SEK 46.24
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.11 Billion | 7.26 Billion | 7.64 Billion | 6.8 Billion | 5.27 Billion | 5.1 Billion |
Cost of Revenue | 5.98 Billion | 4.79 Billion | 5.03 Billion | 4.58 Billion | 3.58 Billion | 3.53 Billion |
Gross Profit | 132 Million | 2.46 Billion | 2.6 Billion | 2.21 Billion | 1.69 Billion | 1.57 Billion |
Operating Expenses | 26 Million | 1.99 Billion | 1.76 Billion | 1.57 Billion | 1.46 Billion | 1.39 Billion |
Selling, General and Administrative Expenses | - | 827 Million | 782 Million | 400 Million | 1 Billion | 600.6 Million |
Research and Development Expenses | 26 Million | 26 Million | 21 Million | 25 Million | 24 Million | 21.5 Million |
Other Expenses | - | 1.99 Billion | 1.76 Billion | 1.17 Billion | 1.46 Billion | 1.39 Billion |
Cost and Expenses | 6 Billion | 6.79 Billion | 6.8 Billion | 6.15 Billion | 5.05 Billion | 4.93 Billion |
Operating Income | 106 Million | 459 Million | 833 Million | 661 Million | 220.2 Million | 176.5 Million |
Interest Expense | 105 Million | 61 Million | 38 Million | 39 Million | 47.7 Million | - |
Income Tax Expense | -12 Million | 89 Million | 177 Million | 139 Million | 33.1 Million | 24.6 Million |
Earnings before Tax | 14 Million | 402 Million | 799 Million | 623 Million | 174.9 Million | 162.2 Million |
Net Income | 26 Million | 313 Million | 621 Million | 485 Million | 141.8 Million | 137.6 Million |
Earnings Per Share Basic | 0.44 | 5.34 | 10.23 | 7.95 | 2.32 | 2.26 |
Earnings Per Share Diluted | 0.44 | 5.33 | 10.18 | 7.95 | 2.32 | 2.26 |
Weighted Average Shares Outstanding | 58.62 Million | 58.62 Million | 60.71 Million | 60.99 Million | 60.99 Million | 60.99 Million |
Weighted Average Shares Outstanding (Diluted) | 58.62 Million | 58.75 Million | 61.01 Million | 60.99 Million | 60.99 Million | 60.99 Million |
Gross Margin | 0.02 | 0.34 | 0.34 | 0.33 | 0.32 | 0.31 |
EBIT Margin | 0.12 | 0.15 | 0.18 | 0.17 | 0.13 | 0.07 |
Profit Margin | 0.00 | 0.04 | 0.08 | 0.07 | 0.03 | 0.03 |
EBITDA | 754 Million | 1.07 Billion | 1.35 Billion | 1.1 Billion | 666.1 Million | 321.9 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.11 | 0.10 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 2.08 Billion | 866 Million | 6.11 Billion | 998 Million | 1.96 Billion |
Cost of Revenue | 1.26 Billion | 1.38 Billion | 1.03 Billion | 5.98 Billion | 1.09 Billion | 1.29 Billion |
Gross Profit | 705 Million | 700 Million | -168 Million | 132 Million | -101 Million | 668 Million |
Operating Expenses | 469 Million | 527 Million | 455 Million | 26 Million | 432 Million | 472 Million |
Selling, General and Administrative Expenses | - | 359 Million | 294 Million | - | 211 Million | 313 Million |
Research and Development Expenses | - | - | - | - | 26 Million | - |
Other Expenses | 469 Million | -178 Million | - | - | - | - |
Cost and Expenses | 1.72 Billion | 1.9 Billion | 1.03 Billion | 6 Billion | 1.09 Billion | 1.76 Billion |
Operating Income | 236 Million | 179 Million | -168 Million | 106 Million | -101 Million | 196 Million |
Interest Expense | 20 Million | - | 28 Million | 105 Million | 27 Million | 25 Million |
Income Tax Expense | 46 Million | 33 Million | -43 Million | -12 Million | -22 Million | 33 Million |
Earnings before Tax | 215 Million | 141 Million | -189 Million | 17 Million | -117 Million | 171 Million |
Net Income | 169 Million | 108 Million | -147 Million | 26 Million | -97 Million | 138 Million |
Earnings Per Share Basic | 2.88 | 1.84 | -2.51 | - | -1.65 | 2.35 |
Earnings Per Share Diluted | 2.87 | 1.84 | -2.51 | - | -1.65 | 2.35 |
Weighted Average Shares Outstanding | 58.62 Million | 58.62 Million | 58.62 Million | 58.62 Million | 58.62 Million | 58.62 Million |
Weighted Average Shares Outstanding (Diluted) | 58.88 Million | 58.62 Million | 58.62 Million | 58.62 Million | 58.62 Million | 58.62 Million |
Gross Margin | 0.36 | 0.34 | -0.19 | 0.02 | -0.10 | 0.34 |
EBIT Margin | 0.21 | 0.12 | -0.00 | - | 0.07 | 0.19 |
Profit Margin | 0.09 | 0.05 | -0.17 | 0.00 | -0.10 | 0.07 |
EBITDA | 405 Million | 240 Million | -1 Million | - | 67 Million | 367 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | -0.19 | 0.02 | -0.10 | 0.10 |
FTZ
CBRE
601020
GCL
0QSS
YUMC