SEK 309.5
(3.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.73 Billion | 4.74 Billion | 4.57 Billion | 4.3 Billion | 4.05 Billion | 3.94 Billion |
Cost of Revenue | 4.38 Billion | 2.62 Billion | 2.62 Billion | 2.56 Billion | 2.36 Billion | 2.27 Billion |
Gross Profit | 353 Million | 2.12 Billion | 1.95 Billion | 1.74 Billion | 1.69 Billion | 1.67 Billion |
Operating Expenses | 1.9 Billion | 1.82 Billion | 1.66 Billion | 1.5 Billion | 1.5 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | 945 Million | 867 Million | 783 Million | 792 Million | 756 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 867 Million | 2 Million | 1 Million | 2 Million | 3 Million | 3 Million |
Cost and Expenses | 4.36 Billion | 4.45 Billion | 4.28 Billion | 4.07 Billion | 3.87 Billion | 3.7 Billion |
Operating Income | 372 Million | 339 Million | 298 Million | 247 Million | 189 Million | 236 Million |
Interest Expense | 128 Million | 67 Million | 36 Million | 36 Million | 42 Million | 26 Million |
Income Tax Expense | 60 Million | 57 Million | 57 Million | 46 Million | 39 Million | 47 Million |
Earnings before Tax | 261 Million | 271 Million | 259 Million | 212 Million | 155 Million | 216 Million |
Net Income | 191 Million | 207 Million | 200 Million | 164 Million | 116 Million | 169 Million |
Earnings Per Share Basic | 7.17 | 7.79 | 7.54 | 6.16 | 4.31 | 6.26 |
Earnings Per Share Diluted | 7.13 | 7.79 | 7.49 | 6.16 | 4.31 | 6.26 |
Weighted Average Shares Outstanding | 26.65 Million | 26.55 Million | 26.51 Million | 26.62 Million | 26.88 Million | 27 Million |
Weighted Average Shares Outstanding (Diluted) | 26.8 Million | 26.58 Million | 26.68 Million | 26.62 Million | 26.88 Million | 27.01 Million |
Gross Margin | 0.07 | 0.45 | 0.43 | 0.40 | 0.42 | 0.42 |
EBIT Margin | 0.14 | 0.11 | 0.11 | 0.10 | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 673 Million | 566 Million | 494 Million | 421 Million | 348 Million | 255 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.25 Billion | 4.72 Billion | 1.21 Billion | 1.18 Billion | 1.09 Billion |
Cost of Revenue | 588 Million | 1.15 Billion | 4.38 Billion | 1.15 Billion | 607 Million | 563 Million |
Gross Profit | 556 Million | 97 Million | 338 Million | 64 Million | 580 Million | 531 Million |
Operating Expenses | 456 Million | -3 Million | -11 Million | -24 Million | 486 Million | 441 Million |
Selling, General and Administrative Expenses | - | 267 Million | - | 273 Million | 261 Million | 231 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 456 Million | 3 Million | 11 Million | 24 Million | 1 Million | 3 Million |
Cost and Expenses | 1.04 Billion | 1.15 Billion | 4.37 Billion | 1.12 Billion | 1.09 Billion | 1 Billion |
Operating Income | 100 Million | 100 Million | 349 Million | 88 Million | 94 Million | 90 Million |
Interest Expense | - | 26 Million | 123 Million | 32 Million | 24 Million | 26 Million |
Income Tax Expense | 18 Million | 16 Million | 60 Million | 16 Million | 15 Million | 15 Million |
Earnings before Tax | 73 Million | 74 Million | 261 Million | 65 Million | 70 Million | 64 Million |
Net Income | 52 Million | 52 Million | 191 Million | 46 Million | 52 Million | 48 Million |
Earnings Per Share Basic | 1.95 | 1.95 | - | 1.72 | 1.95 | 1.80 |
Earnings Per Share Diluted | 1.95 | 1.93 | - | 1.72 | 1.94 | 1.79 |
Weighted Average Shares Outstanding | 26.71 Million | 26.7 Million | 26.65 Million | 26.69 Million | 26.67 Million | 26.64 Million |
Weighted Average Shares Outstanding (Diluted) | 27 Million | 26.94 Million | 26.8 Million | 26.79 Million | 26.78 Million | 26.79 Million |
Gross Margin | 0.49 | 0.08 | 0.07 | 0.05 | 0.49 | 0.49 |
EBIT Margin | 0.15 | 0.14 | - | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 175 Million | 174 Million | - | 163 Million | 166 Million | 161 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
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019680
SAKUMA
FNOX
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