Absolent Air Care Group AB (publ) (ABSO.ST)
SEK 247.0
(-0.8%)
SEK 247.0
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.33 Billion | 1.02 Billion | 895.86 Million | 1.03 Billion | 643.75 Million |
| Cost of Revenue | 788.02 Million | 791.1 Million | 615.61 Million | 592.49 Million | 616.83 Million | 345.61 Million |
| Gross Profit | 620.43 Million | 548.21 Million | 414.19 Million | 303.37 Million | 421.51 Million | 298.14 Million |
| Operating Expenses | 400.17 Million | 355.78 Million | 283.97 Million | 334.55 Million | 310.37 Million | 178.16 Million |
| Selling, General and Administrative Expenses | 366.42 Million | 316.94 Million | 257.28 Million | 336.19 Million | 293.82 Million | 164.33 Million |
| Research and Development Expenses | 33.75 Million | 33.9 Million | 27.22 Million | 24.94 Million | 13.84 Million | 14.09 Million |
| Other Expenses | - | 4.94 Million | -533 Thousand | -26.58 Million | 2.69 Million | -264 Thousand |
| Cost and Expenses | 1.19 Billion | 1.14 Billion | 899.58 Million | 927.04 Million | 927.2 Million | 523.78 Million |
| Operating Income | 214.65 Million | 220 Million | 131.54 Million | -33.8 Million | 111.14 Million | 119.97 Million |
| Interest Expense | 31.63 Million | 14.12 Million | 9.04 Million | 7.32 Million | 2.92 Million | 116 Thousand |
| Income Tax Expense | 39.99 Million | 45.12 Million | 24.99 Million | 13.95 Million | 33.86 Million | 24.39 Million |
| Earnings before Tax | 180.21 Million | 196.88 Million | 123.23 Million | -41.13 Million | 107.94 Million | 121.82 Million |
| Net Income | 140.22 Million | 151.75 Million | 98.23 Million | -55.08 Million | 74.07 Million | 97.43 Million |
| Earnings Per Share Basic | 12.39 | 13.40 | 8.68 | -4.87 | 6.54 | 8.61 |
| Earnings Per Share Diluted | 12.39 | 13.40 | 8.68 | -4.87 | 6.54 | 8.61 |
| Weighted Average Shares Outstanding | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million |
| Gross Margin | 0.44 | 0.41 | 0.40 | 0.34 | 0.41 | 0.46 |
| EBIT Margin | 0.18 | 0.18 | 0.17 | 0.08 | 0.17 | 0.22 |
| Profit Margin | 0.10 | 0.11 | 0.10 | -0.06 | 0.07 | 0.15 |
| EBITDA | 258.53 Million | 252.45 Million | 169.58 Million | 93.3 Million | 174.98 Million | 138 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.13 | -0.04 | 0.11 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 331.02 Million | 367.44 Million | 357.6 Million | 1.4 Billion | 341.94 Million | 354.69 Million |
| Cost of Revenue | 190.26 Million | 203.44 Million | 195.59 Million | 788.02 Million | 203.55 Million | 190.13 Million |
| Gross Profit | 140.75 Million | 163.99 Million | 162.01 Million | 620.43 Million | 138.38 Million | 164.56 Million |
| Operating Expenses | 95 Million | 100.78 Million | 99.91 Million | 400.17 Million | 96.55 Million | 102.96 Million |
| Selling, General and Administrative Expenses | 89.64 Million | 94.91 Million | 95.57 Million | - | 88.49 Million | 93.77 Million |
| Research and Development Expenses | 5.35 Million | 5.86 Million | 8.94 Million | - | 8.06 Million | 8.72 Million |
| Other Expenses | - | 1.86 Million | - | - | - | - |
| Cost and Expenses | 285.26 Million | 304.22 Million | 295.5 Million | 1.18 Billion | 300.1 Million | 293.1 Million |
| Operating Income | 45.75 Million | 63.21 Million | 62.1 Million | 220.25 Million | 41.83 Million | 61.59 Million |
| Interest Expense | 17.83 Million | 10.1 Million | 8.28 Million | 31.06 Million | 7.43 Million | 9.8 Million |
| Income Tax Expense | 5.99 Million | 12.35 Million | 14.43 Million | 39.99 Million | 1.88 Million | 12.46 Million |
| Earnings before Tax | 25.73 Million | 52.7 Million | 64.13 Million | 180.21 Million | 18.24 Million | 51.87 Million |
| Net Income | 19.73 Million | 40.34 Million | 49.7 Million | 140.22 Million | 16.35 Million | 39.41 Million |
| Earnings Per Share Basic | 1.74 | 3.56 | 4.39 | - | 1.44 | 3.48 |
| Earnings Per Share Diluted | 1.74 | 3.56 | 4.39 | - | 1.44 | 3.48 |
| Weighted Average Shares Outstanding | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million | 11.32 Million |
| Gross Margin | 0.43 | 0.45 | 0.45 | 0.44 | 0.40 | 0.46 |
| EBIT Margin | 0.17 | 0.21 | 0.20 | - | 0.16 | 0.17 |
| Profit Margin | 0.06 | 0.11 | 0.14 | 0.10 | 0.05 | 0.11 |
| EBITDA | 56.89 Million | 76.49 Million | 72.41 Million | - | 55.4 Million | 61.67 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.17 | 0.16 | 0.12 | 0.17 |
603808
EGYF
ERIS
1011
KFAST-B
600562