CellaVision AB (publ) (CLVSF)
USD 25.91
(0.0%)
USD 25.91
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 677.29 Million | 61.05 Million | 62.26 Million | 57.4 Million | 49.3 Million |
| Cost of Revenue | 214.25 Million | 21.59 Million | 21.11 Million | 21.2 Million | 13.35 Million |
| Gross Profit | 463.04 Million | 39.46 Million | 41.15 Million | 36.2 Million | 35.95 Million |
| Operating Expenses | 295.99 Million | 24.02 Million | 23.23 Million | 22.77 Million | 22.01 Million |
| Selling, General and Administrative Expenses | 212.65 Million | 17.07 Million | 16.96 Million | 17.18 Million | 16.03 Million |
| Research and Development Expenses | 83.33 Million | 6.95 Million | 6.26 Million | 5.59 Million | 6.8 Million |
| Other Expenses | 1000.00 | - | - | - | - |
| Cost and Expenses | 510.24 Million | 45.62 Million | 44.35 Million | 43.97 Million | 35.36 Million |
| Operating Income | 167.05 Million | 15.43 Million | 17.91 Million | 13.42 Million | 13.9 Million |
| Interest Expense | 3.26 Million | 2.34 Million | 1.86 Million | 2.54 Million | 159.7 Thousand |
| Income Tax Expense | 33.91 Million | 2.87 Million | 3.62 Million | 2.76 Million | 3.2 Million |
| Earnings before Tax | 164.22 Million | 14.17 Million | 17.42 Million | 13.66 Million | 13.79 Million |
| Net Income | 130.3 Million | 11.3 Million | 13.79 Million | 10.89 Million | 10.58 Million |
| Earnings Per Share Basic | 5.46 | 0.47 | 0.58 | 0.46 | 0.44 |
| Earnings Per Share Diluted | 5.46 | 0.47 | 0.58 | 0.46 | 0.44 |
| Weighted Average Shares Outstanding | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Gross Margin | 0.68 | 0.65 | 0.66 | 0.63 | 0.73 |
| EBIT Margin | 0.31 | 0.32 | 0.35 | 0.29 | 0.29 |
| Profit Margin | 0.19 | 0.19 | 0.22 | 0.19 | 0.21 |
| EBITDA | 207.24 Million | 19.26 Million | 21.59 Million | 16.36 Million | 14.45 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.29 | 0.23 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.65 Million | 187.79 Million | 170.08 Million | 19.8 Million | 66.84 Million | 15.31 Million |
| Cost of Revenue | 57.36 Million | 63.24 Million | 58.01 Million | 6.38 Million | 21.14 Million | 5.15 Million |
| Gross Profit | 121.28 Million | 124.55 Million | 112.06 Million | 13.41 Million | 45.7 Million | 10.16 Million |
| Operating Expenses | 82.89 Million | 75.43 Million | 73.24 Million | 7.24 Million | 29.21 Million | 7.12 Million |
| Selling, General and Administrative Expenses | 56.59 Million | 55.45 Million | 52.37 Million | 5.34 Million | - | 5 Million |
| Research and Development Expenses | 26.3 Million | 19.98 Million | 20.86 Million | 1.89 Million | - | 2.12 Million |
| Other Expenses | - | -188.82 Thousand | - | - | - | - |
| Cost and Expenses | 140.26 Million | 138.67 Million | 131.26 Million | 13.62 Million | 50.36 Million | 12.27 Million |
| Operating Income | 38.39 Million | 49.11 Million | 38.81 Million | 6.17 Million | 16.48 Million | 3.03 Million |
| Interest Expense | 582 Thousand | 2.59 Million | 2.24 Million | -3.76 Million | 3.26 Million | 1.5 Million |
| Income Tax Expense | 7.8 Million | 9.66 Million | 8.12 Million | 1.27 Million | 3.34 Million | 564.8 Thousand |
| Earnings before Tax | 38.91 Million | 48.21 Million | 38.24 Million | 6.25 Million | 16.2 Million | 2.93 Million |
| Net Income | 31.11 Million | 38.54 Million | 30.12 Million | 4.97 Million | 12.86 Million | 2.36 Million |
| Earnings Per Share Basic | 0.13 | 0.15 | 1.26 | 0.21 | - | 0.10 |
| Earnings Per Share Diluted | 0.13 | 0.15 | 1.26 | 0.21 | - | 0.10 |
| Weighted Average Shares Outstanding | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Gross Margin | 0.68 | 0.66 | 0.66 | 0.68 | 0.68 | 0.66 |
| EBIT Margin | 0.22 | 0.27 | 0.24 | 0.35 | - | 0.25 |
| Profit Margin | 0.17 | 0.21 | 0.18 | 0.25 | 0.19 | 0.15 |
| EBITDA | 39.49 Million | 50.8 Million | 40.49 Million | 6.98 Million | - | 3.77 Million |
| Earnings Before Tax Margin | 0.21 | 0.26 | 0.23 | 0.31 | 0.25 | 0.20 |
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