Cheffelo AB (publ) (CHEF.ST)
SEK 44.5
(5.45%)
SEK 44.5
(5.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 999.72 Million | 1.08 Billion | 1.38 Billion | 1.21 Billion | 1.08 Billion | 1.32 Billion |
| Cost of Revenue | 971.67 Million | 1.11 Billion | 1.34 Billion | 1.12 Billion | 1.05 Billion | 1.4 Billion |
| Gross Profit | 28.05 Million | -33.69 Million | 38.67 Million | 93.94 Million | 29.63 Million | -79.26 Million |
| Operating Expenses | 401.96 Million | 449.23 Million | 485.31 Million | 378.29 Million | - | - |
| Selling, General and Administrative Expenses | 401.96 Million | - | 227.8 Million | 162.17 Million | 129.45 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -129.45 Million | - |
| Cost and Expenses | 971.67 Million | 1.11 Billion | 1.34 Billion | 1.12 Billion | 1.05 Billion | 1.4 Billion |
| Operating Income | 30.73 Million | -33.69 Million | 38.67 Million | 93.94 Million | 29.63 Million | -79.26 Million |
| Interest Expense | 7.54 Million | 7.27 Million | 21.11 Million | 27.53 Million | 24.08 Million | 20.29 Million |
| Income Tax Expense | 8.22 Million | -88 Thousand | 9.54 Million | -3.73 Million | 6.27 Million | -13.65 Million |
| Earnings before Tax | 27.53 Million | -154.65 Million | 26.9 Million | 63.53 Million | -170.76 Million | -380.82 Million |
| Net Income | 19.3 Million | -154.56 Million | 17.35 Million | 65.03 Million | -177.36 Million | -366.87 Million |
| Earnings Per Share Basic | 1.52 | -12.19 | 1.60 | 5.13 | -13.99 | -28.94 |
| Earnings Per Share Diluted | 1.52 | -12.19 | 1.60 | 5.13 | -13.99 | -28.94 |
| Weighted Average Shares Outstanding | 12.67 Million | 12.67 Million | 10.84 Million | 12.67 Million | 12.67 Million | 12.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.67 Million | 12.67 Million | 10.84 Million | 12.67 Million | 12.67 Million | 12.67 Million |
| Gross Margin | 0.03 | -0.03 | 0.03 | 0.08 | 0.03 | -0.06 |
| EBIT Margin | 0.08 | 0.01 | 0.06 | 0.11 | 0.07 | -0.02 |
| Profit Margin | 0.02 | -0.14 | 0.01 | 0.05 | -0.16 | -0.28 |
| EBITDA | 82.67 Million | -97.5 Million | 93.93 Million | 134.51 Million | -100.94 Million | -310.47 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.03 | 0.08 | 0.03 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 256.91 Million | 288.74 Million | 270.33 Million | 999.72 Million | 211.02 Million | 230.54 Million |
| Cost of Revenue | 237.81 Million | 279.2 Million | 254.81 Million | 971.67 Million | 224.51 Million | 215.79 Million |
| Gross Profit | 19.09 Million | 9.54 Million | 15.51 Million | 28.05 Million | -13.49 Million | 14.75 Million |
| Operating Expenses | 92.17 Million | 115.43 Million | 102.55 Million | 401.96 Million | 101.74 Million | 86.25 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 92.17 Million | - | - | - | - | - |
| Cost and Expenses | 237.81 Million | 279.2 Million | 254.81 Million | 971.67 Million | 224.51 Million | 215.79 Million |
| Operating Income | 19.09 Million | 9.54 Million | 15.51 Million | 28.05 Million | -13.49 Million | 14.75 Million |
| Interest Expense | 2.34 Million | 1.86 Million | 1.65 Million | 7.29 Million | 1.79 Million | 1.88 Million |
| Income Tax Expense | 4.53 Million | 3.51 Million | 1.42 Million | 8.22 Million | -2.09 Million | 4.53 Million |
| Earnings before Tax | 18.44 Million | 9.67 Million | 17.73 Million | 27.53 Million | -14.62 Million | 12.97 Million |
| Net Income | 13.91 Million | 6.15 Million | 16.31 Million | 19.3 Million | -12.52 Million | 8.44 Million |
| Earnings Per Share Basic | 1.10 | 0.49 | 1.29 | - | -0.99 | 0.67 |
| Earnings Per Share Diluted | 1.08 | 0.49 | 1.29 | - | -0.99 | 0.67 |
| Weighted Average Shares Outstanding | 12.67 Million | 12.67 Million | 12.67 Million | 12.67 Million | 12.67 Million | 12.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.89 Million | 12.67 Million | 12.67 Million | 12.67 Million | 12.67 Million | 12.67 Million |
| Gross Margin | 0.07 | 0.03 | 0.06 | 0.03 | -0.06 | 0.06 |
| EBIT Margin | 0.12 | 0.08 | 0.10 | - | -0.01 | 0.12 |
| Profit Margin | 0.05 | 0.02 | 0.06 | 0.02 | -0.06 | 0.04 |
| EBITDA | 31.84 Million | 21.72 Million | 27.09 Million | - | -1.24 Million | 26.57 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.06 | 0.03 | -0.06 | 0.06 |
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