AddLife AB (publ) (ALIF-B.ST)
SEK 137.2
(2.39%)
SEK 137.2
(2.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.68 Billion | 9.08 Billion | 7.99 Billion | 5.27 Billion | 3.47 Billion | 2.48 Billion |
| Cost of Revenue | 6.91 Billion | 5.65 Billion | 5.13 Billion | 3.45 Billion | 2.28 Billion | 1.59 Billion |
| Gross Profit | 2.77 Billion | 3.42 Billion | 2.85 Billion | 1.81 Billion | 1.19 Billion | 889.8 Million |
| Operating Expenses | 3.01 Billion | 2.61 Billion | 1.87 Billion | 1.14 Billion | 1 Billion | 723.1 Million |
| Selling, General and Administrative Expenses | 3.06 Billion | 2.66 Billion | 1.87 Billion | 1.14 Billion | 1 Billion | 714.1 Million |
| Research and Development Expenses | 167 Million | 81 Million | 33.5 Million | 23.9 Million | 24.3 Million | 19.5 Million |
| Other Expenses | -218 Million | -130 Million | -34.1 Million | -28.4 Million | -33.6 Million | 7.6 Million |
| Cost and Expenses | 9.1 Billion | 8.27 Billion | 7 Billion | 4.59 Billion | 3.28 Billion | 2.31 Billion |
| Operating Income | 585 Million | 808 Million | 996.3 Million | 672.5 Million | 196.2 Million | 167.7 Million |
| Interest Expense | 288 Million | 112 Million | 56.9 Million | 17 Million | 12.4 Million | 7.2 Million |
| Income Tax Expense | 147 Million | 119 Million | 206.6 Million | 139.3 Million | 40 Million | 28.7 Million |
| Earnings before Tax | 339 Million | 602 Million | 927.2 Million | 659 Million | 182.3 Million | 158 Million |
| Net Income | 190 Million | 480 Million | 719 Million | 517.8 Million | 140.6 Million | 129.3 Million |
| Earnings Per Share Basic | 1.56 | 3.94 | 6.02 | 4.62 | 1.27 | 1.29 |
| Earnings Per Share Diluted | 1.56 | 3.93 | 5.99 | 4.60 | 1.26 | 1.29 |
| Weighted Average Shares Outstanding | 121.85 Million | 121.77 Million | 119.41 Million | 112.12 Million | 111.08 Million | 100.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.86 Million | 122.25 Million | 119.96 Million | 112.65 Million | 111.29 Million | 100.62 Million |
| Gross Margin | 0.29 | 0.38 | 0.36 | 0.34 | 0.34 | 0.36 |
| EBIT Margin | 0.16 | 0.16 | 0.18 | 0.18 | 0.12 | 0.11 |
| Profit Margin | 0.02 | 0.05 | 0.09 | 0.10 | 0.04 | 0.05 |
| EBITDA | 1.54 Billion | 1.45 Billion | 1.46 Billion | 951 Million | 428 Million | 264.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.12 | 0.13 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 2.55 Billion | 2.57 Billion | 9.68 Billion | 2.54 Billion | 2.31 Billion |
| Cost of Revenue | 1.47 Billion | 1.58 Billion | 1.6 Billion | 6.91 Billion | 1.62 Billion | 1.46 Billion |
| Gross Profit | 874 Million | 973 Million | 968 Million | 2.77 Billion | 920 Million | 859 Million |
| Operating Expenses | 760 Million | 781 Million | 781 Million | 2.23 Billion | 803 Million | 727 Million |
| Selling, General and Administrative Expenses | 743 Million | 775 Million | 758 Million | - | 776 Million | 731 Million |
| Research and Development Expenses | 20 Million | 18 Million | 23 Million | - | 27 Million | 21 Million |
| Other Expenses | -3 Million | -12 Million | - | 40 Million | - | - |
| Cost and Expenses | 2.23 Billion | 2.36 Billion | 2.38 Billion | 9.14 Billion | 2.42 Billion | 2.18 Billion |
| Operating Income | 114 Million | 192 Million | 187 Million | 539 Million | 117 Million | 132 Million |
| Interest Expense | 72 Million | 79 Million | 86 Million | 276 Million | 57 Million | 76 Million |
| Income Tax Expense | 17 Million | 41 Million | 37 Million | 147 Million | 43 Million | 35 Million |
| Earnings before Tax | 42 Million | 113 Million | 100 Million | 339 Million | 2 Million | 61 Million |
| Net Income | 24 Million | 72 Million | 62 Million | 190 Million | -41 Million | 25 Million |
| Earnings Per Share Basic | 0.19 | 0.59 | 0.51 | - | -0.34 | 0.21 |
| Earnings Per Share Diluted | 0.19 | 0.59 | 0.51 | - | -0.34 | 0.21 |
| Weighted Average Shares Outstanding | 121.86 Million | 121.86 Million | 121.85 Million | 121.85 Million | 121.85 Million | 121.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.86 Million | 121.86 Million | 121.85 Million | 121.86 Million | 121.85 Million | 121.85 Million |
| Gross Margin | 0.37 | 0.38 | 0.38 | 0.29 | 0.36 | 0.37 |
| EBIT Margin | 0.05 | 0.15 | 0.15 | - | 0.18 | 0.06 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | -0.02 | 0.01 |
| EBITDA | 114 Million | 390 Million | 385 Million | - | 450 Million | 132 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 |
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