Diös Fastigheter AB (publ) (DIOS.ST)
SEK 77.9
(0.45%)
SEK 77.9
(0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 2.2 Billion | 1.96 Billion | 1.86 Billion | 1.85 Billion | 1.81 Billion |
| Cost of Revenue | 793 Million | 740 Million | 678 Million | 659 Million | 667 Million | 670 Million |
| Gross Profit | 1.71 Billion | 1.46 Billion | 1.28 Billion | 1.2 Billion | 1.18 Billion | 1.14 Billion |
| Operating Expenses | 89 Million | 90 Million | 71 Million | 60 Million | 73 Million | 71 Million |
| Selling, General and Administrative Expenses | 89 Million | 90 Million | 75 Million | 76 Million | 73 Million | 71 Million |
| Research and Development Expenses | - | 0.47 | 1.46 | 0.61 | 0.70 | 0.88 |
| Other Expenses | - | -86 Million | -71 Million | -71 Million | -71 Million | 520 Million |
| Cost and Expenses | 882 Million | 830 Million | 749 Million | 719 Million | 740 Million | 741 Million |
| Operating Income | 1.71 Billion | 1.46 Billion | 1.28 Billion | 1.21 Billion | 1.18 Billion | 1.14 Billion |
| Interest Expense | 815 Million | 273 Million | 161 Million | 170 Million | 147 Million | 157 Million |
| Income Tax Expense | -113 Million | 215 Million | 548 Million | 239 Million | 252 Million | 256 Million |
| Earnings before Tax | -963 Million | 1.04 Billion | 2.87 Billion | 1.15 Billion | 1.3 Billion | 1.59 Billion |
| Net Income | -850 Million | 830 Million | 2.3 Billion | 914 Million | 1.04 Billion | 1.33 Billion |
| Earnings Per Share Basic | -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 |
| Earnings Per Share Diluted | -6.01 | 5.87 | 17.12 | 6.81 | 7.74 | 9.95 |
| Weighted Average Shares Outstanding | 141.43 Million | 141.42 Million | 134.66 Million | 134.16 Million | 134.51 Million | 134.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.43 Million | 141.42 Million | 134.66 Million | 134.16 Million | 134.51 Million | 134.51 Million |
| Gross Margin | 0.68 | 0.67 | 0.65 | 0.65 | 0.64 | 0.63 |
| EBIT Margin | 0.70 | 0.55 | 1.53 | 0.71 | 0.78 | 0.96 |
| Profit Margin | -0.34 | 0.38 | 1.17 | 0.49 | 0.56 | 0.74 |
| EBITDA | 1.75 Billion | 1.29 Billion | 1.22 Billion | 1.32 Billion | 954 Million | 896 Million |
| Earnings Before Tax Margin | 0.68 | 0.67 | 0.66 | 0.65 | 0.64 | 0.63 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 622 Million | 635 Million | 639 Million | 646 Million | 2.5 Billion | 621 Million |
| Cost of Revenue | 161 Million | 188 Million | 232 Million | 206 Million | 793 Million | 172 Million |
| Gross Profit | 461 Million | 447 Million | 407 Million | 440 Million | 1.71 Billion | 449 Million |
| Operating Expenses | 18 Million | 20 Million | 20 Million | 26 Million | 89 Million | 23 Million |
| Selling, General and Administrative Expenses | 18 Million | 20 Million | 20 Million | 26 Million | - | 23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18 Million | -20 Million | -20 Million | -26 Million | -89 Million | -23 Million |
| Cost and Expenses | 179 Million | 208 Million | 252 Million | 232 Million | 882 Million | 195 Million |
| Operating Income | 462 Million | 427 Million | 407 Million | 414 Million | 1.62 Billion | 449 Million |
| Interest Expense | - | - | - | 185 Million | 815 Million | 206 Million |
| Income Tax Expense | 41 Million | -2 Million | 105 Million | -83 Million | -113 Million | 27 Million |
| Earnings before Tax | 30 Million | 116 Million | 363 Million | -770 Million | -963 Million | 114 Million |
| Net Income | -11 Million | 118 Million | 259 Million | -687 Million | -850 Million | 88 Million |
| Earnings Per Share Basic | -0.08 | 0.83 | 1.83 | -4.86 | - | 0.62 |
| Earnings Per Share Diluted | -0.08 | 0.83 | 1.83 | -4.86 | - | 0.62 |
| Weighted Average Shares Outstanding | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million | 141.43 Million |
| Gross Margin | 0.74 | 0.70 | 0.64 | 0.68 | 0.68 | 0.72 |
| EBIT Margin | 0.71 | 0.68 | 0.25 | -1.31 | - | 0.53 |
| Profit Margin | -0.02 | 0.19 | 0.41 | -1.06 | -0.34 | 0.14 |
| EBITDA | 443 Million | 429 Million | 161 Million | -844 Million | - | 329 Million |
| Earnings Before Tax Margin | 0.74 | 0.67 | 0.64 | 0.64 | 0.65 | 0.72 |
KNOS
8194
ABUS
2371
2020
CELL