Haypp Group AB (publ) (HAYPP.ST)
SEK 64.4
(-2.42%)
SEK 64.4
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.16 Billion | 2.59 Billion | 2.26 Billion | 1.72 Billion | 802.43 Million | 460.14 Million |
| Cost of Revenue | 2.73 Billion | 2.25 Billion | 2 Billion | 1.49 Billion | 706.87 Million | 415.6 Million |
| Gross Profit | 427 Million | 345.18 Million | 259.05 Million | 231.43 Million | 95.55 Million | 44.54 Million |
| Operating Expenses | 404.7 Million | 332.46 Million | 286.54 Million | 241.73 Million | 119.04 Million | 55.96 Million |
| Selling, General and Administrative Expenses | 375.6 Million | 109.32 Million | 115.15 Million | 115.85 Million | 57.08 Million | 20.67 Million |
| Research and Development Expenses | 29.09 Million | 20.71 Million | 13.38 Million | 7.66 Million | 3.59 Million | 1.75 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.14 Billion | 2.58 Billion | 2.29 Billion | 1.73 Billion | 825.91 Million | 471.57 Million |
| Operating Income | 22.3 Million | 15.22 Million | -22.62 Million | -14.33 Million | -24.45 Million | -11.47 Million |
| Interest Expense | 11.91 Million | 7.23 Million | 10.37 Million | 10.47 Million | 5.54 Million | 5.13 Million |
| Income Tax Expense | 2.82 Million | -2.57 Million | -3.86 Million | -7.25 Million | -9.18 Million | -1.82 Million |
| Earnings before Tax | 7.86 Million | 17.5 Million | -31.49 Million | -35.06 Million | -30.15 Million | -17.67 Million |
| Net Income | 5.03 Million | 20.08 Million | -27.63 Million | -27.81 Million | -20.96 Million | -15.84 Million |
| Earnings Per Share Basic | 0.17 | 0.69 | -1.19 | -0.96 | -0.72 | -0.68 |
| Earnings Per Share Diluted | 0.17 | 0.68 | -1.19 | -0.96 | -0.72 | -0.68 |
| Weighted Average Shares Outstanding | 29.34 Million | 29.1 Million | 23.15 Million | 29.09 Million | 29.09 Million | 23.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.72 Million | 29.5 Million | 23.15 Million | 29.09 Million | 29.09 Million | 23.16 Million |
| Gross Margin | 0.13 | 0.13 | 0.11 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | 0.04 | 0.04 | 0.02 | 0.01 | -0.00 | 0.01 |
| Profit Margin | 0.00 | 0.01 | -0.01 | -0.02 | -0.03 | -0.03 |
| EBITDA | 116.15 Million | 86.93 Million | 37.26 Million | 19.79 Million | -1.93 Million | 2.2 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.01 | -0.01 | -0.03 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 942.81 Million | 877.52 Million | 3.16 Billion | 846.78 Million | 768.85 Million | 768.78 Million |
| Cost of Revenue | 918.66 Million | 861.32 Million | 3.12 Billion | 836.4 Million | 665.7 Million | 664.37 Million |
| Gross Profit | 24.15 Million | 16.19 Million | 37.43 Million | 10.38 Million | 103.15 Million | 104.4 Million |
| Operating Expenses | 132.83 Million | 117.33 Million | 403.5 Million | 108.5 Million | 95.47 Million | 108.27 Million |
| Selling, General and Administrative Expenses | 38.39 Million | 35.43 Million | - | 34.37 Million | 31.36 Million | 29.13 Million |
| Research and Development Expenses | - | - | - | 29.09 Million | - | - |
| Other Expenses | 132.83 Million | -1.00 | - | - | - | - |
| Cost and Expenses | 918.66 Million | 861.32 Million | 3.12 Billion | 836.4 Million | 761.17 Million | 772.64 Million |
| Operating Income | 24.15 Million | 16.19 Million | 37.43 Million | 10.38 Million | 7.68 Million | -3.86 Million |
| Interest Expense | 4.85 Million | 6.03 Million | 11.91 Million | -8.4 Million | 10.69 Million | 1.93 Million |
| Income Tax Expense | 5.05 Million | 6.66 Million | 2.82 Million | 1.81 Million | 1.18 Million | 1.14 Million |
| Earnings before Tax | 5.08 Million | 19.51 Million | 7.86 Million | -1.1 Million | 7.25 Million | 1.58 Million |
| Net Income | 31 Thousand | 12.84 Million | 5.03 Million | -2.91 Million | 6.07 Million | 440 Thousand |
| Earnings Per Share Basic | 0.00 | 0.43 | - | -0.10 | 0.21 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.42 | - | -0.10 | 0.20 | 0.01 |
| Weighted Average Shares Outstanding | 29.83 Million | 29.83 Million | 29.34 Million | 29.82 Million | 29.29 Million | 29.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.87 Million | 30.45 Million | 29.72 Million | 29.82 Million | 29.86 Million | 29.59 Million |
| Gross Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.13 | 0.14 |
| EBIT Margin | 0.05 | 0.05 | - | 0.04 | 0.06 | 0.03 |
| Profit Margin | 0.00 | 0.01 | 0.00 | -0.00 | 0.01 | 0.00 |
| EBITDA | 51.23 Million | 47.14 Million | - | 36.82 Million | 42.49 Million | 26.57 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | -0.01 |
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