Drillcon AB (publ) (DRIL.ST)
SEK 4.72
(1.29%)
SEK 4.72
(1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 473.44 Million | 413.96 Million | 374.06 Million | 309.06 Million | 392.99 Million | 386.58 Million |
| Cost of Revenue | 87.44 Million | 61.33 Million | 47.47 Million | 29.32 Million | 37.67 Million | 42.89 Million |
| Gross Profit | 386 Million | 352.62 Million | 326.59 Million | 279.73 Million | 355.31 Million | 343.68 Million |
| Operating Expenses | 350.86 Million | 350.52 Million | 335.07 Million | 266.2 Million | 306.76 Million | 311.59 Million |
| Selling, General and Administrative Expenses | 321.8 Million | 70.47 Million | 84.61 Million | 42.12 Million | 64.7 Million | 57.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29.05 Million | 280.05 Million | 250.46 Million | 224.08 Million | 242.05 Million | 253.97 Million |
| Cost and Expenses | 438.3 Million | 411.86 Million | 382.54 Million | 295.53 Million | 344.44 Million | 354.49 Million |
| Operating Income | 34.55 Million | 4.64 Million | -9.24 Million | 15.55 Million | 48.55 Million | 32.09 Million |
| Interest Expense | 11.63 Million | 3.75 Million | 1.67 Million | 2.02 Million | 2.43 Million | 1.91 Million |
| Income Tax Expense | 7.61 Million | -1.45 Million | -2.07 Million | 2.5 Million | 11.47 Million | 9.27 Million |
| Earnings before Tax | 28.61 Million | 2.18 Million | -8.94 Million | 15.9 Million | 48.34 Million | 31.6 Million |
| Net Income | 20.99 Million | 3.63 Million | -6.87 Million | 13.4 Million | 36.86 Million | 22.32 Million |
| Earnings Per Share Basic | 0.47 | 0.08 | -0.15 | 0.30 | 0.83 | 0.50 |
| Earnings Per Share Diluted | 0.47 | 0.08 | -0.15 | 0.30 | 0.83 | 0.50 |
| Weighted Average Shares Outstanding | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million |
| Gross Margin | 0.82 | 0.85 | 0.87 | 0.91 | 0.90 | 0.89 |
| EBIT Margin | 0.15 | 0.09 | 0.05 | 0.14 | 0.20 | 0.15 |
| Profit Margin | 0.04 | 0.01 | -0.02 | 0.04 | 0.09 | 0.06 |
| EBITDA | 69.88 Million | 37.49 Million | 22.5 Million | 43.66 Million | 78.32 Million | 57.48 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | -0.02 | 0.05 | 0.12 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.23 Million | 108 Million | 116.91 Million | 473.44 Million | 120.22 Million | 129.2 Million |
| Cost of Revenue | 105.92 Million | 23.81 Million | 100.4 Million | 438.89 Million | 15.13 Million | 3.07 Million |
| Gross Profit | 9.31 Million | 84.18 Million | 16.51 Million | 34.55 Million | 105.08 Million | 126.12 Million |
| Operating Expenses | 101.39 Million | 102.9 Million | 57.13 Million | 352.5 Million | 92.31 Million | 119 Million |
| Selling, General and Administrative Expenses | 92.8 Million | 73.61 Million | 48.63 Million | - | 84.83 Million | 111.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.58 Million | -102.9 Million | - | - | - | - |
| Cost and Expenses | 105.92 Million | 102.9 Million | 100.4 Million | 438.89 Million | 107.44 Million | 122.08 Million |
| Operating Income | 9.31 Million | 5.1 Million | 16.51 Million | 34.55 Million | 12.77 Million | 7.11 Million |
| Interest Expense | 2.21 Million | 1.32 Million | 3.98 Million | 11.63 Million | 3.67 Million | 5.21 Million |
| Income Tax Expense | 1.7 Million | 420 Thousand | 3.04 Million | 7.61 Million | 2.31 Million | 2.46 Million |
| Earnings before Tax | 7.85 Million | 3.3 Million | 12.52 Million | 28.6 Million | 9.55 Million | 8.62 Million |
| Net Income | 6.15 Million | 2.88 Million | 9.48 Million | 20.99 Million | 7.23 Million | 6.16 Million |
| Earnings Per Share Basic | 0.14 | 0.06 | 0.21 | - | 0.16 | 0.14 |
| Earnings Per Share Diluted | 0.14 | 0.06 | 0.21 | - | 0.16 | 0.14 |
| Weighted Average Shares Outstanding | 44.6 Million | 48.05 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.6 Million | 48.05 Million | 44.6 Million | 44.6 Million | 44.6 Million | 44.6 Million |
| Gross Margin | 0.08 | 0.78 | 0.14 | 0.07 | 0.87 | 0.98 |
| EBIT Margin | 0.16 | 0.11 | 0.20 | - | 0.17 | 0.16 |
| Profit Margin | 0.05 | 0.03 | 0.08 | 0.04 | 0.06 | 0.05 |
| EBITDA | 17.89 Million | 11.82 Million | 23.96 Million | - | 20.7 Million | 21.21 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.14 | 0.07 | 0.11 | 0.06 |
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