SEK 296.0
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.08 Billion | 3.66 Billion | 3.26 Billion | 2.13 Billion | 2.35 Billion | 2.75 Billion |
Cost of Revenue | 3.5 Billion | 3.14 Billion | 2.8 Billion | 1.89 Billion | 2.04 Billion | 2.35 Billion |
Gross Profit | 583 Million | 522 Million | 466 Million | 233 Million | 311 Million | 399 Million |
Operating Expenses | 297 Million | 254 Million | 217 Million | 137 Million | 163 Million | 179 Million |
Selling, General and Administrative Expenses | 297 Million | 255 Million | 218 Million | 137 Million | 163 Million | 179 Million |
Research and Development Expenses | - | - | - | - | 16 Million | 18 Million |
Other Expenses | - | -1 Million | -1 Million | - | - | - |
Cost and Expenses | 3.8 Billion | 3.39 Billion | 3.01 Billion | 2.03 Billion | 2.21 Billion | 2.53 Billion |
Operating Income | 280 Million | 279 Million | 257 Million | 75 Million | 137 Million | 195 Million |
Interest Expense | 4 Million | 2 Million | 3 Million | 4 Million | 3 Million | 4 Million |
Income Tax Expense | 74 Million | 59 Million | 53 Million | 17 Million | 30 Million | 43 Million |
Earnings before Tax | 294 Million | 286 Million | 265 Million | 84 Million | 148 Million | 201 Million |
Net Income | 230 Million | 227 Million | 212 Million | 67 Million | 118 Million | 158 Million |
Earnings Per Share Basic | 25.56 | 25.11 | 23.56 | 7.44 | 13.11 | 17.59 |
Earnings Per Share Diluted | 25.56 | 25.11 | 23.56 | 7.44 | 13.11 | 17.56 |
Weighted Average Shares Outstanding | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 8.98 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.11 | 0.13 | 0.14 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.06 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.03 | 0.05 | 0.06 |
EBITDA | 353 Million | 334 Million | 305 Million | 121 Million | 169 Million | 240 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.04 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.05 Billion | 875 Million | 4.08 Billion | 1.09 Billion | 1.07 Billion |
Cost of Revenue | 917 Million | 913 Million | 749 Million | 3.5 Billion | 933 Million | 916 Million |
Gross Profit | 161 Million | 142 Million | 126 Million | 583 Million | 159 Million | 155 Million |
Operating Expenses | 74 Million | 72 Million | 77 Million | 297 Million | 86 Million | 52 Million |
Selling, General and Administrative Expenses | 74 Million | 72 Million | 77 Million | - | 91 Million | 66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3 Million | - | - | - | - | - |
Cost and Expenses | 991 Million | 985 Million | 826 Million | 3.79 Billion | 1.01 Billion | 968 Million |
Operating Income | 87 Million | 70 Million | 49 Million | 286 Million | 73 Million | 103 Million |
Interest Expense | - | - | - | 4 Million | - | - |
Income Tax Expense | 21 Million | 19 Million | 22 Million | 74 Million | 15 Million | 21 Million |
Earnings before Tax | 95 Million | 84 Million | 34 Million | 294 Million | 77 Million | 105 Million |
Net Income | 75 Million | 66 Million | 20 Million | 230 Million | 62 Million | 84 Million |
Earnings Per Share Basic | 8.33 | 7.33 | 2.22 | - | 6.89 | 9.33 |
Earnings Per Share Diluted | 8.33 | 7.33 | 2.22 | - | 6.89 | 9.33 |
Weighted Average Shares Outstanding | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Gross Margin | 0.15 | 0.13 | 0.14 | 0.14 | 0.15 | 0.14 |
EBIT Margin | 0.09 | 0.08 | 0.07 | - | 0.07 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.02 | 0.06 | 0.06 | 0.08 |
EBITDA | 101 Million | 84 Million | 63 Million | - | 73 Million | 103 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.10 |
RHEPB
600425
GTV
TKOI
049070
SGN