Balco Group AB (BALCO.ST)
SEK 38.5
(-0.52%)
SEK 38.5
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.33 Billion | 1.12 Billion | 1.2 Billion | 1.22 Billion | 1.05 Billion |
| Cost of Revenue | 980.78 Million | 1.04 Billion | 824.27 Million | 910.57 Million | 921.53 Million | 805.16 Million |
| Gross Profit | 234.09 Million | 287.6 Million | 296.21 Million | 289.42 Million | 299.07 Million | 252.89 Million |
| Operating Expenses | 161.56 Million | 186.08 Million | 179.69 Million | 174.04 Million | 160.27 Million | 148.01 Million |
| Selling, General and Administrative Expenses | 185.03 Million | 197.38 Million | 183.14 Million | 174.04 Million | 160.27 Million | 148.01 Million |
| Research and Development Expenses | - | - | 10 Million | 10 Million | 9 Million | 10.4 Million |
| Other Expenses | -23.46 Million | -11.3 Million | -3.44 Million | - | - | - |
| Cost and Expenses | 1.14 Billion | 1.23 Billion | 1 Billion | 1.08 Billion | 1.08 Billion | 953.17 Million |
| Operating Income | 72.53 Million | 102.49 Million | 117.99 Million | 115.37 Million | 140.35 Million | 105.62 Million |
| Interest Expense | 18.07 Million | 6.8 Million | 4.57 Million | 5.66 Million | 6.65 Million | 5.42 Million |
| Income Tax Expense | 9.52 Million | 18.45 Million | 21.38 Million | 28.08 Million | 28.84 Million | 22.75 Million |
| Earnings before Tax | 56.03 Million | 94.6 Million | 111.62 Million | 105.72 Million | 131.67 Million | 99.5 Million |
| Net Income | 46.5 Million | 76.15 Million | 90.23 Million | 77.64 Million | 102.82 Million | 76.75 Million |
| Earnings Per Share Basic | 2.12 | 3.48 | 4.12 | 3.54 | 4.79 | 3.58 |
| Earnings Per Share Diluted | 2.12 | 3.45 | 4.01 | 3.51 | 4.76 | 3.58 |
| Weighted Average Shares Outstanding | 21.9 Million | 21.9 Million | 21.9 Million | 21.69 Million | 21.46 Million | 21.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.9 Million | 22.1 Million | 22.5 Million | 22.12 Million | 21.6 Million | 21.42 Million |
| Gross Margin | 0.19 | 0.22 | 0.26 | 0.24 | 0.25 | 0.24 |
| EBIT Margin | 0.10 | 0.11 | 0.14 | 0.13 | 0.14 | 0.12 |
| Profit Margin | 0.04 | 0.06 | 0.08 | 0.06 | 0.08 | 0.07 |
| EBITDA | 118.41 Million | 145.44 Million | 155.74 Million | 152.81 Million | 153.9 Million | 125.86 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.11 | 0.10 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 331 Million | 374 Million | 326.4 Million | 289.5 Million | 1.21 Billion | 253.3 Million |
| Cost of Revenue | 277.5 Million | 305.1 Million | 259.1 Million | 239.1 Million | 980.78 Million | 199.9 Million |
| Gross Profit | 53.5 Million | 68.9 Million | 67.3 Million | 50.4 Million | 234.09 Million | 53.4 Million |
| Operating Expenses | 44.1 Million | 54 Million | 53.6 Million | 43.5 Million | 161.56 Million | 41.2 Million |
| Selling, General and Administrative Expenses | 45.3 Million | 54 Million | 53.6 Million | 43.5 Million | - | 42.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.2 Million | 2.4 Million | - | - | - | - |
| Cost and Expenses | 321.6 Million | 359.1 Million | 312.7 Million | 282.6 Million | 1.14 Billion | 241.1 Million |
| Operating Income | 9.5 Million | 14.9 Million | 13.7 Million | 6.9 Million | 72.53 Million | 12.3 Million |
| Interest Expense | 9.2 Million | 3.8 Million | 10.8 Million | 2.95 Million | 15.65 Million | 5.8 Million |
| Income Tax Expense | -200 Thousand | 2.4 Million | -100 Thousand | -2.9 Million | 9.52 Million | 1.7 Million |
| Earnings before Tax | 800 Thousand | 5.9 Million | 2.2 Million | 3.7 Million | 56.03 Million | 7.3 Million |
| Net Income | -700 Thousand | 3.5 Million | 1.5 Million | 6.6 Million | 46.5 Million | 5.6 Million |
| Earnings Per Share Basic | -0.03 | 0.15 | 0.07 | 0.28 | - | 0.24 |
| Earnings Per Share Diluted | -0.03 | 0.15 | 0.07 | 0.28 | - | 0.24 |
| Weighted Average Shares Outstanding | 23.02 Million | 23.02 Million | 22.76 Million | 21.9 Million | 21.9 Million | 21.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.02 Million | 23.02 Million | 22.76 Million | 21.9 Million | 21.9 Million | 21.9 Million |
| Gross Margin | 0.16 | 0.18 | 0.21 | 0.17 | 0.19 | 0.21 |
| EBIT Margin | 0.03 | 0.08 | 0.08 | 0.06 | - | 0.05 |
| Profit Margin | -0.00 | 0.01 | 0.00 | 0.02 | 0.04 | 0.02 |
| EBITDA | 10 Million | 28.3 Million | 26.8 Million | 17.8 Million | - | 13.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 |
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