Arla Plast AB (ARPL.ST)
SEK 46.8
(-1.47%)
SEK 46.8
(-1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 957.75 Million | 927.49 Million | 884.68 Million | 794.56 Million | 796.13 Million |
| Cost of Revenue | 795.8 Million | 809.04 Million | 746.98 Million | 675.63 Million | 634.77 Million | 690.71 Million |
| Gross Profit | 219.3 Million | 148.7 Million | 180.5 Million | 209.04 Million | 159.79 Million | 105.41 Million |
| Operating Expenses | 127.7 Million | 101.06 Million | 94.34 Million | 103.12 Million | 94.71 Million | 89.77 Million |
| Selling, General and Administrative Expenses | 138.2 Million | 110.58 Million | 102.83 Million | 105.51 Million | 96.7 Million | 92.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9.52 Million | -8.48 Million | -2.38 Million | -1.98 Million | -2.48 Million |
| Cost and Expenses | 934 Million | 910.11 Million | 841.33 Million | 778.76 Million | 729.49 Million | 780.49 Million |
| Operating Income | 81.1 Million | 47.05 Million | 86.21 Million | 105.92 Million | 65.07 Million | 15.64 Million |
| Interest Expense | 2.6 Million | 2.23 Million | 1.01 Million | 5.28 Million | 1.31 Million | 2.62 Million |
| Income Tax Expense | 19.1 Million | 9.95 Million | 17.4 Million | 20.47 Million | 13.97 Million | 3.32 Million |
| Earnings before Tax | 86 Million | 44.4 Million | 85.51 Million | 100.64 Million | 65.82 Million | 13.02 Million |
| Net Income | 66.9 Million | 34.4 Million | 68.11 Million | 80.16 Million | 51.84 Million | 9.7 Million |
| Earnings Per Share Basic | 3.29 | 1.72 | 3.41 | 4.01 | 2.59 | 0.49 |
| Earnings Per Share Diluted | 3.19 | 1.64 | 3.25 | 4.01 | 2.59 | 0.49 |
| Weighted Average Shares Outstanding | 20.32 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.98 Million | 20.98 Million | 20.98 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.24 | 0.20 | 0.13 |
| EBIT Margin | 0.13 | 0.09 | 0.13 | 0.12 | 0.08 | 0.02 |
| Profit Margin | 0.07 | 0.04 | 0.07 | 0.09 | 0.07 | 0.01 |
| EBITDA | 133.8 Million | 88.68 Million | 124.72 Million | 141.14 Million | 95.64 Million | 46.34 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.09 | 0.12 | 0.08 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 395.9 Million | 247.8 Million | 1.01 Billion | 226.6 Million | 262.9 Million | 274.6 Million |
| Cost of Revenue | 314.7 Million | 183.7 Million | 795.8 Million | 177.7 Million | 201.4 Million | 215.7 Million |
| Gross Profit | 81.2 Million | 64.1 Million | 219.3 Million | 48.9 Million | 61.5 Million | 58.9 Million |
| Operating Expenses | 51.6 Million | 28.3 Million | 138.2 Million | 33.7 Million | 33.5 Million | 27 Million |
| Selling, General and Administrative Expenses | 51.6 Million | 33.2 Million | - | 33.7 Million | 34.5 Million | 35.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 700 Thousand | - | - | - | - | - |
| Cost and Expenses | 366.3 Million | 212 Million | 934 Million | 211.4 Million | 234.9 Million | 242.7 Million |
| Operating Income | 29.6 Million | 35.8 Million | 81.1 Million | 15.2 Million | 2.8 Million | 32 Million |
| Interest Expense | - | 200 Thousand | 2.6 Million | 100 Thousand | 1.1 Million | 1.9 Million |
| Income Tax Expense | 9.5 Million | 8.3 Million | 19.1 Million | 5.1 Million | 5.9 Million | 6.8 Million |
| Earnings before Tax | 26 Million | 35.6 Million | 86 Million | 14.2 Million | 26.7 Million | 30.5 Million |
| Net Income | 16.5 Million | 27.3 Million | 66.9 Million | 9.1 Million | 20.8 Million | 23.7 Million |
| Earnings Per Share Basic | 0.79 | 1.30 | - | 0.43 | 1.02 | 1.19 |
| Earnings Per Share Diluted | 0.79 | 1.30 | - | 0.43 | 0.99 | 1.13 |
| Weighted Average Shares Outstanding | 20.98 Million | 21 Million | 20.32 Million | 20.98 Million | 20.31 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.98 Million | 21 Million | 20.98 Million | 20.98 Million | 20.98 Million | 20.98 Million |
| Gross Margin | 0.21 | 0.26 | 0.22 | 0.22 | 0.23 | 0.21 |
| EBIT Margin | 0.12 | 0.14 | - | 0.12 | 0.11 | 0.12 |
| Profit Margin | 0.04 | 0.11 | 0.07 | 0.04 | 0.08 | 0.09 |
| EBITDA | 46.6 Million | 35.8 Million | - | 26.7 Million | 27.8 Million | 32.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.08 | 0.07 | 0.01 | 0.12 |
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