Kjell Group AB (publ) (KJELL.ST)
SEK 7.64
(2.41%)
SEK 7.64
(2.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.6 Billion | 2.39 Billion | 2.3 Billion | 1.87 Billion | 1.69 Billion |
| Cost of Revenue | 1.48 Billion | 1.5 Billion | 1.37 Billion | 1.3 Billion | 1.03 Billion | 889.49 Million |
| Gross Profit | 1.07 Billion | 1.09 Billion | 1.02 Billion | 996.29 Million | 839.13 Million | 801.39 Million |
| Operating Expenses | 1.01 Billion | 973.63 Million | 884.09 Million | 830.58 Million | 701.68 Million | 680.72 Million |
| Selling, General and Administrative Expenses | 1.01 Billion | 801.16 Million | 266.91 Million | 239.52 Million | 156.45 Million | 146.34 Million |
| Research and Development Expenses | - | 12.52 Million | - | - | - | - |
| Other Expenses | - | 973.63 Million | 617.18 Million | 591.05 Million | 545.22 Million | 1.53 Million |
| Cost and Expenses | 2.49 Billion | 2.48 Billion | 2.25 Billion | 2.13 Billion | 1.73 Billion | 1.57 Billion |
| Operating Income | 59.62 Million | 117.18 Million | 140.02 Million | 167.96 Million | 138.24 Million | 126.53 Million |
| Interest Expense | 40.85 Million | 27.6 Million | 48.74 Million | 71.17 Million | 67.39 Million | 75.88 Million |
| Income Tax Expense | 5.72 Million | 16.66 Million | 18.25 Million | 24.52 Million | 18.36 Million | 4.95 Million |
| Earnings before Tax | 18.13 Million | 87.86 Million | 80.67 Million | 96.79 Million | 70.9 Million | 50.77 Million |
| Net Income | 12.4 Million | 71.2 Million | 62.41 Million | 58.83 Million | 52.53 Million | 45.82 Million |
| Earnings Per Share Basic | 0.40 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
| Earnings Per Share Diluted | 0.40 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
| Weighted Average Shares Outstanding | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million |
| Gross Margin | 0.42 | 0.42 | 0.43 | 0.43 | 0.45 | 0.47 |
| EBIT Margin | 0.10 | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 |
| Profit Margin | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 255 Million | 295.13 Million | 292.67 Million | 278.93 Million | 268.21 Million | 253.6 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.06 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 624.34 Million | 594.4 Million | 591.38 Million | 2.55 Billion | 761.87 Million | 650.75 Million |
| Cost of Revenue | 371.89 Million | 603.11 Million | 343.77 Million | 2.5 Billion | 746.71 Million | 371.02 Million |
| Gross Profit | 252.45 Million | -8.71 Million | 247.61 Million | 49.83 Million | 15.15 Million | 279.72 Million |
| Operating Expenses | 237.58 Million | 251.07 Million | 260.24 Million | 1.02 Billion | 282.5 Million | 241.67 Million |
| Selling, General and Administrative Expenses | - | 206.83 Million | 206.85 Million | - | 235.64 Million | 197.17 Million |
| Research and Development Expenses | - | - | - | - | 14.88 Million | - |
| Other Expenses | 237.58 Million | 251.07 Million | - | - | - | - |
| Cost and Expenses | 609.47 Million | 603.11 Million | 604.01 Million | 2.5 Billion | 746.71 Million | 612.7 Million |
| Operating Income | 14.87 Million | -8.71 Million | -12.63 Million | 49.83 Million | 15.15 Million | 38.04 Million |
| Interest Expense | 10.31 Million | 11.08 Million | 2.5 Million | 40.85 Million | 9.6 Million | 11.85 Million |
| Income Tax Expense | 1.04 Million | -1.38 Million | 661 Thousand | 5.72 Million | -1.05 Million | 1.22 Million |
| Earnings before Tax | 5.2 Million | -19.79 Million | -20.99 Million | 18.13 Million | 11.48 Million | 26.43 Million |
| Net Income | 4.15 Million | -18.41 Million | -21.65 Million | 12.4 Million | 12.54 Million | 25.21 Million |
| Earnings Per Share Basic | 0.13 | -0.59 | -0.70 | - | 0.40 | 0.81 |
| Earnings Per Share Diluted | 0.13 | -0.59 | -0.70 | - | 0.40 | 0.81 |
| Weighted Average Shares Outstanding | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million | 31.15 Million |
| Gross Margin | 0.40 | -0.01 | 0.42 | 0.02 | 0.02 | 0.43 |
| EBIT Margin | 0.10 | 0.07 | 0.05 | - | 0.09 | 0.13 |
| Profit Margin | 0.01 | -0.03 | -0.04 | 0.00 | 0.02 | 0.04 |
| EBITDA | 62.78 Million | 39.81 Million | 29.9 Million | - | 67.85 Million | 85.58 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.02 | 0.02 | 0.02 | 0.06 |
UBOH
ITRN
6271
BEKS
0702
CBDS