | 1.53 Billion | 1.34 Billion |
Operating Income | 91 Million | 48 Million | 106 Million | 246 Million | 46 Million | 31 Million |
Interest Expense | 42 Million | 28 Million | 27 Million | 74 Million | 25 Million | 46 Million |
Income Tax Expense | 17 Million | 11 Million | 25 Million | 70 Million | 10 Million | 12 Million |
Earnings before Tax | 55 Million | 46 Million | 96 Million | 195 Million | 39 Million | -13 Million |
Net Income | 33 Million | 34 Million | 68 Million | 103 Million | 21 Million | -31 Million |
Earnings Per Share Basic | 1.56 | 1.62 | 3.24 | - | 1.00 | -1.48 |
Earnings Per Share Diluted | 1.56 | 1.62 | 3.24 | - | 1.00 | -1.48 |
Weighted Average Shares Outstanding | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million |
Weighted Average Shares Outstanding (Diluted) | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million |
Gross Margin | 0.19 | 0.18 | 0.21 | 0.16 | 0.16 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.10 | - | 0.06 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | -0.02 |
EBITDA | 97 Million | 98 Million | 153 Million | - | 100 Million | 33 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.07 | 0.04 | 0.03 | 0.02 |
SMSPHARMA
STLJF
HEMP
002564
TPX
SCC