K2A Knaust & Andersson Fastigheter AB (publ) (K2A-B.ST)
SEK 8.8
(-0.45%)
SEK 8.8
(-0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 443.6 Million | 374.7 Million | 272.7 Million | 202.2 Million | 147.5 Million | 112.6 Million |
| Cost of Revenue | 139.6 Million | 131.6 Million | 88.9 Million | 65.7 Million | 49.9 Million | 38.9 Million |
| Gross Profit | 304 Million | 243.1 Million | 183.8 Million | 136.5 Million | 97.6 Million | 73.7 Million |
| Operating Expenses | -100 Thousand | 59 Million | 58.3 Million | 47.1 Million | 44.9 Million | 27.5 Million |
| Selling, General and Administrative Expenses | 59.1 Million | 59 Million | 58.3 Million | 47.1 Million | 44.9 Million | 27.5 Million |
| Research and Development Expenses | - | 0.38 | 2.99 | 1.27 | 1.83 | 1.89 |
| Other Expenses | -59.2 Million | -51.5 Million | -52.1 Million | -41.1 Million | -44.9 Million | 166.5 Million |
| Cost and Expenses | 139.5 Million | 190.6 Million | 147.2 Million | 112.8 Million | 94.8 Million | 66.4 Million |
| Operating Income | 304.1 Million | 243 Million | 987.5 Million | 317 Million | 326.1 Million | 73.6 Million |
| Interest Expense | 286.2 Million | 132.3 Million | 78 Million | 57.6 Million | 45.3 Million | 37.3 Million |
| Income Tax Expense | -105.1 Million | 55.2 Million | 185.8 Million | 47.7 Million | 79.5 Million | 37.6 Million |
| Earnings before Tax | -642 Million | 214.3 Million | 942.3 Million | 267.3 Million | 282.2 Million | 211.1 Million |
| Net Income | -536.6 Million | 123.4 Million | 755.5 Million | 219.1 Million | 203.2 Million | 157.9 Million |
| Earnings Per Share Basic | -7.17 | 1.44 | 8.10 | 2.58 | 2.85 | 2.72 |
| Earnings Per Share Diluted | -7.17 | 1.44 | 8.10 | 2.58 | 2.85 | 2.72 |
| Weighted Average Shares Outstanding | 85.86 Million | 85.86 Million | 85.65 Million | 84.97 Million | 71.29 Million | 58.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.86 Million | 85.86 Million | 85.65 Million | 84.97 Million | 71.29 Million | 58.03 Million |
| Gross Margin | 0.69 | 0.65 | 0.67 | 0.68 | 0.66 | 0.65 |
| EBIT Margin | -0.78 | 0.70 | 3.65 | 1.61 | 2.27 | 0.41 |
| Profit Margin | -1.21 | 0.33 | 2.77 | 1.08 | 1.38 | 1.40 |
| EBITDA | -346.9 Million | 192.6 Million | 994.1 Million | 326.5 Million | 335 Million | 12.6 Million |
| Earnings Before Tax Margin | 0.69 | 0.65 | 3.62 | 1.57 | 2.21 | 0.65 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.4 Million | 119 Million | 443.6 Million | 116.1 Million | 105.8 Million | 111.4 Million |
| Cost of Revenue | 32.2 Million | 42.9 Million | 139.6 Million | 39.7 Million | 28.3 Million | 29.1 Million |
| Gross Profit | 83.2 Million | 76.1 Million | 304 Million | 76.4 Million | 77.5 Million | 82.3 Million |
| Operating Expenses | 17.9 Million | 12.4 Million | 59.1 Million | 20.4 Million | 10.4 Million | 12.4 Million |
| Selling, General and Administrative Expenses | 17.9 Million | 12.4 Million | - | 20.5 Million | 10.4 Million | 12.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.9 Million | -12.4 Million | -59.1 Million | -20.4 Million | -10.4 Million | -12.4 Million |
| Cost and Expenses | 50.1 Million | 55.3 Million | 198.7 Million | 60.1 Million | 38.7 Million | 41.5 Million |
| Operating Income | 65.3 Million | 63.7 Million | 244.9 Million | 56 Million | 77.5 Million | 82.3 Million |
| Interest Expense | 53.3 Million | 50.7 Million | 286.2 Million | 49.2 Million | 44.3 Million | 51.4 Million |
| Income Tax Expense | 3.5 Million | 18.3 Million | -105.1 Million | -6.4 Million | -20.4 Million | -51.3 Million |
| Earnings before Tax | -70.4 Million | -2.2 Million | -566 Million | -127.2 Million | -170.9 Million | -115.8 Million |
| Net Income | -86.3 Million | -32.6 Million | -536.6 Million | -165.7 Million | -150.6 Million | -64.5 Million |
| Earnings Per Share Basic | -1.01 | -0.38 | - | -1.93 | -1.75 | -0.75 |
| Earnings Per Share Diluted | -1.01 | -0.38 | - | -1.93 | -1.75 | -0.75 |
| Weighted Average Shares Outstanding | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million | 85.86 Million |
| Gross Margin | 0.72 | 0.64 | 0.69 | 0.66 | 0.73 | 0.74 |
| EBIT Margin | 0.57 | 0.54 | - | 0.49 | 0.75 | -0.81 |
| Profit Margin | -0.75 | -0.27 | -1.21 | -1.43 | -1.42 | -0.58 |
| EBITDA | 65.7 Million | 64.09 Million | - | 56.4 Million | 79.3 Million | -89.9 Million |
| Earnings Before Tax Margin | 0.57 | 0.54 | 0.55 | 0.48 | 0.73 | 0.74 |
ALKALI
6997
CNR
HMAAGRO
CIM-PC
688010