CellaVision AB (publ) (CEVI.ST)
SEK 222.0
(2.07%)
SEK 222.0
(2.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 677.29 Million | 639.34 Million | 565.55 Million | 471.44 Million | 461.77 Million | 364.81 Million |
| Cost of Revenue | 214.25 Million | 201.02 Million | 173.25 Million | 158.4 Million | 125.03 Million | 93.94 Million |
| Gross Profit | 463.04 Million | 438.31 Million | 392.3 Million | 313.04 Million | 336.73 Million | 270.86 Million |
| Operating Expenses | 295.99 Million | 280.05 Million | 229.57 Million | 202.76 Million | 210.15 Million | 159.25 Million |
| Selling, General and Administrative Expenses | 212.65 Million | 191.49 Million | 165.32 Million | 151.51 Million | 153.74 Million | 120 Million |
| Research and Development Expenses | 83.33 Million | 88.55 Million | 64.24 Million | 51.25 Million | 56.41 Million | 39.25 Million |
| Other Expenses | 1000.00 | - | - | - | - | - |
| Cost and Expenses | 510.24 Million | 481.07 Million | 402.82 Million | 361.17 Million | 335.19 Million | 253.2 Million |
| Operating Income | 167.05 Million | 158.26 Million | 162.73 Million | 110.27 Million | 126.57 Million | 111.6 Million |
| Interest Expense | 3.26 Million | 2.34 Million | 1.86 Million | 2.54 Million | 1.49 Million | 159 Thousand |
| Income Tax Expense | 33.91 Million | 30.09 Million | 32.95 Million | 22.74 Million | 30.04 Million | 23.4 Million |
| Earnings before Tax | 164.22 Million | 148.42 Million | 158.29 Million | 112.22 Million | 129.22 Million | 112.09 Million |
| Net Income | 130.3 Million | 118.33 Million | 125.33 Million | 89.48 Million | 99.17 Million | 88.68 Million |
| Earnings Per Share Basic | 5.46 | 4.96 | 5.25 | 3.75 | 4.16 | 3.72 |
| Earnings Per Share Diluted | 5.46 | 4.96 | 5.25 | 3.75 | 4.16 | 3.72 |
| Weighted Average Shares Outstanding | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Gross Margin | 0.68 | 0.69 | 0.69 | 0.66 | 0.73 | 0.74 |
| EBIT Margin | 0.31 | 0.30 | 0.34 | 0.31 | 0.33 | 0.33 |
| Profit Margin | 0.19 | 0.19 | 0.22 | 0.19 | 0.21 | 0.24 |
| EBITDA | 207.24 Million | 190.86 Million | 193.6 Million | 124.59 Million | 150.87 Million | 113.83 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.29 | 0.23 | 0.27 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 178.65 Million | 187.79 Million | 170.08 Million | 200.63 Million | 677.29 Million | 167.89 Million |
| Cost of Revenue | 57.36 Million | 63.24 Million | 58.01 Million | 64.7 Million | 214.25 Million | 56.47 Million |
| Gross Profit | 121.28 Million | 124.55 Million | 112.06 Million | 135.92 Million | 463.04 Million | 111.42 Million |
| Operating Expenses | 82.89 Million | 75.43 Million | 73.24 Million | 73.36 Million | 295.98 Million | 78.15 Million |
| Selling, General and Administrative Expenses | 56.59 Million | 55.45 Million | 52.37 Million | 54.18 Million | - | 54.87 Million |
| Research and Development Expenses | 26.3 Million | 19.98 Million | 20.86 Million | 19.18 Million | - | 23.28 Million |
| Other Expenses | - | -2 Million | - | - | - | - |
| Cost and Expenses | 140.26 Million | 138.67 Million | 131.26 Million | 138.07 Million | 510.24 Million | 134.62 Million |
| Operating Income | 38.39 Million | 49.11 Million | 38.81 Million | 62.55 Million | 167.05 Million | 33.26 Million |
| Interest Expense | 582 Thousand | 2.59 Million | 2.24 Million | -3.76 Million | 3.26 Million | 1.5 Million |
| Income Tax Expense | 7.8 Million | 9.66 Million | 8.12 Million | 12.93 Million | 33.91 Million | 6.19 Million |
| Earnings before Tax | 38.91 Million | 48.21 Million | 38.24 Million | 63.37 Million | 164.22 Million | 32.15 Million |
| Net Income | 31.11 Million | 38.54 Million | 30.12 Million | 50.43 Million | 130.3 Million | 25.96 Million |
| Earnings Per Share Basic | 1.30 | 1.62 | 1.26 | 2.11 | - | 1.09 |
| Earnings Per Share Diluted | 1.30 | 1.62 | 1.26 | 2.11 | - | 1.09 |
| Weighted Average Shares Outstanding | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million | 23.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.85 Million | 23.85 Million | 23.85 Million | 23.86 Million | 23.85 Million | 23.85 Million |
| Gross Margin | 0.68 | 0.66 | 0.66 | 0.68 | 0.68 | 0.66 |
| EBIT Margin | 0.22 | 0.32 | 0.24 | 0.35 | - | 0.20 |
| Profit Margin | 0.17 | 0.21 | 0.18 | 0.25 | 0.19 | 0.15 |
| EBITDA | 39.49 Million | 59.7 Million | 40.49 Million | 70.78 Million | - | 33.65 Million |
| Earnings Before Tax Margin | 0.21 | 0.26 | 0.23 | 0.31 | 0.25 | 0.20 |
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