Alcadon Group AB (publ) (ALCA.ST)
SEK 28.4
(1.43%)
SEK 28.4
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.57 Billion | 1.11 Billion | 736.46 Million | 467.62 Million | 485.22 Million | 544.18 Million |
| Cost of Revenue | 1.48 Billion | 826.77 Million | 529.19 Million | 333.3 Million | 355.38 Million | 393.56 Million |
| Gross Profit | 84.77 Million | 283.6 Million | 207.27 Million | 134.31 Million | 129.84 Million | 150.61 Million |
| Operating Expenses | 295.43 Million | 221.34 Million | 141.41 Million | 91.19 Million | 98.76 Million | 93.67 Million |
| Selling, General and Administrative Expenses | 260.7 Million | 78.53 Million | 48.13 Million | 27.26 Million | 32.87 Million | 38.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.73 Million | 142.8 Million | 93.27 Million | 63.92 Million | 65.89 Million | 54.98 Million |
| Cost and Expenses | 1.48 Billion | 1.04 Billion | 670.6 Million | 424.49 Million | 454.15 Million | 487.24 Million |
| Operating Income | 84.77 Million | 62.25 Million | 65.85 Million | 43.12 Million | 31.07 Million | 56.93 Million |
| Interest Expense | 35.6 Million | 9.83 Million | 4.33 Million | 5.03 Million | 5.75 Million | 9.07 Million |
| Income Tax Expense | 13.39 Million | 14.52 Million | 13.97 Million | 8.71 Million | 5.52 Million | 10.71 Million |
| Earnings before Tax | 51.25 Million | 51.59 Million | 61.08 Million | 37.75 Million | 24.99 Million | 46.94 Million |
| Net Income | 37.86 Million | 37.07 Million | 47.2 Million | 29.03 Million | 19.46 Million | 36.23 Million |
| Earnings Per Share Basic | 1.76 | 1.86 | 2.63 | 1.72 | 1.15 | 2.17 |
| Earnings Per Share Diluted | 1.76 | 1.82 | 2.57 | 1.72 | 1.15 | 2.14 |
| Weighted Average Shares Outstanding | 21.51 Million | 19.94 Million | 17.94 Million | 16.85 Million | 16.85 Million | 16.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.49 Million | 20.39 Million | 18.35 Million | 16.85 Million | 16.85 Million | 16.95 Million |
| Gross Margin | 0.05 | 0.26 | 0.28 | 0.29 | 0.27 | 0.28 |
| EBIT Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.08 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.06 | 0.06 | 0.04 | 0.07 |
| EBITDA | 125.62 Million | 88.18 Million | 77.44 Million | 53.06 Million | 41.41 Million | 58.34 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.09 | 0.09 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 390.4 Million | 425.2 Million | 399.2 Million | 1.57 Billion | 431.5 Million | 381.4 Million |
| Cost of Revenue | 295.1 Million | 400 Million | 373 Million | 1.48 Billion | 407.4 Million | 353.3 Million |
| Gross Profit | 95.3 Million | 25.2 Million | 26.2 Million | 84.77 Million | 24.1 Million | 28.1 Million |
| Operating Expenses | 82.7 Million | 400.1 Million | 382.5 Million | 295.43 Million | -791.76 Million | 358.2 Million |
| Selling, General and Administrative Expenses | - | - | - | - | 260.7 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 82.7 Million | 10.6 Million | - | - | - | - |
| Cost and Expenses | 377.8 Million | 400 Million | 382.5 Million | 1.48 Billion | 407.4 Million | 358.2 Million |
| Operating Income | 12.6 Million | 25.2 Million | 16.7 Million | 84.77 Million | 24.1 Million | 23.3 Million |
| Interest Expense | 4.09 Million | 8.3 Million | - | 30.48 Million | 14 Million | 11.2 Million |
| Income Tax Expense | 3.1 Million | 5.9 Million | 3.5 Million | 13.39 Million | 6 Million | -1.5 Million |
| Earnings before Tax | 8.5 Million | 16.8 Million | 17.1 Million | 51.25 Million | 20.8 Million | 12 Million |
| Net Income | 5.4 Million | 11 Million | 13.6 Million | 37.86 Million | 14.76 Million | 13.7 Million |
| Earnings Per Share Basic | 0.22 | 0.45 | 0.62 | - | 0.68 | 0.63 |
| Earnings Per Share Diluted | 0.22 | 0.45 | 0.62 | - | 0.68 | 0.63 |
| Weighted Average Shares Outstanding | 24.51 Million | 24.38 Million | 22.06 Million | 21.49 Million | 21.72 Million | 21.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.51 Million | 24.38 Million | 22.06 Million | 21.54 Million | 21.72 Million | 21.72 Million |
| Gross Margin | 0.24 | 0.06 | 0.07 | 0.05 | 0.06 | 0.07 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | - | 0.08 | 0.09 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 |
| EBITDA | 25.1 Million | 35.7 Million | 26.4 Million | - | 33.7 Million | 33.3 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.04 | 0.05 | 0.06 | 0.06 |
002222
MEDA
TRAC-B
300207
MNMRF
SPPP