Idun Industrier AB (publ) (IDUN-B.ST)
SEK 298.0
(0.34%)
SEK 298.0
(0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 1.68 Billion | 1.16 Billion | 815.09 Million | 691.83 Million | 602.65 Million |
| Cost of Revenue | 1.28 Billion | 1.06 Billion | 828.27 Million | 595.34 Million | 515.16 Million | 444.66 Million |
| Gross Profit | 777.88 Million | 622.55 Million | 332.71 Million | 219.74 Million | 176.67 Million | 157.98 Million |
| Operating Expenses | 1.02 Billion | 468.38 Million | 227.67 Million | 167.26 Million | 154.74 Million | 119.4 Million |
| Selling, General and Administrative Expenses | 888.26 Million | 666.47 Million | 143.73 Million | 110.61 Million | 105.76 Million | 90.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 141.44 Million | 468.38 Million | 83.93 Million | 56.65 Million | 48.98 Million | 29 Million |
| Cost and Expenses | 1.88 Billion | 1.53 Billion | 1.05 Billion | 762.61 Million | 669.9 Million | 564.07 Million |
| Operating Income | 173.99 Million | 154.17 Million | 105.04 Million | 52.47 Million | 21.92 Million | 38.58 Million |
| Interest Expense | 78.37 Million | 48.54 Million | 26.61 Million | 25 Million | 16.39 Million | 18.64 Million |
| Income Tax Expense | 47.12 Million | 43.59 Million | 31.48 Million | 14.18 Million | 7.22 Million | 7.85 Million |
| Earnings before Tax | 101.54 Million | 107.77 Million | 79.32 Million | 27.93 Million | 7.55 Million | 18.14 Million |
| Net Income | 28.34 Million | 64.17 Million | 47.84 Million | 13.74 Million | 338 Thousand | 6.81 Million |
| Earnings Per Share Basic | 2.66 | 6.03 | 4.78 | 1.88 | 0.03 | 0.64 |
| Earnings Per Share Diluted | 2.66 | 6.03 | 4.78 | 1.88 | 0.03 | 0.64 |
| Weighted Average Shares Outstanding | 10.64 Million | 10.64 Million | 9.99 Million | 7.33 Million | 10.64 Million | 10.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.64 Million | 10.64 Million | 9.99 Million | 7.33 Million | 10.64 Million | 10.64 Million |
| Gross Margin | 0.38 | 0.37 | 0.29 | 0.27 | 0.26 | 0.26 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | 0.15 | 0.11 | 0.14 |
| Profit Margin | 0.01 | 0.04 | 0.04 | 0.02 | 0.00 | 0.01 |
| EBITDA | 339.21 Million | 288.45 Million | 201.93 Million | 98.71 Million | 77.59 Million | 81.17 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.06 | 0.03 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 577.21 Million | 548.97 Million | 2.06 Billion | 544.92 Million | 486.47 Million | 579.69 Million |
| Cost of Revenue | 520.24 Million | 510.01 Million | 1.91 Billion | 509.66 Million | 345.63 Million | 408.18 Million |
| Gross Profit | 56.96 Million | 38.95 Million | 150.21 Million | 35.26 Million | 140.83 Million | 171.51 Million |
| Operating Expenses | 114.65 Million | 115.93 Million | 603.88 Million | 286.8 Million | 107.41 Million | 112.69 Million |
| Selling, General and Administrative Expenses | 248.15 Million | 236.11 Million | - | 251.89 Million | 203.47 Million | 241.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.3 Million | - | - | - | - | - |
| Cost and Expenses | 520.24 Million | 510.01 Million | 1.91 Billion | 509.66 Million | 453.04 Million | 520.88 Million |
| Operating Income | 56.96 Million | 38.95 Million | 150.21 Million | 35.26 Million | 33.42 Million | 58.81 Million |
| Interest Expense | 19.47 Million | 18.26 Million | 78.37 Million | 24.85 Million | 18.64 Million | 18.24 Million |
| Income Tax Expense | 12.25 Million | 13.89 Million | 47.12 Million | 15.67 Million | 8.63 Million | 13.82 Million |
| Earnings before Tax | 41.23 Million | 25.62 Million | 101.54 Million | 26.79 Million | 15.62 Million | 41.31 Million |
| Net Income | 19.19 Million | 3.47 Million | 28.34 Million | 5.67 Million | 2.8 Million | 18.2 Million |
| Earnings Per Share Basic | 1.80 | 0.33 | - | 0.53 | 0.26 | 1.71 |
| Earnings Per Share Diluted | 1.80 | 0.33 | - | 0.53 | 0.26 | 1.71 |
| Weighted Average Shares Outstanding | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million | 10.64 Million |
| Gross Margin | 0.10 | 0.07 | 0.07 | 0.06 | 0.29 | 0.30 |
| EBIT Margin | 0.17 | 0.15 | - | 0.15 | 0.16 | 0.18 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| EBITDA | 99.22 Million | 81.29 Million | - | 80.69 Million | 75.98 Million | 101.59 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.06 | 0.07 | 0.10 |
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