SEK 73.9
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.14 Billion | 921.88 Million | 851.38 Million | 839.46 Million | 726.28 Million |
Cost of Revenue | 1.05 Billion | 789.89 Million | 775.6 Million | 735.93 Million | 702.24 Million | 598.93 Million |
Gross Profit | 84.6 Million | 358.17 Million | 146.28 Million | 115.44 Million | 137.22 Million | 127.35 Million |
Operating Expenses | 94.5 Million | 220.5 Million | 75.71 Million | 73.06 Million | 105.95 Million | 80.26 Million |
Selling, General and Administrative Expenses | 74.8 Million | 63.91 Million | 56.94 Million | 50.69 Million | 82.27 Million | 75.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.7 Million | 220.5 Million | 18.77 Million | 22.37 Million | 23.67 Million | 4.96 Million |
Cost and Expenses | 1.05 Billion | 1.01 Billion | 851.32 Million | 809 Million | 808.19 Million | 679.19 Million |
Operating Income | 86.1 Million | 137.66 Million | 70.56 Million | 42.38 Million | 31.27 Million | 47.09 Million |
Interest Expense | 3.9 Million | 2.94 Million | 3.22 Million | 5.06 Million | 4.33 Million | 2.65 Million |
Income Tax Expense | 19.9 Million | 29.19 Million | 14.71 Million | 7.95 Million | 8.21 Million | 12.13 Million |
Earnings before Tax | 83.6 Million | 143.86 Million | 64.54 Million | 35.64 Million | 25.76 Million | 40.43 Million |
Net Income | 60.5 Million | 103.3 Million | 45.29 Million | 22.91 Million | 17.55 Million | 23.37 Million |
Earnings Per Share Basic | 7.12 | 11.83 | 5.32 | 2.88 | 2.35 | 3.15 |
Earnings Per Share Diluted | 7.12 | 11.79 | 5.32 | 2.88 | 2.35 | 3.15 |
Weighted Average Shares Outstanding | 8.5 Million | 8.73 Million | 8.51 Million | 7.94 Million | 7.48 Million | 7.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.76 Million | 8.51 Million | 7.94 Million | 7.48 Million | 7.42 Million |
Gross Margin | 0.07 | 0.31 | 0.16 | 0.14 | 0.16 | 0.18 |
EBIT Margin | 0.10 | 0.15 | 0.10 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.09 | 0.05 | 0.03 | 0.02 | 0.03 |
EBITDA | 108.7 Million | 160.44 Million | 85.07 Million | 70.05 Million | 56.09 Million | 54.04 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | 0.05 | 0.04 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 245.4 Million | 266.39 Million | 281.3 Million | 1.14 Billion | 293.6 Million | 223.3 Million |
Cost of Revenue | 172.7 Million | 257.6 Million | 217.2 Million | 1.05 Billion | 280.4 Million | 193.2 Million |
Gross Profit | 72.7 Million | 8.79 Million | 64.1 Million | 84.6 Million | 13.2 Million | 30.1 Million |
Operating Expenses | 72.1 Million | 53.7 Million | 56.2 Million | 218 Million | 150.3 Million | 20.1 Million |
Selling, General and Administrative Expenses | - | 12.4 Million | 18.5 Million | - | 21.4 Million | 15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.1 Million | 1.00 | - | - | - | - |
Cost and Expenses | 244.8 Million | 257.6 Million | 273.4 Million | 1.05 Billion | 280.4 Million | 213.3 Million |
Operating Income | 1 Million | 8.8 Million | 7.9 Million | 84.6 Million | 13.2 Million | 10 Million |
Interest Expense | 5.8 Million | 3.6 Million | 2.2 Million | 3.9 Million | 1.1 Million | 1 Million |
Income Tax Expense | 900 Thousand | 1.9 Million | 1.6 Million | 19.9 Million | 3.1 Million | 2.4 Million |
Earnings before Tax | 75.4 Million | 5.5 Million | 7.8 Million | 83.6 Million | 13.4 Million | 12.1 Million |
Net Income | 74.3 Million | 5.2 Million | 5.3 Million | 60.5 Million | 8 Million | 9.2 Million |
Earnings Per Share Basic | 8.65 | 0.61 | 0.63 | - | 0.94 | 1.07 |
Earnings Per Share Diluted | 8.65 | 0.61 | 0.63 | - | 0.94 | 1.07 |
Weighted Average Shares Outstanding | 8.58 Million | 8.48 Million | 8.41 Million | 8.5 Million | 8.49 Million | 8.56 Million |
Weighted Average Shares Outstanding (Diluted) | 8.58 Million | 8.48 Million | 8.41 Million | 8.5 Million | 8.49 Million | 8.56 Million |
Gross Margin | 0.30 | 0.03 | 0.23 | 0.07 | 0.04 | 0.13 |
EBIT Margin | 0.37 | 0.06 | 0.06 | - | 0.06 | 0.08 |
Profit Margin | 0.30 | 0.02 | 0.02 | 0.05 | 0.03 | 0.04 |
EBITDA | 90.8 Million | 15.2 Million | 16.3 Million | - | 18.6 Million | 18.6 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | 0.07 | 0.04 | 0.04 |
ALMTF
NUGL
PDG
ENCTF
600059
688057