Annehem Fastigheter AB (ANNE-B.ST)
SEK 14.8
(-6.32%)
SEK 14.8
(-6.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 292.1 Million | 262.6 Million | 226.9 Million | 178.4 Million | 109.7 Million | 97.8 Million |
| Cost of Revenue | 82.3 Million | 81.3 Million | 71.1 Million | 56.6 Million | 49.5 Million | 44.9 Million |
| Gross Profit | 209.8 Million | 181.3 Million | 155.8 Million | 121.8 Million | 60.2 Million | 52.9 Million |
| Operating Expenses | 100 Thousand | 37.8 Million | 25.4 Million | 55.2 Million | 8.1 Million | 6.9 Million |
| Selling, General and Administrative Expenses | 36.1 Million | 8.2 Million | 4.1 Million | 39.2 Million | 10.2 Million | 7.5 Million |
| Research and Development Expenses | - | 0.97 | 1.11 | 0.55 | 1.16 | 0.70 |
| Other Expenses | - | 29.6 Million | 21.3 Million | 16 Million | -2.1 Million | -600 Thousand |
| Cost and Expenses | 128.69 Million | 119.1 Million | 96.5 Million | 111.8 Million | 57.6 Million | 51.8 Million |
| Operating Income | 168.6 Million | 265.1 Million | 313.3 Million | 121.8 Million | 150.7 Million | 52.9 Million |
| Interest Expense | 129.3 Million | 62.6 Million | 44.2 Million | 45.9 Million | 21 Million | 11.2 Million |
| Income Tax Expense | -48.5 Million | 55.7 Million | 52.4 Million | 30.2 Million | 27 Million | 12.7 Million |
| Earnings before Tax | -249.1 Million | 263 Million | 262.1 Million | 101.9 Million | 129.7 Million | 69.3 Million |
| Net Income | -200.6 Million | 207.3 Million | 209.7 Million | 71.8 Million | 102.7 Million | 56.6 Million |
| Earnings Per Share Basic | -2.92 | 3.01 | 3.05 | 1.04 | 1.49 | 1.09 |
| Earnings Per Share Diluted | -2.92 | 3.01 | 3.05 | 1.04 | 1.49 | 1.09 |
| Weighted Average Shares Outstanding | 68.78 Million | 68.78 Million | 68.78 Million | 68.78 Million | 68.78 Million | 52.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.78 Million | 68.78 Million | 68.78 Million | 68.78 Million | 68.78 Million | 52.12 Million |
| Gross Margin | 0.72 | 0.69 | 0.69 | 0.68 | 0.55 | 0.54 |
| EBIT Margin | 0.58 | 1.01 | 1.39 | 0.83 | 1.38 | 0.83 |
| Profit Margin | -0.69 | 0.79 | 0.92 | 0.40 | 0.94 | 0.58 |
| EBITDA | 169.5 Million | 265.5 Million | 314.5 Million | 86.3 Million | 151.2 Million | 46.4 Million |
| Earnings Before Tax Margin | 0.58 | 1.01 | 1.38 | 0.68 | 1.37 | 0.54 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 81.1 Million | 83.5 Million | 85 Million | 71.7 Million | 297.3 Million | 71.5 Million |
| Cost of Revenue | 22.5 Million | 23.8 Million | 23.7 Million | 17.9 Million | 82.3 Million | 20.5 Million |
| Gross Profit | 58.6 Million | 59.7 Million | 61.3 Million | 53.8 Million | 215 Million | 51 Million |
| Operating Expenses | -9 Million | 11.8 Million | 36.5 Million | 13.5 Million | 46.4 Million | 7.4 Million |
| Selling, General and Administrative Expenses | - | 10.5 Million | 9 Million | -18.5 Million | - | 5.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9 Million | -12.4 Million | -12.2 Million | -13.5 Million | -46.4 Million | -8.6 Million |
| Cost and Expenses | 31.5 Million | 36.2 Million | 35.9 Million | 31.4 Million | 128.69 Million | 27.9 Million |
| Operating Income | 49.6 Million | 47.3 Million | 49.1 Million | 40.3 Million | 168.6 Million | 51.1 Million |
| Interest Expense | - | 32.2 Million | - | 33.4 Million | 129.3 Million | 35.7 Million |
| Income Tax Expense | -6.4 Million | -5.7 Million | 10.3 Million | 2.2 Million | -48.5 Million | -20.9 Million |
| Earnings before Tax | -29 Million | 7.9 Million | 1.1 Million | -7 Million | -249.1 Million | -85.5 Million |
| Net Income | -22.6 Million | 13.6 Million | -9.2 Million | -9.1 Million | -200.6 Million | -64.7 Million |
| Earnings Per Share Basic | -0.26 | 0.15 | -0.12 | -0.13 | - | -0.94 |
| Earnings Per Share Diluted | -0.26 | 0.15 | -0.12 | -0.13 | - | -0.94 |
| Weighted Average Shares Outstanding | 88.48 Million | 88.48 Million | 74.41 Million | 68.78 Million | 68.78 Million | 68.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.48 Million | 88.48 Million | 74.41 Million | 68.78 Million | 68.78 Million | 68.78 Million |
| Gross Margin | 0.72 | 0.71 | 0.72 | 0.75 | 0.72 | 0.71 |
| EBIT Margin | 0.61 | 0.57 | 0.58 | 0.57 | - | -0.63 |
| Profit Margin | -0.28 | 0.16 | -0.11 | -0.13 | -0.67 | -0.90 |
| EBITDA | 49.7 Million | 47.4 Million | 49.3 Million | 41.2 Million | - | -44.8 Million |
| Earnings Before Tax Margin | 0.61 | 0.57 | 0.58 | 0.56 | 0.57 | 0.71 |
AKOM
031820
DPRO
YOTAW
CHALLANI
6269