Alleima AB (publ) (ALLEI.ST)
SEK 75.75
(-1.5%)
SEK 75.75
(-1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 20.66 Billion | 18.4 Billion | 13.84 Billion | 13.92 Billion | 15.65 Billion |
| Cost of Revenue | 16.09 Billion | 13.69 Billion | 10.37 Billion | 11.42 Billion | 12.01 Billion |
| Gross Profit | 4.57 Billion | 4.71 Billion | 3.46 Billion | 2.5 Billion | 3.64 Billion |
| Operating Expenses | 2.53 Billion | 2.59 Billion | 2.11 Billion | 1.95 Billion | 2.22 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.38 Billion | 1.99 Billion | 1.75 Billion | 2.02 Billion |
| Research and Development Expenses | 255 Million | 209 Million | 214 Million | 202 Million | 245 Million |
| Other Expenses | 17 Million | 2 Million | -102 Million | -2 Million | -41 Million |
| Cost and Expenses | 18.62 Billion | 16.28 Billion | 12.49 Billion | 13.37 Billion | 14.23 Billion |
| Operating Income | 2.04 Billion | 2.12 Billion | 1.37 Billion | 492 Million | 1.44 Billion |
| Interest Expense | 71 Million | 31 Million | 80 Million | 122 Million | 228 Million |
| Income Tax Expense | 500 Million | 455 Million | 278 Million | 176 Million | 345 Million |
| Earnings before Tax | 2.07 Billion | 1.93 Billion | 1.5 Billion | 556 Million | 1.01 Billion |
| Net Income | 1.57 Billion | 1.47 Billion | 1.2 Billion | 390 Million | 663 Million |
| Earnings Per Share Basic | 6.28 | 5.86 | 4.80 | 1.55 | 2.64 |
| Earnings Per Share Diluted | 6.27 | 5.86 | 4.80 | 1.55 | 2.64 |
| Weighted Average Shares Outstanding | 250.63 Million | 250.87 Million | 250.87 Million | 250.87 Million | 250.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.87 Million | 250.87 Million | 250.87 Million | 250.87 Million | 250.87 Million |
| Gross Margin | 0.22 | 0.26 | 0.25 | 0.18 | 0.23 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.09 | 0.16 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.03 | 0.04 |
| EBITDA | 3.06 Billion | 2.84 Billion | 2.42 Billion | 1.24 Billion | 2.46 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.04 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Billion | 5.35 Billion | 4.74 Billion | 20.66 Billion | 5.03 Billion | 4.61 Billion |
| Cost of Revenue | 3.63 Billion | 4.01 Billion | 4.01 Billion | 16.09 Billion | 3.95 Billion | 3.79 Billion |
| Gross Profit | 861 Million | 1.34 Billion | 726 Million | 4.57 Billion | 1.08 Billion | 820 Million |
| Operating Expenses | 570 Million | 667 Million | 631 Million | 2.53 Billion | 638 Million | 614 Million |
| Selling, General and Administrative Expenses | 502 Million | 593 Million | 564 Million | - | 580 Million | 549 Million |
| Research and Development Expenses | 67 Million | 74 Million | 67 Million | - | 73 Million | 49 Million |
| Other Expenses | 1 Million | -45.01 Billion | - | - | - | - |
| Cost and Expenses | 4.2 Billion | 4.68 Billion | 4.64 Billion | 18.62 Billion | 4.59 Billion | 4.41 Billion |
| Operating Income | 45.29 Billion | 673 Million | 95 Million | 2.04 Billion | 444 Million | 206 Million |
| Interest Expense | 40 Million | - | 89 Million | 144 Million | 50 Million | 36 Million |
| Income Tax Expense | 53 Million | 190 Million | 32 Million | 500 Million | 121 Million | 54 Million |
| Earnings before Tax | 291 Million | 826 Million | 83 Million | 2.07 Billion | 524 Million | 191 Million |
| Net Income | 237 Million | 636 Million | 51 Million | 1.57 Billion | 403 Million | 137 Million |
| Earnings Per Share Basic | 0.95 | 2.54 | 0.20 | - | 1.61 | 0.55 |
| Earnings Per Share Diluted | 0.95 | 2.54 | 0.20 | - | 1.61 | 0.55 |
| Weighted Average Shares Outstanding | 249.47 Million | 250.17 Million | 250.46 Million | 250.63 Million | 250.46 Million | 250.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.47 Million | 250.86 Million | 250.86 Million | 250.87 Million | 250.87 Million | 250.87 Million |
| Gross Margin | 0.19 | 0.25 | 0.15 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | 0.12 | 0.17 | 0.07 | - | 0.16 | 0.10 |
| Profit Margin | 0.05 | 0.12 | 0.01 | 0.08 | 0.08 | 0.03 |
| EBITDA | 555 Million | 897 Million | 322 Million | - | 814 Million | 458 Million |
| Earnings Before Tax Margin | 10.07 | 0.13 | 0.02 | 0.10 | 0.09 | 0.04 |
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