SEK 372.4
(2.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 902.51 Million | 815.66 Million | 733.32 Million | 358.15 Million | - | - |
Cost of Revenue | 467.33 Million | 445.91 Million | 377.61 Million | 185.77 Million | - | - |
Gross Profit | 435.18 Million | 369.75 Million | 355.71 Million | 172.38 Million | - | - |
Operating Expenses | 44.75 Million | 34.85 Million | 34.56 Million | 49.91 Million | 27.14 Million | 25.59 Million |
Selling, General and Administrative Expenses | 21.03 Million | 19.4 Million | 25.49 Million | 47.05 Million | 21.69 Million | 18.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.72 Million | 15.45 Million | 9.06 Million | 2.85 Million | 5.45 Million | -2.36 Million |
Cost and Expenses | 512.09 Million | 480.76 Million | 412.17 Million | 235.68 Million | 27.14 Million | 25.59 Million |
Operating Income | 435.18 Million | 130.92 Million | 355.71 Million | 110.55 Million | 68.92 Million | -26.83 Million |
Interest Expense | 17.74 Million | 29.97 Million | 34.18 Million | 33.94 Million | - | 4.64 Million |
Income Tax Expense | 105.58 Million | 103.71 Million | 35.67 Million | -13.21 Million | 94.3 Million | -9.4 Million |
Earnings before Tax | 285.03 Million | 177.27 Million | 257.1 Million | -60.37 Million | -118.94 Million | -22.06 Million |
Net Income | 179.45 Million | 73.55 Million | 221.42 Million | -47.15 Million | -213.24 Million | -22.06 Million |
Earnings Per Share Basic | 0.75 | 0.31 | 0.95 | -0.21 | -0.96 | -0.12 |
Earnings Per Share Diluted | 0.75 | 0.31 | 0.94 | -0.21 | -0.96 | -0.12 |
Weighted Average Shares Outstanding | 239.27 Million | 234.81 Million | 232.17 Million | 224.56 Million | 221.24 Million | 191.39 Million |
Weighted Average Shares Outstanding (Diluted) | 239.15 Million | 236.7 Million | 234.57 Million | 227.5 Million | 221.24 Million | 191.39 Million |
Gross Margin | 0.48 | 0.45 | 0.49 | 0.48 | - | - |
EBIT Margin | 0.49 | 0.32 | 0.56 | 0.46 | - | - |
Profit Margin | 0.20 | 0.09 | 0.30 | -0.13 | - | - |
EBITDA | 439.41 Million | 337.92 Million | 398.84 Million | 165.96 Million | 69.05 Million | -26.7 Million |
Earnings Before Tax Margin | 0.48 | 0.16 | 0.49 | 0.31 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 301.43 Million | 226.74 Million | 190.68 Million | 902.51 Million | 211.17 Million | 243.93 Million |
Cost of Revenue | 129.67 Million | 113.5 Million | 112.63 Million | 467.33 Million | 111.55 Million | 119.12 Million |
Gross Profit | 171.75 Million | 113.23 Million | 78.05 Million | 435.18 Million | 99.62 Million | 124.8 Million |
Operating Expenses | 13.71 Million | 18.31 Million | 12.94 Million | 44.75 Million | 10.68 Million | 9.67 Million |
Selling, General and Administrative Expenses | 4.85 Million | 10.38 Million | 4.49 Million | - | 4.45 Million | 4.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.5 Million | 1.16 Million | -311 Thousand | -1.01 Million | 354 Thousand | -1.6 Million |
Cost and Expenses | 143.39 Million | 131.81 Million | 125.57 Million | 512.09 Million | 122.23 Million | 128.8 Million |
Operating Income | 171.75 Million | 96.83 Million | 78.05 Million | 435.18 Million | 99.62 Million | 124.8 Million |
Interest Expense | 237.39 Million | 1.87 Million | 2.81 Million | 17.74 Million | 4.1 Million | 4.92 Million |
Income Tax Expense | 52.25 Million | 28.62 Million | 8.53 Million | 105.58 Million | 28.94 Million | 34.25 Million |
Earnings before Tax | 171.54 Million | 70.51 Million | 19.59 Million | 285.03 Million | 82.72 Million | 97.4 Million |
Net Income | 119.29 Million | 41.89 Million | 11.06 Million | 179.45 Million | 53.78 Million | 63.14 Million |
Earnings Per Share Basic | 5.31 | 0.18 | 0.05 | - | 0.23 | 0.27 |
Earnings Per Share Diluted | 5.27 | 0.17 | 0.05 | - | 0.22 | 0.26 |
Weighted Average Shares Outstanding | 239.12 Million | 238.25 Million | 237.67 Million | 237.02 Million | 237.41 Million | 236.94 Million |
Weighted Average Shares Outstanding (Diluted) | 241.03 Million | 239.96 Million | 239.7 Million | 239.15 Million | 239.58 Million | 239.19 Million |
Gross Margin | 0.57 | 0.50 | 0.41 | 0.48 | 0.47 | 0.51 |
EBIT Margin | 0.61 | 0.55 | 0.43 | - | 0.51 | 0.57 |
Profit Margin | 0.40 | 0.18 | 0.06 | 0.20 | 0.25 | 0.26 |
EBITDA | 183.12 Million | 123.78 Million | 82.15 Million | - | 107.35 Million | 138.07 Million |
Earnings Before Tax Margin | 0.57 | 0.43 | 0.41 | 0.48 | 0.47 | 0.51 |
AEFES
ZLNDY
TH
YALA
5203
SKBSY