Fastighetsbolaget Emilshus AB (publ) (EMIL-PREF.ST)
SEK 29.9
(-0.99%)
SEK 29.9
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 593.1 Million | 454.6 Million | 280.4 Million | 182.6 Million | 89.92 Million |
| Cost of Revenue | 122.5 Million | 91.4 Million | 52 Million | 34.3 Million | - |
| Gross Profit | 470.6 Million | 363.2 Million | 228.4 Million | 148.3 Million | 89.92 Million |
| Operating Expenses | 31.8 Million | 37.3 Million | 23.1 Million | 18.6 Million | 38.52 Million |
| Selling, General and Administrative Expenses | 31.8 Million | 0.68 | 1.67 | 6.3 Million | 13.03 Million |
| Research and Development Expenses | - | 0.90 | 2.13 | - | - |
| Other Expenses | - | 83.8 Million | 392.4 Million | - | - |
| Cost and Expenses | 154.3 Million | 128.7 Million | 75.1 Million | 52.9 Million | 38.52 Million |
| Operating Income | 438.8 Million | 400 Thousand | 600 Thousand | 267.5 Million | 60.55 Million |
| Interest Expense | 207.1 Million | 143.5 Million | 74.3 Million | 44 Million | 13.95 Million |
| Income Tax Expense | 45.6 Million | 325.9 Million | 205.3 Million | 44.7 Million | 21.73 Million |
| Earnings before Tax | 78.8 Million | 326.3 Million | 205.9 Million | 220.6 Million | 114.5 Million |
| Net Income | 33.2 Million | 310.9 Million | 468.9 Million | 175.9 Million | 92.76 Million |
| Earnings Per Share Basic | 0.29 | 3.08 | 6.58 | 2.49 | 2.32 |
| Earnings Per Share Diluted | 0.29 | 3.08 | 6.58 | 2.49 | 2.32 |
| Weighted Average Shares Outstanding | 114.4 Million | 100.81 Million | 71.23 Million | 70.55 Million | 39.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.4 Million | 100.81 Million | 71.23 Million | 70.55 Million | 39.94 Million |
| Gross Margin | 0.79 | 0.80 | 0.81 | 0.81 | 1.00 |
| EBIT Margin | 0.48 | 0.94 | 2.35 | 1.46 | 0.60 |
| Profit Margin | 0.06 | 0.68 | 1.67 | 0.96 | 1.03 |
| EBITDA | 286 Million | 427.9 Million | 205.9 Million | 264.6 Million | 53.94 Million |
| Earnings Before Tax Margin | 0.74 | 0.00 | 0.00 | 1.46 | 0.67 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 173 Million | 162 Million | 158 Million | 146.6 Million | 594.8 Million | 144.7 Million |
| Cost of Revenue | 30 Million | 30 Million | 36 Million | 32.2 Million | 122.5 Million | 24.8 Million |
| Gross Profit | 143 Million | 132 Million | 122 Million | 114.4 Million | 472.3 Million | 119.9 Million |
| Operating Expenses | 8 Million | 9 Million | 8 Million | 9.5 Million | 26.6 Million | 1.5 Million |
| Selling, General and Administrative Expenses | 8 Million | 9 Million | 8 Million | -19.6 Million | - | 6.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9 Million | - | - | -361.7 Million | 4.6 Million |
| Cost and Expenses | 38 Million | 39 Million | 44 Million | 42.2 Million | 149.6 Million | 30.9 Million |
| Operating Income | 135 Million | 123 Million | 114 Million | 104.4 Million | 500 Thousand | 113.8 Million |
| Interest Expense | - | - | - | - | 207.1 Million | - |
| Income Tax Expense | 12 Million | 23 Million | 30 Million | 3.9 Million | 440.5 Million | 17.2 Million |
| Earnings before Tax | 25 Million | 108 Million | 97 Million | -40.1 Million | 441 Million | 57.9 Million |
| Net Income | 13 Million | 85 Million | 67 Million | -44 Million | 78.8 Million | 40.6 Million |
| Earnings Per Share Basic | 0.03 | 0.81 | 0.67 | -0.46 | - | 0.44 |
| Earnings Per Share Diluted | 0.03 | 0.81 | 0.67 | -0.46 | - | 0.44 |
| Weighted Average Shares Outstanding | 113.77 Million | 104.94 Million | 100.28 Million | 94.68 Million | 114.4 Million | 92.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.77 Million | 104.94 Million | 100.28 Million | 94.68 Million | 114.4 Million | 92.87 Million |
| Gross Margin | 0.83 | 0.81 | 0.77 | 0.78 | 0.79 | 0.83 |
| EBIT Margin | 0.78 | 0.81 | 0.54 | 0.34 | - | 0.82 |
| Profit Margin | 0.08 | 0.52 | 0.42 | -0.30 | 0.13 | 0.28 |
| EBITDA | 135 Million | 131 Million | 85 Million | 49.3 Million | - | 119.1 Million |
| Earnings Before Tax Margin | 0.78 | 0.76 | 0.72 | 0.71 | 0.00 | 0.79 |
MDI
CNNRF
6209
ALUR
CHGZ
600222