Jetpak Top Holding AB (publ) (JETPAK.ST)
SEK 103.0
(0.0%)
SEK 103.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.21 Billion | 1 Billion | 882.63 Million | 838.42 Million | 805.85 Million |
| Cost of Revenue | 1.06 Billion | 227.6 Million | 179.68 Million | 173.17 Million | 169.94 Million | 184.93 Million |
| Gross Profit | 88.84 Million | 991.65 Million | 820.82 Million | 709.46 Million | 668.48 Million | 620.92 Million |
| Operating Expenses | -4.28 Million | 869.95 Million | 718.42 Million | 636.58 Million | 577.73 Million | 554.57 Million |
| Selling, General and Administrative Expenses | - | 862.83 Million | 715.13 Million | 633.5 Million | 564.37 Million | 574.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.28 Million | 7.11 Million | 3.28 Million | 3.08 Million | 13.35 Million | -19.93 Million |
| Cost and Expenses | 1.06 Billion | 1.09 Billion | 898.11 Million | 809.76 Million | 747.67 Million | 739.51 Million |
| Operating Income | 93.13 Million | 122.21 Million | 102.75 Million | 73.81 Million | 91.63 Million | 67.22 Million |
| Interest Expense | 11.72 Million | 11.54 Million | 11.14 Million | 9.74 Million | 8.61 Million | 33.79 Million |
| Income Tax Expense | 20.05 Million | 21.09 Million | 19.61 Million | 14.85 Million | 14.56 Million | 2.61 Million |
| Earnings before Tax | 59.43 Million | 108.01 Million | 89.82 Million | 59.15 Million | 81.77 Million | 16.22 Million |
| Net Income | 39.37 Million | 86.92 Million | 70.21 Million | 44.29 Million | 67.2 Million | 13.61 Million |
| Earnings Per Share Basic | 3.23 | 7.13 | 5.85 | 3.69 | 5.60 | 8.42 |
| Earnings Per Share Diluted | 3.23 | 7.13 | 5.80 | 3.60 | 5.60 | 8.42 |
| Weighted Average Shares Outstanding | 12.19 Million | 12.18 Million | 11.99 Million | 11.99 Million | 11.99 Million | 1.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 12.18 Million | 12.09 Million | 12.29 Million | 11.99 Million | 1.61 Million |
| Gross Margin | 0.08 | 0.81 | 0.82 | 0.80 | 0.80 | 0.77 |
| EBIT Margin | 0.10 | 0.13 | 0.14 | 0.11 | 0.14 | 0.07 |
| Profit Margin | 0.03 | 0.07 | 0.07 | 0.05 | 0.08 | 0.02 |
| EBITDA | 112.41 Million | 156.27 Million | 136.23 Million | 102.29 Million | 121.03 Million | 74.21 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.08 | 0.11 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 318.83 Million | 300.57 Million | 1.15 Billion | 289.91 Million | 273.59 Million | 286.46 Million |
| Cost of Revenue | 292.04 Million | 59.09 Million | 1.06 Billion | 265.68 Million | 64.98 Million | 117.65 Million |
| Gross Profit | 26.78 Million | 241.48 Million | 88.84 Million | 24.22 Million | 208.6 Million | 168.81 Million |
| Operating Expenses | 225.56 Million | 219.23 Million | -4.28 Million | 246.66 Million | 187.72 Million | 187.6 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 225.56 Million | - | 4.28 Million | - | - | - |
| Cost and Expenses | 292.04 Million | 278.33 Million | 1.06 Billion | 265.68 Million | 252.71 Million | 305.25 Million |
| Operating Income | 26.78 Million | 22.24 Million | 93.13 Million | 24.22 Million | 20.87 Million | -18.79 Million |
| Interest Expense | 3.92 Million | 3.55 Million | 11.72 Million | 5.39 Million | 2.49 Million | 172 Thousand |
| Income Tax Expense | 5.65 Million | 6.54 Million | 20.05 Million | 3.33 Million | 3.98 Million | 6.55 Million |
| Earnings before Tax | 27.86 Million | 20.5 Million | 59.43 Million | 28.21 Million | 19.25 Million | -18.91 Million |
| Net Income | 22.21 Million | 13.96 Million | 39.37 Million | 24.88 Million | 15.26 Million | -25.47 Million |
| Earnings Per Share Basic | 1.82 | 1.15 | - | 2.04 | 1.25 | -2.09 |
| Earnings Per Share Diluted | 1.82 | 1.15 | - | 2.04 | 1.25 | -2.09 |
| Weighted Average Shares Outstanding | 12.18 Million | 12.14 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
| Gross Margin | 0.08 | 0.80 | 0.08 | 0.08 | 0.76 | 0.59 |
| EBIT Margin | 0.13 | 0.11 | - | 0.12 | 0.12 | -0.03 |
| Profit Margin | 0.07 | 0.05 | 0.03 | 0.09 | 0.06 | -0.09 |
| EBITDA | 42.17 Million | 32.83 Million | - | 35.16 Million | 32.84 Million | -8.78 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 | -0.07 |
BHG
CLCFF
6680
CPI
2636
MITK