Clas Ohlson AB (publ) (CLAS-B.ST)
SEK 214.2
(-1.2%)
SEK 214.2
(-1.2%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 10.23 Billion | 9.02 Billion | 8.78 Billion | 8.28 Billion | 8.75 Billion | 8.77 Billion |
| Cost of Revenue | 6.05 Billion | 5.64 Billion | 5.17 Billion | 4.92 Billion | 5.26 Billion | 5.27 Billion |
| Gross Profit | 4.17 Billion | 3.38 Billion | 3.6 Billion | 3.35 Billion | 3.49 Billion | 3.49 Billion |
| Operating Expenses | 2.34 Billion | 2.93 Billion | 2.89 Billion | 2.75 Billion | 2.96 Billion | 3.21 Billion |
| Selling, General and Administrative Expenses | 3.1 Billion | 2.28 Billion | 2.29 Billion | 2.74 Billion | 2.94 Billion | 3.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.4 Million | 8 Million | 6.7 Million | 25.2 Million | 24.9 Million |
| Cost and Expenses | 9.15 Billion | 8.57 Billion | 8.06 Billion | 7.68 Billion | 8.23 Billion | 8.49 Billion |
| Operating Income | 716.8 Million | 305 Million | 719.4 Million | 608.2 Million | 549.2 Million | 94 Million |
| Interest Expense | 70 Million | 66 Million | 65.1 Million | 63.6 Million | 67.7 Million | 3.3 Million |
| Income Tax Expense | 144.2 Million | 61.8 Million | 133.9 Million | 123.6 Million | 105.8 Million | 20.3 Million |
| Earnings before Tax | 652.8 Million | 242.4 Million | 656.4 Million | 544.9 Million | 481.8 Million | 91.9 Million |
| Net Income | 508.6 Million | 180.6 Million | 522.5 Million | 421.3 Million | 375.9 Million | 71.6 Million |
| Earnings Per Share Basic | 8.03 | 2.85 | 8.25 | 6.66 | 5.95 | 1.13 |
| Earnings Per Share Diluted | 8.01 | 2.85 | 8.25 | 6.66 | 5.94 | 1.13 |
| Weighted Average Shares Outstanding | 63.35 Million | 63.35 Million | 63.35 Million | 63.34 Million | 63.27 Million | 63.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.47 Million | 63.35 Million | 63.35 Million | 63.35 Million | 63.29 Million | 63.23 Million |
| Gross Margin | 0.41 | 0.37 | 0.41 | 0.41 | 0.40 | 0.40 |
| EBIT Margin | 0.16 | 0.14 | 0.17 | 0.16 | 0.14 | 0.06 |
| Profit Margin | 0.05 | 0.02 | 0.06 | 0.05 | 0.04 | 0.01 |
| EBITDA | 1.61 Billion | 1.08 Billion | 1.47 Billion | 1.32 Billion | 1.23 Billion | 332 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.08 | 0.07 | 0.06 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.62 Billion | 10.23 Billion | 2.16 Billion | 3.41 Billion | 2.46 Billion | 2.19 Billion |
| Cost of Revenue | 1.63 Billion | 6.05 Billion | 1.31 Billion | 2.1 Billion | 1.44 Billion | 1.35 Billion |
| Gross Profit | 984.2 Million | 4.17 Billion | 854.2 Million | 1.3 Billion | 1.01 Billion | 836.8 Million |
| Operating Expenses | 781.5 Million | 3.1 Billion | 777.6 Million | 886.8 Million | 770.3 Million | 852.4 Million |
| Selling, General and Administrative Expenses | 781.5 Million | - | 777.6 Million | 886.8 Million | 741.8 Million | 698.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -100 Thousand | 17.8 Million | - | - | - | - |
| Cost and Expenses | 2.42 Billion | 9.15 Billion | 2.09 Billion | 2.98 Billion | 2.21 Billion | 2.2 Billion |
| Operating Income | 202.7 Million | 1.07 Billion | 76.6 Million | 422.8 Million | 245.2 Million | -15.5 Million |
| Interest Expense | 17.8 Million | 70 Million | 16.5 Million | 17.4 Million | 19.6 Million | 16.6 Million |
| Income Tax Expense | 41.3 Million | 144.2 Million | 9.8 Million | 86.2 Million | 53.4 Million | -5.2 Million |
| Earnings before Tax | 187.1 Million | 652.8 Million | 50.5 Million | 407.2 Million | 226.8 Million | -31.6 Million |
| Net Income | 145.8 Million | 508.6 Million | 40.7 Million | 321 Million | 173.4 Million | -26.4 Million |
| Earnings Per Share Basic | 2.30 | - | 0.64 | 5.07 | 2.74 | -0.42 |
| Earnings Per Share Diluted | 2.30 | - | 0.64 | 5.06 | 2.73 | -0.42 |
| Weighted Average Shares Outstanding | 63.35 Million | 63.35 Million | 63.35 Million | 63.35 Million | 63.35 Million | 63.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.48 Million | 63.47 Million | 63.47 Million | 63.47 Million | 63.46 Million | 63.35 Million |
| Gross Margin | 0.38 | 0.41 | 0.39 | 0.38 | 0.41 | 0.38 |
| EBIT Margin | 0.15 | - | 0.12 | 0.18 | 0.10 | -0.01 |
| Profit Margin | 0.06 | 0.05 | 0.02 | 0.09 | 0.07 | -0.01 |
| EBITDA | 390 Million | - | 267.8 Million | 604.8 Million | 246.4 Million | -15 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.04 | 0.12 | 0.10 | -0.01 |
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