Mangold Fondkommission AB (MANG.ST)
SEK 2240.0
(1.82%)
SEK 2240.0
(1.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 169.06 Million | 129.06 Million | 362.8 Million | 189.07 Million | 152.08 Million | 134.72 Million |
| Cost of Revenue | 57.6 Million | 35.45 Million | 34.98 Million | 32.57 Million | 15.36 Million | 11.33 Million |
| Gross Profit | 111.46 Million | 93.61 Million | 327.82 Million | 156.49 Million | 136.72 Million | 123.38 Million |
| Operating Expenses | 190.16 Million | 148.36 Million | 239.38 Million | 152.19 Million | 140.95 Million | 123.87 Million |
| Selling, General and Administrative Expenses | 44 Million | 44.01 Million | 45.25 Million | 35.9 Million | 41.89 Million | 33.2 Million |
| Research and Development Expenses | - | -0.16 | 0.35 | 0.14 | 0.05 | 0.07 |
| Other Expenses | 125.05 Million | 104.35 Million | 194.13 Million | 116.28 Million | 99.06 Million | 90.67 Million |
| Cost and Expenses | 169.06 Million | 148.36 Million | 239.38 Million | 152.19 Million | 140.95 Million | 123.87 Million |
| Operating Income | -9.71 Million | -18.12 Million | 131.78 Million | 33.69 Million | 14.87 Million | 15.59 Million |
| Interest Expense | 13.01 Million | 2.4 Million | 2.61 Million | 3.18 Million | 3.5 Million | 2.42 Million |
| Income Tax Expense | 666 Thousand | 23 Thousand | 18.56 Million | 7.27 Million | 3.75 Million | 2.67 Million |
| Earnings before Tax | -9.71 Million | -20.52 Million | 131.78 Million | 33.69 Million | 14.87 Million | 13.16 Million |
| Net Income | -10.38 Million | -20.54 Million | 113.21 Million | 26.42 Million | 11.12 Million | 10.49 Million |
| Earnings Per Share Basic | -22.19 | -44.54 | 246.70 | 57.57 | 24.40 | 23.23 |
| Earnings Per Share Diluted | -22.19 | -44.54 | 246.70 | 57.57 | 24.40 | 23.16 |
| Weighted Average Shares Outstanding | 467.9 Thousand | 461.23 Thousand | 458.93 Thousand | 458.93 Thousand | 456.01 Thousand | 451.64 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 467.9 Thousand | 461.23 Thousand | 458.93 Thousand | 458.93 Thousand | 456.01 Thousand | 453.08 Thousand |
| Gross Margin | 0.66 | 0.73 | 0.90 | 0.83 | 0.90 | 0.92 |
| EBIT Margin | - | -0.00 | 0.40 | 0.25 | 0.18 | 0.15 |
| Profit Margin | -0.06 | -0.16 | 0.31 | 0.14 | 0.07 | 0.08 |
| EBITDA | - | -16.55 Million | 138.51 Million | - | 27.17 Million | - |
| Earnings Before Tax Margin | -0.06 | -0.14 | 0.36 | 0.18 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 49 Million | 54.1 Million | 51 Million | 74.8 Million | 198.5 Million | 20.8 Million |
| Cost of Revenue | 17.8 Million | 17.7 Million | 15.2 Million | 16.8 Million | 57.6 Million | 14.6 Million |
| Gross Profit | 31.2 Million | 36.4 Million | 35.8 Million | 58 Million | 140.9 Million | 6.2 Million |
| Operating Expenses | 46.4 Million | 42.8 Million | 50 Million | 39.6 Million | 151.1 Million | 38.6 Million |
| Selling, General and Administrative Expenses | 39.9 Million | 36.8 Million | 45.5 Million | -63.79 Million | - | 31.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.5 Million | -36.7 Million | -45.2 Million | -39.6 Million | -151.1 Million | -31.8 Million |
| Cost and Expenses | 60.1 Million | 54.1 Million | 50 Million | 55.8 Million | 206.1 Million | 38.6 Million |
| Operating Income | -2.1 Million | -300 Thousand | 1 Million | 18.4 Million | -10.2 Million | -20.3 Million |
| Interest Expense | 5.8 Million | 5.7 Million | 5 Million | 5.21 Million | 13.01 Million | 3.2 Million |
| Income Tax Expense | 200 Thousand | 900 Thousand | 1 Million | 3.5 Million | 700 Thousand | -3.6 Million |
| Earnings before Tax | -1.9 Million | -900 Thousand | 1 Million | 19 Million | -7.7 Million | -20.3 Million |
| Net Income | -2.3 Million | -900 Thousand | 1 Million | 16.71 Million | -10.4 Million | -16.7 Million |
| Earnings Per Share Basic | -4.88 | -1.91 | 2.10 | 35.64 | - | -35.69 |
| Earnings Per Share Diluted | -4.88 | -1.91 | 2.10 | 35.64 | - | -35.69 |
| Weighted Average Shares Outstanding | 470.84 Thousand | 470.84 Thousand | 468.56 Thousand | 468.56 Thousand | 467.9 Thousand | 467.85 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 470.84 Thousand | 470.84 Thousand | 468.56 Thousand | 468.56 Thousand | 467.9 Thousand | 467.85 Thousand |
| Gross Margin | 0.64 | 0.67 | 0.70 | 0.78 | 0.71 | 0.30 |
| EBIT Margin | -0.04 | 0.11 | 0.11 | 0.34 | - | -0.63 |
| Profit Margin | -0.05 | -0.02 | 0.02 | 0.22 | -0.05 | -0.80 |
| EBITDA | -2.1 Million | 5.7 Million | 5.5 Million | 25.5 Million | - | -13.2 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | 0.02 | 0.25 | -0.05 | -0.98 |
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