SEK 36.0
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 1.92 Billion | 1 Billion | 1.05 Billion | 979.97 Million | 739.76 Million |
Cost of Revenue | 1.99 Billion | 1.18 Billion | 572.23 Million | 628.97 Million | 587.61 Million | 457.03 Million |
Gross Profit | 195.25 Million | 735.2 Million | 430.96 Million | 430.06 Million | 392.35 Million | 282.73 Million |
Operating Expenses | 723.5 Million | 647.74 Million | 386.73 Million | 382.52 Million | 337.7 Million | 241.75 Million |
Selling, General and Administrative Expenses | 602.7 Million | 543.51 Million | 111.73 Million | 110.06 Million | 72.84 Million | 55.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 120.8 Million | 647.74 Million | 274.99 Million | 272.45 Million | 264.85 Million | 186.43 Million |
Cost and Expenses | 2.03 Billion | 1.83 Billion | 958.96 Million | 1.01 Billion | 925.31 Million | 698.78 Million |
Operating Income | 158.99 Million | 87.46 Million | 10.57 Million | 47.54 Million | 54.65 Million | 40.97 Million |
Interest Expense | 45.48 Million | 25.79 Million | 7.19 Million | 10.12 Million | 7.04 Million | 4.24 Million |
Income Tax Expense | 20.03 Million | 13.71 Million | 9.12 Million | 10.93 Million | 10.56 Million | 6.98 Million |
Earnings before Tax | 115.8 Million | 63.29 Million | 250 Thousand | 38.04 Million | 47.96 Million | 37.01 Million |
Net Income | 95.11 Million | 56.15 Million | -8.87 Million | 27.2 Million | 37.23 Million | 30.01 Million |
Earnings Per Share Basic | 4.47 | 2.91 | -0.49 | 1.73 | 2.54 | 2.04 |
Earnings Per Share Diluted | 4.46 | 2.91 | -0.49 | 1.72 | 2.52 | 2.03 |
Weighted Average Shares Outstanding | 21.28 Million | 19.3 Million | 18.05 Million | 15.71 Million | 14.68 Million | 14.68 Million |
Weighted Average Shares Outstanding (Diluted) | 21.34 Million | 19.32 Million | 18.05 Million | 15.83 Million | 14.8 Million | 14.8 Million |
Gross Margin | 0.09 | 0.38 | 0.43 | 0.41 | 0.40 | 0.38 |
EBIT Margin | 0.11 | 0.09 | 0.04 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.04 | 0.03 | -0.01 | 0.03 | 0.04 | 0.04 |
EBITDA | 245.82 Million | 174.13 Million | 49.65 Million | 73.01 Million | 70.24 Million | 49.08 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.01 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 569.59 Million | 581.06 Million | 2.19 Billion | 553.59 Million | 514.54 Million | 561.93 Million |
Cost of Revenue | 329.91 Million | 526.11 Million | 1.99 Billion | 509.51 Million | 307.57 Million | 328.4 Million |
Gross Profit | 239.67 Million | 54.94 Million | 195.25 Million | 44.07 Million | 206.97 Million | 233.52 Million |
Operating Expenses | 211.94 Million | 191.94 Million | 709.73 Million | 178.5 Million | 162.62 Million | 193.18 Million |
Selling, General and Administrative Expenses | 193.66 Million | 166.89 Million | - | 154.97 Million | 150.39 Million | 148.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.28 Million | - | 987 Thousand | - | - | - |
Cost and Expenses | 541.86 Million | 526.11 Million | 1.99 Billion | 509.51 Million | 470.19 Million | 521.58 Million |
Operating Income | 27.73 Million | 54.94 Million | 195.25 Million | 44.07 Million | 44.34 Million | 40.34 Million |
Interest Expense | 10.35 Million | 10 Million | 44.77 Million | 14.22 Million | 11.18 Million | 9.6 Million |
Income Tax Expense | 2.92 Million | 8.43 Million | 20.03 Million | 3.66 Million | 5.28 Million | 6.05 Million |
Earnings before Tax | 17.37 Million | 45.22 Million | 115.8 Million | 17.17 Million | 33.16 Million | 31.2 Million |
Net Income | 14.35 Million | 36.53 Million | 95.11 Million | 13.31 Million | 27.7 Million | 24.99 Million |
Earnings Per Share Basic | 0.65 | 1.65 | - | 0.60 | 1.38 | 1.23 |
Earnings Per Share Diluted | 0.65 | 1.65 | - | 0.60 | 1.37 | 1.23 |
Weighted Average Shares Outstanding | 22.13 Million | 22.13 Million | 21.28 Million | 22.13 Million | 20.13 Million | 20.35 Million |
Weighted Average Shares Outstanding (Diluted) | 22.19 Million | 22.13 Million | 21.34 Million | 22.19 Million | 20.21 Million | 20.35 Million |
Gross Margin | 0.42 | 0.09 | 0.09 | 0.08 | 0.40 | 0.42 |
EBIT Margin | 0.09 | 0.13 | - | 0.12 | 0.12 | 0.11 |
Profit Margin | 0.03 | 0.06 | 0.04 | 0.02 | 0.05 | 0.04 |
EBITDA | 50.13 Million | 76.09 Million | - | 67.62 Million | 62.94 Million | 62.23 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.09 | 0.08 | 0.09 | 0.07 |
APTA
000885
CNGA
GFC-M
9466
2211