Eltel AB (publ) (ELTEL.ST)
SEK 6.3
(0.32%)
SEK 6.3
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 850.1 Million | 823.6 Million | 812.6 Million | 938 Million | 1.08 Billion | 1.18 Billion |
| Cost of Revenue | 774.5 Million | 748.9 Million | 724.5 Million | 838.6 Million | 1 Billion | 1.08 Billion |
| Gross Profit | 75.6 Million | 74.7 Million | 88.1 Million | 99.4 Million | 82.9 Million | 108.4 Million |
| Operating Expenses | 80.9 Million | 77.2 Million | 78.1 Million | 89.2 Million | 94.6 Million | 111.2 Million |
| Selling, General and Administrative Expenses | 82.4 Million | 77.2 Million | 78.1 Million | 89.2 Million | 94.6 Million | 109 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.5 Million | 300 Thousand | 1.3 Million | 600 Thousand | -100 Thousand | -3.9 Million |
| Cost and Expenses | 855.4 Million | 826.1 Million | 802.6 Million | 927.8 Million | 1.09 Billion | 1.19 Billion |
| Operating Income | -5.3 Million | -4.8 Million | 8.3 Million | 6.9 Million | -13.4 Million | -9.2 Million |
| Interest Expense | 12.6 Million | 7.6 Million | 4.6 Million | 6.3 Million | 8.7 Million | 6.5 Million |
| Income Tax Expense | -10.3 Million | 3.5 Million | 3.8 Million | 9.7 Million | 2.4 Million | 4.1 Million |
| Earnings before Tax | -17.9 Million | -11.4 Million | 8.7 Million | 14.9 Million | -22.7 Million | -18 Million |
| Net Income | -7.9 Million | -14.9 Million | 4.3 Million | 4.7 Million | -25.1 Million | -23.3 Million |
| Earnings Per Share Basic | -0.05 | -0.10 | 0.03 | 0.03 | -0.16 | -0.15 |
| Earnings Per Share Diluted | -0.05 | -0.10 | 0.03 | 0.03 | -0.16 | -0.15 |
| Weighted Average Shares Outstanding | 148.57 Million | 156.69 Million | 156.64 Million | 156.64 Million | 156.64 Million | 156.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.73 Million | 156.78 Million | 156.72 Million | 156.69 Million | 156.89 Million | 156.79 Million |
| Gross Margin | 0.09 | 0.09 | 0.11 | 0.11 | 0.08 | 0.09 |
| EBIT Margin | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | 0.01 |
| Profit Margin | -0.01 | -0.02 | 0.01 | 0.01 | -0.02 | -0.02 |
| EBITDA | 24.8 Million | 25.9 Million | 45.4 Million | 59.4 Million | 26.9 Million | 7.1 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 216.1 Million | 176.3 Million | 240 Million | 850.1 Million | 213.5 Million | 208.1 Million |
| Cost of Revenue | 194.4 Million | 157.7 Million | 215.8 Million | 774.5 Million | 191 Million | 189.6 Million |
| Gross Profit | 21.7 Million | 18.6 Million | 24.2 Million | 75.6 Million | 22.5 Million | 18.5 Million |
| Operating Expenses | 21.4 Million | 22.7 Million | 21.9 Million | 82.4 Million | 17.8 Million | 20.4 Million |
| Selling, General and Administrative Expenses | 21.4 Million | 22.7 Million | 21.9 Million | - | 17.8 Million | 20.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 300 Thousand | -23 Million | 600 Thousand | 1.8 Million | 400 Thousand | 400 Thousand |
| Cost and Expenses | 215.8 Million | 180.4 Million | 237.7 Million | 856.9 Million | 208.8 Million | 210 Million |
| Operating Income | 500 Thousand | -27.2 Million | 2.9 Million | -5.3 Million | 5 Million | -1.5 Million |
| Interest Expense | 3.1 Million | 3.1 Million | 2.7 Million | 12.6 Million | 3.6 Million | 3.2 Million |
| Income Tax Expense | 400 Thousand | 300 Thousand | -11.1 Million | -10.3 Million | 100 Thousand | 100 Thousand |
| Earnings before Tax | -2.3 Million | -30.2 Million | -800 Thousand | -17.9 Million | 1.9 Million | -4.5 Million |
| Net Income | -2.8 Million | -30.5 Million | 10.2 Million | -7.9 Million | 1.5 Million | -4.5 Million |
| Earnings Per Share Basic | -0.02 | -0.19 | 0.06 | - | 0.01 | -0.03 |
| Earnings Per Share Diluted | -0.02 | -0.19 | 0.06 | - | 0.01 | -0.03 |
| Weighted Average Shares Outstanding | 156.73 Million | 156.73 Million | 156.73 Million | 148.57 Million | 156.73 Million | 150 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.73 Million | 156.73 Million | 156.73 Million | 156.73 Million | 156.73 Million | 156.73 Million |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.09 | 0.11 | 0.09 |
| EBIT Margin | 0.04 | -0.11 | 0.04 | - | 0.06 | 0.03 |
| Profit Margin | -0.01 | -0.17 | 0.04 | -0.01 | 0.01 | -0.02 |
| EBITDA | 8.8 Million | -19.5 Million | 9.3 Million | - | 13.2 Million | 5.8 Million |
| Earnings Before Tax Margin | 0.00 | -0.15 | 0.01 | -0.01 | 0.02 | -0.01 |
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CLGN