Clavister Holding AB (publ.) (CLAV.ST)
SEK 2.22
(12.41%)
SEK 2.22
(12.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 160.61 Million | 149.4 Million | 134.03 Million | 140.15 Million | 123.46 Million | 112.51 Million |
| Cost of Revenue | 31.94 Million | 27.73 Million | 19.18 Million | 17.8 Million | -22.63 Million | -13.09 Million |
| Gross Profit | 128.66 Million | 121.66 Million | 114.84 Million | 122.35 Million | 146.1 Million | 125.6 Million |
| Operating Expenses | 159.32 Million | 171.2 Million | 169.84 Million | 173.26 Million | 222.59 Million | 215.72 Million |
| Selling, General and Administrative Expenses | 36.83 Million | 33.55 Million | 31.63 Million | 33.34 Million | 33.9 Million | 45.92 Million |
| Research and Development Expenses | 41.24 Million | 34.18 Million | 28.03 Million | 28.26 Million | 33.72 Million | 28.31 Million |
| Other Expenses | - | 137.65 Million | 138.2 Million | 139.91 Million | 188.69 Million | 169.05 Million |
| Cost and Expenses | 191.26 Million | 198.94 Million | 189.03 Million | 191.06 Million | 199.96 Million | 202.63 Million |
| Operating Income | -30.65 Million | -49.54 Million | -54.99 Million | -50.9 Million | -76.49 Million | -90.11 Million |
| Interest Expense | 34.29 Million | 23.33 Million | 14.92 Million | 14.83 Million | 30.72 Million | 21.69 Million |
| Income Tax Expense | -153 Thousand | 309 Thousand | -384 Thousand | 367 Thousand | 75.66 Million | 4.69 Million |
| Earnings before Tax | -65.5 Million | -112.52 Million | -91.52 Million | -80.86 Million | -112.5 Million | -118.23 Million |
| Net Income | -65.35 Million | -112.83 Million | -91.14 Million | -81.23 Million | -188.16 Million | -122.92 Million |
| Earnings Per Share Basic | -0.59 | -1.02 | -0.85 | -1.06 | -3.56 | -3.70 |
| Earnings Per Share Diluted | -0.59 | -1.02 | -0.85 | -1.06 | -3.56 | -3.70 |
| Weighted Average Shares Outstanding | 110.75 Million | 110.75 Million | 106.61 Million | 76.37 Million | 52.78 Million | 33.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.75 Million | 110.75 Million | 106.61 Million | 76.37 Million | 52.78 Million | 33.21 Million |
| Gross Margin | 0.80 | 0.81 | 0.86 | 0.87 | 1.18 | 1.12 |
| EBIT Margin | -0.15 | -0.32 | -0.30 | -0.21 | -0.33 | -0.54 |
| Profit Margin | -0.41 | -0.76 | -0.68 | -0.58 | -1.52 | -1.09 |
| EBITDA | -24.15 Million | -79.75 Million | -65.64 Million | -54.68 Million | -71.82 Million | -87.34 Million |
| Earnings Before Tax Margin | -0.19 | -0.33 | -0.41 | -0.36 | -0.62 | -0.80 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 44.84 Million | 43.99 Million | 48.1 Million | 160.61 Million | 39.49 Million | 39.53 Million |
| Cost of Revenue | 52.82 Million | 48.82 Million | 55.85 Million | 195.69 Million | 862 Thousand | 6.41 Million |
| Gross Profit | -7.97 Million | -4.82 Million | -7.74 Million | -35.08 Million | 38.63 Million | 33.12 Million |
| Operating Expenses | 43.19 Million | 39.94 Million | 14.59 Million | 160.8 Million | 43.73 Million | 41.64 Million |
| Selling, General and Administrative Expenses | 41.35 Million | 39.43 Million | 41.75 Million | - | 31.42 Million | 39.1 Million |
| Research and Development Expenses | 10.15 Million | 10.71 Million | 11.73 Million | - | 7.32 Million | 10.24 Million |
| Other Expenses | 43.19 Million | - | - | - | - | - |
| Cost and Expenses | 52.82 Million | 48.82 Million | 55.85 Million | 195.69 Million | 44.59 Million | 48.05 Million |
| Operating Income | -7.97 Million | -4.82 Million | -7.74 Million | -35.08 Million | -5.1 Million | -8.52 Million |
| Interest Expense | 8.19 Million | 11.33 Million | - | 33.65 Million | 9.63 Million | 9.81 Million |
| Income Tax Expense | 7000.00 | 10 Thousand | -137 Thousand | -153 Thousand | 14 Thousand | -30 Thousand |
| Earnings before Tax | -10.14 Million | -23.32 Million | -6.97 Million | -65.5 Million | -8.83 Million | -28.63 Million |
| Net Income | -10.14 Million | -23.33 Million | -6.83 Million | -65.35 Million | -8.85 Million | -28.6 Million |
| Earnings Per Share Basic | -0.04 | -0.17 | -0.06 | - | -0.08 | -0.26 |
| Earnings Per Share Diluted | -0.04 | -0.17 | -0.06 | - | -0.08 | -0.26 |
| Weighted Average Shares Outstanding | 226.12 Million | 141.32 Million | 110.75 Million | 110.75 Million | 110.75 Million | 110.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.12 Million | 141.32 Million | 110.75 Million | 110.75 Million | 110.75 Million | 110.75 Million |
| Gross Margin | -0.18 | -0.11 | -0.16 | -0.22 | 0.98 | 0.84 |
| EBIT Margin | 0.09 | 0.15 | 0.12 | - | 0.18 | 0.09 |
| Profit Margin | -0.23 | -0.53 | -0.14 | -0.41 | -0.22 | -0.72 |
| EBITDA | 3.88 Million | 6.4 Million | 5.84 Million | - | 7.2 Million | 3.42 Million |
| Earnings Before Tax Margin | -0.18 | -0.11 | -0.16 | -0.22 | -0.13 | -0.22 |
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