SEK 44.5
(-1.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 503 Million | 394.7 Million | 319.9 Million | 268.1 Million | 238 Million | 328.7 Million |
Cost of Revenue | 135.5 Million | 116.9 Million | 84.6 Million | 53.7 Million | 50.7 Million | 35.5 Million |
Gross Profit | 367.5 Million | 277.8 Million | 235.3 Million | 214.4 Million | 187.3 Million | 293.2 Million |
Operating Expenses | 61.4 Million | 48.9 Million | 28.9 Million | 47.8 Million | 31.7 Million | 30.7 Million |
Selling, General and Administrative Expenses | 24 Million | 19.6 Million | 23.9 Million | 27.2 Million | 14.7 Million | 18.2 Million |
Research and Development Expenses | - | 0.72 | 2.32 | 1.79 | 3.72 | 1.12 |
Other Expenses | - | 29.3 Million | 5 Million | 20.6 Million | 17 Million | 201 Million |
Cost and Expenses | 503 Million | 165.8 Million | 113.5 Million | 101.5 Million | 82.4 Million | 66.2 Million |
Operating Income | -655.4 Million | 457.7 Million | 900 Million | 587.7 Million | 783.1 Million | 92.2 Million |
Interest Expense | 252.6 Million | 133.5 Million | 101.2 Million | 94.2 Million | 68.2 Million | 44.6 Million |
Income Tax Expense | -62.7 Million | 68.3 Million | 187.7 Million | 55.2 Million | 139 Million | -28.5 Million |
Earnings before Tax | -478.6 Million | 324.2 Million | 798.7 Million | 473.2 Million | 710 Million | 359.8 Million |
Net Income | -450.8 Million | 223.5 Million | 608.7 Million | 417.9 Million | 549.7 Million | 359 Million |
Earnings Per Share Basic | -9.91 | 5.32 | 15.15 | 10.69 | 11.77 | 11.69 |
Earnings Per Share Diluted | -9.91 | 5.32 | 15.15 | 10.69 | 11.77 | 11.69 |
Weighted Average Shares Outstanding | 45.5 Million | 41.97 Million | 40.17 Million | 35.14 Million | 43.57 Million | 30.72 Million |
Weighted Average Shares Outstanding (Diluted) | 45.5 Million | 41.97 Million | 40.17 Million | 35.14 Million | 43.57 Million | 30.72 Million |
Gross Margin | 0.73 | 0.70 | 0.74 | 0.80 | 0.79 | 0.89 |
EBIT Margin | -0.44 | 1.18 | 2.82 | 2.19 | 3.30 | 1.24 |
Profit Margin | -0.90 | 0.57 | 1.90 | 1.56 | 2.31 | 1.09 |
EBITDA | -218.9 Million | 465.2 Million | 903.2 Million | 145.2 Million | 784.4 Million | 406.4 Million |
Earnings Before Tax Margin | -1.30 | 1.16 | 2.81 | 2.19 | 3.29 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 120.6 Million | 129 Million | 133.1 Million | 125.9 Million | 543 Million | 122.6 Million |
Cost of Revenue | 28.6 Million | 32.9 Million | 41.1 Million | 41.3 Million | 142.6 Million | 28.4 Million |
Gross Profit | 92 Million | 96.1 Million | 92 Million | 84.6 Million | 400.4 Million | 94.2 Million |
Operating Expenses | 15.8 Million | 15.2 Million | 14.7 Million | 15.6 Million | 61.4 Million | 15.8 Million |
Selling, General and Administrative Expenses | 15.8 Million | 15.2 Million | 600 Thousand | 16.4 Million | - | 15.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13 Million | -1.1 Million | -14.7 Million | -15.6 Million | -61.4 Million | -2.4 Million |
Cost and Expenses | 44.4 Million | 48.1 Million | 55.8 Million | 56.9 Million | 204 Million | 44.2 Million |
Operating Income | 76.2 Million | 80.9 Million | 77.3 Million | 69 Million | 339 Million | 79.5 Million |
Interest Expense | - | - | 61 Million | 65.9 Million | 252.6 Million | 70.1 Million |
Income Tax Expense | -6 Million | 4.6 Million | 12.9 Million | -20.7 Million | -62.7 Million | -7.8 Million |
Earnings before Tax | -56.1 Million | 16.9 Million | 54.6 Million | -234.6 Million | -489.6 Million | -61.9 Million |
Net Income | -51.1 Million | 11.3 Million | 35.2 Million | -215.7 Million | -450.9 Million | -53.8 Million |
Earnings Per Share Basic | -1.12 | 0.25 | 0.77 | -4.73 | - | -1.18 |
Earnings Per Share Diluted | -1.12 | 0.25 | 0.77 | -4.73 | - | -1.18 |
Weighted Average Shares Outstanding | 45.61 Million | 45.61 Million | 45.5 Million | 45.61 Million | 45.5 Million | 45.61 Million |
Weighted Average Shares Outstanding (Diluted) | 45.61 Million | 45.61 Million | 45.5 Million | 45.61 Million | 45.5 Million | 45.61 Million |
Gross Margin | 0.76 | 0.74 | 0.69 | 0.67 | 0.74 | 0.77 |
EBIT Margin | 0.63 | 0.63 | 0.60 | 0.57 | - | 0.65 |
Profit Margin | -0.42 | 0.09 | 0.26 | -1.71 | -0.83 | -0.44 |
EBITDA | 76.2 Million | 81.9 Million | 79.3 Million | 71.3 Million | - | 79.5 Million |
Earnings Before Tax Margin | 0.63 | 0.63 | 0.58 | 0.55 | 0.62 | 0.65 |
9171
42L
CCU
GMRE-PA
9517
EXPD