Lifco AB (publ) (LIFCO-B.ST)
SEK 327.2
(-2.21%)
SEK 327.2
(-2.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.45 Billion | 21.55 Billion | 17.48 Billion | 13.78 Billion | 13.84 Billion | 11.95 Billion |
| Cost of Revenue | 13.63 Billion | 12.54 Billion | 10.15 Billion | 7.96 Billion | 8.03 Billion | 6.83 Billion |
| Gross Profit | 10.81 Billion | 9 Billion | 7.33 Billion | 5.81 Billion | 5.81 Billion | 5.11 Billion |
| Operating Expenses | 6.04 Billion | 5.05 Billion | 4.18 Billion | 3.55 Billion | 3.75 Billion | 3.21 Billion |
| Selling, General and Administrative Expenses | 5.89 Billion | 4.9 Billion | 4.03 Billion | 3.41 Billion | 3.52 Billion | 3.05 Billion |
| Research and Development Expenses | 196 Million | 163 Million | 140 Million | 121 Million | 171 Million | 144 Million |
| Other Expenses | - | -15 Million | 12 Million | 20 Million | 54 Million | 22 Million |
| Cost and Expenses | 19.67 Billion | 17.59 Billion | 14.33 Billion | 11.52 Billion | 11.78 Billion | 10.05 Billion |
| Operating Income | 4.77 Billion | 3.95 Billion | 3.14 Billion | 2.26 Billion | 2.05 Billion | 1.9 Billion |
| Interest Expense | 436 Million | 128 Million | 63 Million | 62 Million | 56 Million | 42 Million |
| Income Tax Expense | 1.05 Billion | 1.01 Billion | 641 Million | 522 Million | 468 Million | 438 Million |
| Earnings before Tax | 4.37 Billion | 3.84 Billion | 3.07 Billion | 2.19 Billion | 1.99 Billion | 1.85 Billion |
| Net Income | 3.27 Billion | 2.78 Billion | 2.39 Billion | 1.66 Billion | 1.5 Billion | 1.38 Billion |
| Earnings Per Share Basic | 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | 3.06 |
| Earnings Per Share Diluted | 7.21 | 6.13 | 5.26 | 3.67 | 3.31 | 3.06 |
| Weighted Average Shares Outstanding | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million |
| Gross Margin | 0.44 | 0.42 | 0.42 | 0.42 | 0.42 | 0.43 |
| EBIT Margin | 0.26 | 0.24 | 0.18 | 0.22 | 0.20 | 0.19 |
| Profit Margin | 0.13 | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 |
| EBITDA | 6.29 Billion | 5.12 Billion | 4.07 Billion | 3.03 Billion | 2.71 Billion | 2.29 Billion |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.18 | 0.16 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.28 Billion | 6.72 Billion | 6 Billion | 6.43 Billion | 24.45 Billion | 5.85 Billion |
| Cost of Revenue | 3.53 Billion | 3.72 Billion | 3.34 Billion | 3.56 Billion | 13.63 Billion | 3.23 Billion |
| Gross Profit | 2.74 Billion | 3 Billion | 2.66 Billion | 2.87 Billion | 10.81 Billion | 2.61 Billion |
| Operating Expenses | 1.6 Billion | 1.64 Billion | 1.63 Billion | 1.61 Billion | 6.04 Billion | 1.48 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | 1.58 Billion | 1.58 Billion | 1.55 Billion | - | 1.44 Billion |
| Research and Development Expenses | 51 Million | 66 Million | 56 Million | 61 Million | - | 43 Million |
| Other Expenses | -2 Million | - | - | - | -23 Million | - |
| Cost and Expenses | 5.14 Billion | 5.36 Billion | 4.98 Billion | 5.18 Billion | 19.67 Billion | 4.72 Billion |
| Operating Income | 1.14 Billion | 1.37 Billion | 1.02 Billion | 1.25 Billion | 4.77 Billion | 1.13 Billion |
| Interest Expense | 122 Million | 127 Million | - | 121 Million | 379 Million | 108 Million |
| Income Tax Expense | 263 Million | 320 Million | 240 Million | 212 Million | 1.05 Billion | 268 Million |
| Earnings before Tax | 1.02 Billion | 1.23 Billion | 941 Million | 1.12 Billion | 4.37 Billion | 1.02 Billion |
| Net Income | 743 Million | 900 Million | 689 Million | 894 Million | 3.27 Billion | 743 Million |
| Earnings Per Share Basic | 1.64 | 1.98 | 1.52 | 1.97 | - | 1.64 |
| Earnings Per Share Diluted | 1.64 | 1.98 | 1.52 | 1.97 | - | 1.64 |
| Weighted Average Shares Outstanding | 453.04 Million | 454.54 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 453.04 Million | 454.54 Million | 454.21 Million | 454.21 Million | 454.21 Million | 454.21 Million |
| Gross Margin | 0.44 | 0.45 | 0.44 | 0.45 | 0.44 | 0.45 |
| EBIT Margin | 0.20 | 0.25 | 0.24 | 0.26 | - | 0.21 |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.14 | 0.13 | 0.13 |
| EBITDA | 1.23 Billion | 1.7 Billion | 1.42 Billion | 1.66 Billion | - | 1.2 Billion |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.17 | 0.20 | 0.20 | 0.19 |
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300843
SHRG
NFG