Concejo AB (publ) (CNCJO-B.ST)
SEK 42.3
(-0.7%)
SEK 42.3
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 535.2 Million | 371.7 Million | 261.2 Million | 255.7 Million | 283.6 Million | 1.42 Billion |
| Cost of Revenue | 300.4 Million | 206.3 Million | 232.9 Million | 244.8 Million | 225.2 Million | 859 Million |
| Gross Profit | 234.8 Million | 165.4 Million | 28.3 Million | 10.9 Million | 58.4 Million | 561.3 Million |
| Operating Expenses | 221.6 Million | 183 Million | 215.4 Million | 122.5 Million | 243.1 Million | 437.1 Million |
| Selling, General and Administrative Expenses | 191.2 Million | 184.1 Million | 214.9 Million | 116.1 Million | 108.9 Million | 401.1 Million |
| Research and Development Expenses | 19.5 Million | 9 Million | 7.3 Million | 13.2 Million | 15 Million | 62 Million |
| Other Expenses | - | -10.1 Million | -6.8 Million | -6.8 Million | 119.2 Million | -26 Million |
| Cost and Expenses | 527.7 Million | 389.3 Million | 448.3 Million | 367.3 Million | 468.3 Million | 1.29 Billion |
| Operating Income | 33.6 Million | -17.6 Million | 22.5 Million | -111.6 Million | -184.7 Million | 82.6 Million |
| Interest Expense | 7 Million | 5.1 Million | 4.2 Million | 14.7 Million | 65.6 Million | 49.3 Million |
| Income Tax Expense | 700 Thousand | 1.1 Million | 900 Thousand | 19.6 Million | 15.5 Million | 13.6 Million |
| Earnings before Tax | 30.6 Million | -190.5 Million | -19.8 Million | -147.4 Million | -291.5 Million | 32 Million |
| Net Income | 16.3 Million | -191.6 Million | -20.7 Million | -167 Million | -307 Million | -217.3 Million |
| Earnings Per Share Basic | 1.39 | -16.37 | -1.77 | -14.28 | -26.24 | -18.58 |
| Earnings Per Share Diluted | 1.39 | -16.37 | -1.77 | -14.28 | -26.24 | -18.57 |
| Weighted Average Shares Outstanding | 11.7 Million | 11.7 Million | 11.69 Million | 11.69 Million | 11.69 Million | 11.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.7 Million | 11.7 Million | 11.69 Million | 11.69 Million | 11.69 Million | 11.7 Million |
| Gross Margin | 0.44 | 0.44 | 0.11 | 0.04 | 0.21 | 0.40 |
| EBIT Margin | 0.12 | -0.07 | 0.15 | -0.38 | -0.46 | 0.17 |
| Profit Margin | 0.03 | -0.52 | -0.08 | -0.65 | -1.08 | -0.15 |
| EBITDA | 65.9 Million | -147.2 Million | 7.3 Million | -125 Million | -216.9 Million | -289.7 Million |
| Earnings Before Tax Margin | 0.06 | -0.05 | 0.09 | -0.44 | -0.65 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.9 Million | 137.2 Million | 535.2 Million | 157.3 Million | 137.4 Million | 130.5 Million |
| Cost of Revenue | 80.4 Million | 81.1 Million | 311.3 Million | 93.9 Million | 84 Million | 80.1 Million |
| Gross Profit | 48.5 Million | 56.1 Million | 223.9 Million | 63.4 Million | 53.4 Million | 50.4 Million |
| Operating Expenses | 62.2 Million | 60.5 Million | 183.9 Million | 61.1 Million | 44.4 Million | 48.4 Million |
| Selling, General and Administrative Expenses | 53.8 Million | 52.4 Million | - | 55.5 Million | 42.5 Million | 50.6 Million |
| Research and Development Expenses | 8.4 Million | 8.1 Million | - | 5.6 Million | 3.5 Million | 5.7 Million |
| Other Expenses | -4.5 Million | - | - | - | - | - |
| Cost and Expenses | 142.6 Million | 141.6 Million | 495.2 Million | 155 Million | 128.4 Million | 128.5 Million |
| Operating Income | -13.7 Million | -4.4 Million | 40 Million | 2.3 Million | 6.3 Million | 9.2 Million |
| Interest Expense | 1 Million | 1.7 Million | 6.2 Million | 1 Million | 1.5 Million | 2.1 Million |
| Income Tax Expense | -100 Thousand | 700 Thousand | 700 Thousand | -2.8 Million | 900 Thousand | 100 Thousand |
| Earnings before Tax | -2.7 Million | -6.3 Million | 30.6 Million | 26.6 Million | 200 Thousand | 7.8 Million |
| Net Income | -5.6 Million | -11.7 Million | 16.3 Million | 24.6 Million | -2.8 Million | 8.5 Million |
| Earnings Per Share Basic | -0.48 | -1.00 | - | 2.59 | -0.29 | 0.73 |
| Earnings Per Share Diluted | -0.48 | -1.00 | - | 2.59 | -0.29 | 0.73 |
| Weighted Average Shares Outstanding | 11.7 Million | 11.7 Million | 11.7 Million | 9.49 Million | 9.49 Million | 11.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.7 Million | 11.7 Million | 11.7 Million | 9.49 Million | 9.49 Million | 11.7 Million |
| Gross Margin | 0.38 | 0.41 | 0.42 | 0.40 | 0.39 | 0.39 |
| EBIT Margin | -0.06 | 0.02 | - | 0.11 | 0.08 | 0.04 |
| Profit Margin | -0.04 | -0.09 | 0.03 | 0.16 | -0.02 | 0.07 |
| EBITDA | -7.8 Million | 3.3 Million | - | 16.7 Million | 10.9 Million | 5.1 Million |
| Earnings Before Tax Margin | -0.11 | -0.03 | 0.07 | 0.01 | 0.05 | 0.07 |
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