Cibus Nordic Real Estate AB (publ) (CIBUS.ST)
SEK 173.25
(4.18%)
SEK 173.25
(4.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 140 Million | 124.01 Million | 93.75 Million | 74.37 Million | 60.19 Million | 55.68 Million |
| Cost of Revenue | 25.27 Million | 24.41 Million | 17.42 Million | 12.98 Million | 11.57 Million | - |
| Gross Profit | 114.72 Million | 99.6 Million | 76.32 Million | 61.39 Million | 48.61 Million | 55.68 Million |
| Operating Expenses | 9.93 Million | 8.53 Million | 6.38 Million | 6.52 Million | 5.12 Million | 25.13 Million |
| Selling, General and Administrative Expenses | 9.93 Million | 5.39 Million | 3.91 Million | 4.92 Million | 5.29 Million | 4.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 35.21 Million | 32.94 Million | 23.81 Million | 19.5 Million | 16.69 Million | 25.13 Million |
| Operating Income | 104.79 Million | 111.57 Million | 78.56 Million | 56.62 Million | 48.61 Million | 42.63 Million |
| Interest Expense | 49.92 Million | 28.18 Million | 20.17 Million | 16.67 Million | 12.17 Million | - |
| Income Tax Expense | -3.55 Million | 17.49 Million | 7.99 Million | 4.99 Million | 5.11 Million | 10.1 Million |
| Earnings before Tax | -23.47 Million | 97.48 Million | 59.36 Million | 39.59 Million | 35.39 Million | 65.62 Million |
| Net Income | -19.91 Million | 79.99 Million | 51.37 Million | 34.59 Million | 30.27 Million | 55.52 Million |
| Earnings Per Share Basic | -0.46 | 1.66 | 1.25 | 0.95 | 0.97 | 1.79 |
| Earnings Per Share Diluted | -0.41 | 1.66 | 1.25 | 0.95 | 0.97 | 1.79 |
| Weighted Average Shares Outstanding | 48.56 Million | 47.42 Million | 40.28 Million | 36.45 Million | 31.1 Million | 31.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.44 Million | 47.42 Million | 40.28 Million | 36.45 Million | 31.1 Million | 31.1 Million |
| Gross Margin | 0.82 | 0.80 | 0.81 | 0.83 | 0.81 | 1.00 |
| EBIT Margin | 0.18 | 0.90 | 0.84 | 0.76 | 0.80 | 0.41 |
| Profit Margin | -0.14 | 0.64 | 0.55 | 0.47 | 0.50 | 1.00 |
| EBITDA | 24.67 Million | 125.76 Million | 79.55 Million | 56.28 Million | 48.2 Million | 22.99 Million |
| Earnings Before Tax Margin | 0.75 | 0.90 | 0.84 | 0.76 | 0.81 | 0.77 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.44 Million | 36.01 Million | 140 Million | 34.69 Million | 36.53 Million | 33.8 Million |
| Cost of Revenue | 1.24 Million | 1.33 Million | 25.27 Million | 6.56 Million | 5.58 Million | 1.24 Million |
| Gross Profit | 35.2 Million | 34.68 Million | 114.72 Million | 28.12 Million | 30.95 Million | 32.55 Million |
| Operating Expenses | 8.2 Million | 9.04 Million | 9.93 Million | 3.69 Million | 1.93 Million | 6.61 Million |
| Selling, General and Administrative Expenses | 3.46 Million | 2.46 Million | - | -655 Thousand | 1.93 Million | 2.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.74 Million | - | - | - | - | - |
| Cost and Expenses | 9.44 Million | 10.37 Million | 35.21 Million | 10.26 Million | 7.51 Million | 7.86 Million |
| Operating Income | 28.06 Million | 21.69 Million | 46.46 Million | -34.96 Million | 30.08 Million | 24.14 Million |
| Interest Expense | - | - | 48.07 Million | - | - | - |
| Income Tax Expense | -379 Thousand | -2.21 Million | -3.55 Million | -6.75 Million | 2.55 Million | 1.79 Million |
| Earnings before Tax | 1.84 Million | -6.2 Million | -23.47 Million | -40.65 Million | 10.58 Million | 5.78 Million |
| Net Income | 2.22 Million | -3.98 Million | -19.91 Million | -33.9 Million | 8.03 Million | 3.99 Million |
| Earnings Per Share Basic | 0.04 | -0.07 | - | -0.59 | 0.13 | 0.06 |
| Earnings Per Share Diluted | 0.04 | -0.07 | - | -0.59 | 0.13 | 0.06 |
| Weighted Average Shares Outstanding | 57.24 Million | 57.24 Million | 54.44 Million | 57.24 Million | 57.24 Million | 54.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.24 Million | 57.24 Million | 54.44 Million | 57.24 Million | 57.24 Million | 54.73 Million |
| Gross Margin | 0.97 | 0.96 | 0.82 | 0.81 | 0.85 | 0.96 |
| EBIT Margin | 0.75 | 0.60 | - | -1.01 | 0.82 | 0.71 |
| Profit Margin | 0.06 | -0.11 | -0.14 | -0.98 | 0.22 | 0.12 |
| EBITDA | 27.34 Million | 21.71 Million | - | -34.96 Million | 30.08 Million | 24.14 Million |
| Earnings Before Tax Margin | 0.77 | 0.60 | 0.33 | -1.01 | 0.82 | 0.71 |
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