ITAB Shop Concept AB (publ) (ITAB.ST)
SEK 21.3
(1.91%)
SEK 21.3
(1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.13 Billion | 6.86 Billion | 6.24 Billion | 5.32 Billion | 6.06 Billion | 6.03 Billion |
| Cost of Revenue | 4.42 Billion | 5.28 Billion | 4.56 Billion | 3.9 Billion | 4.44 Billion | 4.42 Billion |
| Gross Profit | 1.71 Billion | 1.58 Billion | 1.68 Billion | 1.41 Billion | 1.62 Billion | 1.6 Billion |
| Operating Expenses | 1.26 Billion | 1.2 Billion | 1.43 Billion | 1.29 Billion | 1.45 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.21 Billion | 1.43 Billion | 1.3 Billion | 1.46 Billion | 1.43 Billion |
| Research and Development Expenses | 22 Million | 20 Million | 19 Million | 21 Million | 19 Million | 15 Million |
| Other Expenses | - | -7 Million | -4 Million | -6 Million | -16 Million | -17 Million |
| Cost and Expenses | 5.68 Billion | 6.49 Billion | 6 Billion | 5.2 Billion | 5.89 Billion | 5.84 Billion |
| Operating Income | 457 Million | 403 Million | 224 Million | 112 Million | 171 Million | 230 Million |
| Interest Expense | 76 Million | 49 Million | 62 Million | 88 Million | 83 Million | 69 Million |
| Income Tax Expense | 93 Million | 105 Million | 53 Million | 22 Million | 54 Million | 60 Million |
| Earnings before Tax | 385 Million | 348 Million | 156 Million | 3 Million | 174 Million | 157 Million |
| Net Income | 270 Million | 243 Million | 95 Million | -22 Million | 120 Million | 90 Million |
| Earnings Per Share Basic | 1.24 | 1.11 | 0.50 | -0.14 | 0.77 | 0.57 |
| Earnings Per Share Diluted | 1.23 | 1.11 | 0.50 | -0.14 | 0.74 | 0.56 |
| Weighted Average Shares Outstanding | 218.01 Million | 218.1 Million | 191.39 Million | 158.92 Million | 158.92 Million | 158.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.27 Million | 219.55 Million | 191.39 Million | 158.92 Million | 161.95 Million | 161.95 Million |
| Gross Margin | 0.28 | 0.23 | 0.27 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | 0.12 | 0.10 | 0.08 | 0.07 | 0.07 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.02 | -0.00 | 0.02 | 0.01 |
| EBITDA | 716 Million | 692 Million | 491 Million | 379 Million | 446 Million | 378 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.02 | 0.03 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.68 Billion | 1.57 Billion | 1.6 Billion | 6.13 Billion | 1.52 Billion |
| Cost of Revenue | 1.13 Billion | 1.18 Billion | 1.1 Billion | 1.12 Billion | 4.42 Billion | 1.08 Billion |
| Gross Profit | 416 Million | 498 Million | 476 Million | 479 Million | 1.71 Billion | 440 Million |
| Operating Expenses | 347 Million | 348 Million | 319 Million | 322 Million | 1.26 Billion | 311 Million |
| Selling, General and Administrative Expenses | 345 Million | 344 Million | 319 Million | 322 Million | - | 298 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 4 Million | - | - | 1 Million | - |
| Cost and Expenses | 1.48 Billion | 1.53 Billion | 1.41 Billion | 1.44 Billion | 5.68 Billion | 1.4 Billion |
| Operating Income | 69 Million | 150 Million | 157 Million | 157 Million | 457 Million | 129 Million |
| Interest Expense | 2 Million | 12 Million | 29 Million | -9 Million | 62 Million | 24 Million |
| Income Tax Expense | 23 Million | 46 Million | 38 Million | 18 Million | 93 Million | 34 Million |
| Earnings before Tax | 73 Million | 143 Million | 141 Million | 137 Million | 385 Million | 113 Million |
| Net Income | 43 Million | 95 Million | 100 Million | 111 Million | 270 Million | 70 Million |
| Earnings Per Share Basic | 0.19 | 0.44 | 0.46 | 0.51 | - | 0.32 |
| Earnings Per Share Diluted | 0.19 | 0.44 | 0.45 | 0.51 | - | 0.32 |
| Weighted Average Shares Outstanding | 221.2 Million | 215.9 Million | 216.47 Million | 217.82 Million | 218.01 Million | 218.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.42 Million | 216.28 Million | 217.73 Million | 219.08 Million | 219.27 Million | 219.35 Million |
| Gross Margin | 0.27 | 0.30 | 0.30 | 0.30 | 0.28 | 0.29 |
| EBIT Margin | 0.05 | 0.13 | 0.14 | 0.14 | - | 0.09 |
| Profit Margin | 0.03 | 0.06 | 0.06 | 0.07 | 0.04 | 0.05 |
| EBITDA | 75 Million | 212 Million | 219 Million | 224 Million | - | 137 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | 0.10 | 0.07 | 0.08 |
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