Concentric AB (publ) (CCNTF)

USD 18.5

(-16.85%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.2 Billion 387.34 Million 232.86 Million 182.89 Million 214.93 Million 271.82 Million
Cost of Revenue 3.23 Billion 294.04 Million 170.54 Million 132.35 Million 153.61 Million 184.3 Million
Gross Profit 971 Million 93.3 Million 62.31 Million 50.53 Million 61.31 Million 87.52 Million
Operating Expenses 466 Million 38.58 Million 26.86 Million 24.35 Million 20.93 Million 33.61 Million
Selling, General and Administrative Expenses 395 Million 30.08 Million 23.01 Million 21.06 Million 16.23 Million 27.74 Million
Research and Development Expenses 95 Million 8.49 Million 3.85 Million 3.28 Million 4.7 Million 5.41 Million
Other Expenses -34 Million - - - - -451.16 Thousand
Cost and Expenses 3.61 Billion 332.62 Million 197.4 Million 156.71 Million 174.55 Million 217.91 Million
Operating Income 595 Million 54.72 Million 35.45 Million 26.17 Million 40.38 Million 53.91 Million
Interest Expense 70 Million 5.25 Million 1.32 Million 1.33 Million 1.06 Million 3 Million
Income Tax Expense 109 Million 12.7 Million 5.72 Million 6.21 Million 14.1 Million 12.4 Million
Earnings before Tax 526 Million 54.62 Million 34.02 Million 28.61 Million 46.25 Million 56.5 Million
Net Income 417 Million 47.84 Million 37.21 Million 24.96 Million 34.29 Million 45.68 Million
Earnings Per Share Basic 11.00 1.26 0.98 0.66 0.89 1.16
Earnings Per Share Diluted 11.00 1.26 0.98 0.66 0.88 1.16
Weighted Average Shares Outstanding 37.9 Million 37.96 Million 37.9 Million 37.81 Million 38.36 Million 39.32 Million
Weighted Average Shares Outstanding (Diluted) 37.89 Million 38.03 Million 38.01 Million 37.85 Million 38.84 Million 39.45 Million
Gross Margin 0.23 0.24 0.27 0.28 0.29 0.32
EBIT Margin 0.19 0.19 0.20 0.20 0.24 0.23
Profit Margin 0.10 0.12 0.16 0.14 0.16 0.17
EBITDA 780 Million 870 Million 496 Million 350 Million 557 Million 574 Million
Earnings Before Tax Margin 0.14 0.14 0.15 0.14 0.19 0.20

Income Statement Charts