AGES Industri AB (publ) (AGES-B.ST)
SEK 67.2
(-0.89%)
SEK 67.2
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.31 Billion | 1.07 Billion | 813.56 Million | 1 Billion | 1.09 Billion |
| Cost of Revenue | 1.35 Billion | 1.2 Billion | 968.61 Million | 756.08 Million | 906.5 Million | 969.78 Million |
| Gross Profit | 149.2 Million | 108.92 Million | 101.4 Million | 57.47 Million | 95.49 Million | 129.23 Million |
| Operating Expenses | 56.2 Million | 61.84 Million | 57.59 Million | 42.96 Million | 60.32 Million | 71.8 Million |
| Selling, General and Administrative Expenses | 41.06 Million | 25.63 Million | 21.4 Million | 18.74 Million | 20.24 Million | 23.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 36.21 Million | 36.19 Million | 24.22 Million | 40.07 Million | 155 Thousand |
| Cost and Expenses | 1.43 Billion | 1.27 Billion | 1.02 Billion | 799.05 Million | 966.83 Million | 1.04 Billion |
| Operating Income | 87.31 Million | 50.65 Million | 43.2 Million | 14.64 Million | -114.46 Million | 56.5 Million |
| Interest Expense | 18.17 Million | 10.73 Million | 11.03 Million | 8.74 Million | 8.22 Million | 8.48 Million |
| Income Tax Expense | 14.94 Million | 4.58 Million | 6.68 Million | 4.8 Million | 4.06 Million | 11.49 Million |
| Earnings before Tax | 73.28 Million | 38.64 Million | 32.31 Million | 5.63 Million | -122.68 Million | 48.52 Million |
| Net Income | 58.33 Million | 34.06 Million | 25.63 Million | 831 Thousand | -126.75 Million | 37.03 Million |
| Earnings Per Share Basic | 8.30 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 |
| Earnings Per Share Diluted | 8.07 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 |
| Weighted Average Shares Outstanding | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million |
| Gross Margin | 0.10 | 0.08 | 0.09 | 0.07 | 0.10 | 0.12 |
| EBIT Margin | 0.10 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.00 | -0.13 | 0.03 |
| EBITDA | 150.75 Million | 104.54 Million | 95.16 Million | 63.34 Million | -66.15 Million | 99.35 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.02 | -0.11 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 276 Million | 385 Million | 402 Million | 384 Million | 1.5 Billion | 303 Million |
| Cost of Revenue | 251 Million | 343 Million | 356 Million | 349 Million | 1.35 Billion | 275 Million |
| Gross Profit | 25 Million | 42 Million | 46 Million | 35 Million | 148.74 Million | 28 Million |
| Operating Expenses | 22 Million | 28 Million | 25 Million | 22 Million | 85.37 Million | -2 Million |
| Selling, General and Administrative Expenses | 23 Million | 28 Million | 25 Million | 22 Million | - | 20 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | -2 Million | - | - | 187 Thousand | - |
| Cost and Expenses | 273 Million | 371 Million | 381 Million | 371 Million | 1.43 Billion | 273 Million |
| Operating Income | 3 Million | 14 Million | 21 Million | 13 Million | 63.37 Million | 30 Million |
| Interest Expense | 5 Million | 5 Million | - | 5 Million | 18.17 Million | 5 Million |
| Income Tax Expense | 1 Million | 2 Million | 4 Million | 2 Million | 14.94 Million | 5 Million |
| Earnings before Tax | -1 Million | 10 Million | 18 Million | 13 Million | 73.28 Million | 25 Million |
| Net Income | -1 Million | 8 Million | 14 Million | 11.33 Million | 58.33 Million | 20 Million |
| Earnings Per Share Basic | -0.14 | 1.13 | 1.99 | 1.57 | - | 2.85 |
| Earnings Per Share Diluted | -0.14 | 1.10 | 1.99 | 1.52 | - | 2.76 |
| Weighted Average Shares Outstanding | 7.23 Million | 7.07 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.23 Million | 7.25 Million | 7.02 Million | 7.23 Million | 7.23 Million | 7.23 Million |
| Gross Margin | 0.09 | 0.11 | 0.11 | 0.09 | 0.10 | 0.09 |
| EBIT Margin | 0.01 | 0.08 | 0.09 | 0.08 | - | 0.10 |
| Profit Margin | -0.00 | 0.02 | 0.03 | 0.03 | 0.04 | 0.07 |
| EBITDA | 3 Million | 31 Million | 37 Million | 29 Million | - | 30 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.05 | 0.03 | 0.04 | 0.10 |
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