ADDvise Group AB (publ) (ADDV-A.ST)
SEK 11.2
(1.36%)
SEK 11.2
(1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 951.52 Million | 465.95 Million | 358.48 Million | 349.87 Million | 268.21 Million |
| Cost of Revenue | 1.07 Billion | 376.5 Million | 249.38 Million | 220.38 Million | 213.1 Million | 155.74 Million |
| Gross Profit | 300.6 Million | 575.01 Million | 216.56 Million | 138.1 Million | 136.76 Million | 112.47 Million |
| Operating Expenses | 611.8 Million | 416.84 Million | 173.01 Million | 102.36 Million | 117.34 Million | 101.28 Million |
| Selling, General and Administrative Expenses | 611.8 Million | 178.81 Million | 47.33 Million | 27.06 Million | 31.44 Million | 28.61 Million |
| Research and Development Expenses | - | 3.93 Million | 2.98 Million | 3.67 Million | 2.93 Million | 2.36 Million |
| Other Expenses | - | 238.03 Million | 125.68 Million | 75.3 Million | 85.9 Million | 210 Thousand |
| Cost and Expenses | 1.07 Billion | 793.35 Million | 422.4 Million | 322.74 Million | 330.45 Million | 257.03 Million |
| Operating Income | 300.6 Million | 157.2 Million | 43.54 Million | 34.25 Million | 18.62 Million | 10.76 Million |
| Interest Expense | 153.7 Million | 45.72 Million | 37.42 Million | 12.88 Million | 13.76 Million | 11.98 Million |
| Income Tax Expense | 60.8 Million | 26.88 Million | 4.85 Million | 3.21 Million | -2.37 Million | -1.53 Million |
| Earnings before Tax | 164.3 Million | 107.98 Million | 7.65 Million | 17.85 Million | 1.67 Million | -2.61 Million |
| Net Income | 103.5 Million | 81.1 Million | 2.8 Million | 14.63 Million | 4.05 Million | -1.07 Million |
| Earnings Per Share Basic | 0.56 | 0.46 | 0.02 | 0.15 | 0.04 | -0.02 |
| Earnings Per Share Diluted | 0.56 | 0.46 | 0.02 | 0.13 | 0.04 | -0.02 |
| Weighted Average Shares Outstanding | 185.8 Million | 177.45 Million | 143.13 Million | 96.91 Million | 91.48 Million | 43.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.8 Million | 177.45 Million | 143.13 Million | 113.13 Million | 94.44 Million | 43.04 Million |
| Gross Margin | 0.22 | 0.60 | 0.46 | 0.39 | 0.39 | 0.42 |
| EBIT Margin | 0.30 | 0.19 | 0.13 | 0.12 | 0.08 | 0.06 |
| Profit Margin | 0.08 | 0.09 | 0.01 | 0.04 | 0.01 | -0.00 |
| EBITDA | 411.9 Million | 203.79 Million | 55.81 Million | 42.64 Million | 27.96 Million | 15.33 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.09 | 0.10 | 0.05 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 403.6 Million | 412.3 Million | 413.4 Million | 397 Million | 1.37 Billion | 321.1 Million |
| Cost of Revenue | 191.6 Million | 354.5 Million | 349.2 Million | 321.3 Million | 1.07 Billion | 110.3 Million |
| Gross Profit | 212 Million | 57.8 Million | 64.2 Million | 75.7 Million | 300.6 Million | 210.8 Million |
| Operating Expenses | 145.6 Million | 143.4 Million | 148.2 Million | 189.2 Million | 611.8 Million | 144.3 Million |
| Selling, General and Administrative Expenses | - | 144.8 Million | 139.6 Million | 142.5 Million | - | 113.4 Million |
| Research and Development Expenses | - | - | - | 5.3 Million | - | - |
| Other Expenses | 145.6 Million | -1.2 Million | - | - | - | - |
| Cost and Expenses | 337.2 Million | 354.5 Million | 349.2 Million | 321.3 Million | 1.07 Billion | 254.6 Million |
| Operating Income | 66.4 Million | 57.8 Million | 64.2 Million | 75.7 Million | 300.6 Million | 66.6 Million |
| Interest Expense | 42.4 Million | 39.8 Million | - | 50.8 Million | 96.5 Million | 15.5 Million |
| Income Tax Expense | 12.2 Million | 9.8 Million | 11.4 Million | 14 Million | 60.8 Million | 16.3 Million |
| Earnings before Tax | 24 Million | 39.6 Million | 54.4 Million | 43.9 Million | 164.3 Million | 51.1 Million |
| Net Income | 11.8 Million | 29.8 Million | 42.9 Million | 29.9 Million | 103.5 Million | 34.8 Million |
| Earnings Per Share Basic | 0.06 | 0.15 | 0.22 | 0.16 | - | 0.18 |
| Earnings Per Share Diluted | 0.06 | 0.15 | 0.22 | 0.16 | - | 0.18 |
| Weighted Average Shares Outstanding | 198.83 Million | 198.83 Million | 198.83 Million | 188.18 Million | 185.8 Million | 188.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.83 Million | 198.83 Million | 198.83 Million | 188.18 Million | 185.8 Million | 188.18 Million |
| Gross Margin | 0.53 | 0.14 | 0.16 | 0.19 | 0.22 | 0.66 |
| EBIT Margin | 0.22 | 0.20 | 0.20 | 0.27 | - | 0.29 |
| Profit Margin | 0.03 | 0.07 | 0.10 | 0.08 | 0.08 | 0.11 |
| EBITDA | 88.3 Million | 80.6 Million | 84 Million | 107.1 Million | - | 93.5 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.19 | 0.22 | 0.21 |
CCHHL
MMTOF
5283
GVR
000056
MTST