Avensia AB (publ) (AVEN.ST)
SEK 8.0
(-0.99%)
SEK 8.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 413.71 Million | 431.48 Million | 390.07 Million | 316.87 Million | 302.93 Million | 250 Million |
| Cost of Revenue | 358.4 Million | 362.97 Million | 317.41 Million | 278.74 Million | 233.98 Million | 189.74 Million |
| Gross Profit | 55.3 Million | 68.51 Million | 72.66 Million | 38.13 Million | 68.94 Million | 60.25 Million |
| Operating Expenses | 58.69 Million | 83.16 Million | 47.05 Million | 33.9 Million | 42.66 Million | 35.9 Million |
| Selling, General and Administrative Expenses | 56.77 Million | 68.71 Million | 34.78 Million | 27.67 Million | 35.16 Million | 33.68 Million |
| Research and Development Expenses | 1.91 Million | 2.11 Million | -1.12 Million | -6.16 Million | -3.04 Million | 1.38 Million |
| Other Expenses | - | 83.16 Million | 13.4 Million | 12.38 Million | 10.54 Million | 2.21 Million |
| Cost and Expenses | 417.09 Million | 446.14 Million | 364.47 Million | 312.64 Million | 276.64 Million | 225.65 Million |
| Operating Income | -2.63 Million | -13.05 Million | 22.88 Million | 3.42 Million | 26.69 Million | 23.47 Million |
| Interest Expense | 2.12 Million | 758 Thousand | 879 Thousand | 891 Thousand | 915 Thousand | 52 Thousand |
| Income Tax Expense | -523 Thousand | -1.68 Million | 4.46 Million | 1.42 Million | 7.12 Million | 7.02 Million |
| Earnings before Tax | -5.27 Million | -13.81 Million | 22.01 Million | 2.54 Million | 25.8 Million | 23.42 Million |
| Net Income | -4.75 Million | -12.12 Million | 17.55 Million | 1.12 Million | 18.68 Million | 16.4 Million |
| Earnings Per Share Basic | -0.13 | -0.33 | 0.47 | 0.03 | 0.52 | 0.46 |
| Earnings Per Share Diluted | -0.13 | -0.33 | 0.47 | 0.03 | 0.51 | 0.45 |
| Weighted Average Shares Outstanding | 37.12 Million | 37.12 Million | 37.01 Million | 36.65 Million | 36.07 Million | 35.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.12 Million | 37.12 Million | 37.1 Million | 37.79 Million | 36.56 Million | 36.3 Million |
| Gross Margin | 0.13 | 0.16 | 0.19 | 0.12 | 0.23 | 0.24 |
| EBIT Margin | 0.03 | 0.01 | 0.12 | 0.05 | 0.12 | 0.11 |
| Profit Margin | -0.01 | -0.03 | 0.05 | 0.00 | 0.06 | 0.07 |
| EBITDA | 10.52 Million | -432 Thousand | 34.83 Million | 14.84 Million | 36.01 Million | 25.68 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.06 | 0.01 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 91.7 Million | 112.4 Million | 102.8 Million | 107.98 Million | 413.71 Million | 90.95 Million |
| Cost of Revenue | 72.81 Million | 84.72 Million | 96.71 Million | 103.47 Million | 413.8 Million | 68.01 Million |
| Gross Profit | 18.89 Million | 27.67 Million | 6.09 Million | 4.5 Million | -92 Thousand | 22.94 Million |
| Operating Expenses | 13.02 Million | 101.4 Million | 14.32 Million | 14.47 Million | 1.91 Million | 14.39 Million |
| Selling, General and Administrative Expenses | - | 11.73 Million | 9.63 Million | 9.76 Million | - | 9.58 Million |
| Research and Development Expenses | - | 4.5 Million | - | 9.58 Million | - | 4.09 Million |
| Other Expenses | 13.02 Million | -101.4 Million | - | - | - | - |
| Cost and Expenses | 85.83 Million | 101.4 Million | 96.71 Million | 103.47 Million | 415.72 Million | 82.4 Million |
| Operating Income | 5.87 Million | 11 Million | 6.09 Million | 4.5 Million | -2 Million | 8.55 Million |
| Interest Expense | 1.16 Million | 1.21 Million | 1.19 Million | 870 Thousand | 2.12 Million | 597 Thousand |
| Income Tax Expense | 998 Thousand | -8 Million | 861 Thousand | 812 Thousand | -523 Thousand | 1.22 Million |
| Earnings before Tax | 4.72 Million | 9.83 Million | 4.96 Million | 1.48 Million | -5.27 Million | 8.01 Million |
| Net Income | 3.72 Million | 7.96 Million | 4.1 Million | 670 Thousand | -4.75 Million | 6.79 Million |
| Earnings Per Share Basic | 0.10 | 0.22 | 0.11 | 0.02 | - | 0.18 |
| Earnings Per Share Diluted | 0.10 | 0.22 | 0.11 | 0.02 | - | 0.18 |
| Weighted Average Shares Outstanding | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million | 37.12 Million |
| Gross Margin | 0.21 | 0.25 | 0.06 | 0.04 | -0.00 | 0.25 |
| EBIT Margin | 0.11 | 0.17 | 0.11 | 0.08 | - | 0.14 |
| Profit Margin | 0.04 | 0.07 | 0.04 | 0.01 | -0.01 | 0.07 |
| EBITDA | 10.41 Million | 19 Million | 10.81 Million | 8.55 Million | - | 12.74 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.06 | 0.04 | -0.00 | 0.09 |
NCC
HITECHGEAR
4609
CDRE
PAGEIND
PSA-PN