Medicover AB (publ) (MCOV-B.ST)
SEK 195.4
(2.95%)
SEK 195.4
(2.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.51 Billion | 1.37 Billion | 997.8 Million | 844.4 Million | 671.6 Million |
| Cost of Revenue | 1.38 Billion | 1.17 Billion | 982.4 Million | 734.3 Million | 637.6 Million | 510.9 Million |
| Gross Profit | 359.4 Million | 335.6 Million | 395 Million | 263.5 Million | 206.8 Million | 160.7 Million |
| Operating Expenses | 298 Million | 278.6 Million | 235.6 Million | 197.7 Million | 160 Million | 131.3 Million |
| Selling, General and Administrative Expenses | 297.1 Million | 64.2 Million | 54.7 Million | 40 Million | 42.3 Million | 37.9 Million |
| Research and Development Expenses | 5.6 Million | 4.3 Million | 2.7 Million | 2.3 Million | 1.5 Million | - |
| Other Expenses | -4.7 Million | 214.4 Million | 180.9 Million | 157.7 Million | 117.7 Million | 1.6 Million |
| Cost and Expenses | 1.68 Billion | 1.45 Billion | 1.21 Billion | 932 Million | 797.6 Million | 642.2 Million |
| Operating Income | 61.4 Million | 55.5 Million | 159.4 Million | 61.3 Million | 46.5 Million | 29.4 Million |
| Interest Expense | 51.4 Million | 34.5 Million | 20.1 Million | 18.1 Million | 13.7 Million | 4 Million |
| Income Tax Expense | 5.2 Million | 5.8 Million | 37.2 Million | 10 Million | 8.6 Million | 7.9 Million |
| Earnings before Tax | 23.6 Million | 19.8 Million | 143.8 Million | 37.3 Million | 33.3 Million | 34.4 Million |
| Net Income | 17.6 Million | 11.8 Million | 101.8 Million | 25.8 Million | 22.5 Million | 24.6 Million |
| Earnings Per Share Basic | 0.12 | 0.08 | 0.69 | 0.18 | 0.17 | 0.18 |
| Earnings Per Share Diluted | 0.12 | 0.08 | 0.69 | 0.18 | 0.17 | 0.18 |
| Weighted Average Shares Outstanding | 149.36 Million | 148.71 Million | 148.35 Million | 141.74 Million | 133.33 Million | 133.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.65 Million | 148.71 Million | 148.35 Million | 141.74 Million | 133.33 Million | 133.33 Million |
| Gross Margin | 0.21 | 0.22 | 0.29 | 0.26 | 0.24 | 0.24 |
| EBIT Margin | 0.15 | 0.14 | 0.20 | 0.16 | 0.15 | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.07 | 0.03 | 0.03 | 0.04 |
| EBITDA | 257.4 Million | 215.9 Million | 274.9 Million | 151.6 Million | 121.2 Million | 61.8 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.12 | 0.06 | 0.06 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 509.4 Million | 498.8 Million | 1.74 Billion | 461.9 Million | 440.5 Million | 424.7 Million |
| Cost of Revenue | 399.5 Million | 394.2 Million | 1.38 Billion | 375.9 Million | 346.3 Million | 335.3 Million |
| Gross Profit | 109.9 Million | 104.6 Million | 359.4 Million | 86 Million | 94.2 Million | 89.4 Million |
| Operating Expenses | 88.6 Million | 85.6 Million | 298.2 Million | 67.2 Million | 75.7 Million | 76.2 Million |
| Selling, General and Administrative Expenses | 88.6 Million | 85.6 Million | - | -170 Million | 75.7 Million | 76.2 Million |
| Research and Development Expenses | - | - | - | 5.6 Million | - | - |
| Other Expenses | -100 Thousand | 200 Thousand | 200 Thousand | -7.5 Million | -200 Thousand | - |
| Cost and Expenses | 488.1 Million | 479.8 Million | 1.68 Billion | 443.1 Million | 422 Million | 411.5 Million |
| Operating Income | 21.3 Million | 19 Million | 61.4 Million | 19 Million | 18.5 Million | 13.2 Million |
| Interest Expense | 14.1 Million | 12.3 Million | 51.4 Million | 14.5 Million | 13.5 Million | 11.5 Million |
| Income Tax Expense | 2.2 Million | 2.2 Million | 5.2 Million | 1.8 Million | -3 Million | 2.5 Million |
| Earnings before Tax | 8.1 Million | 8.7 Million | 23.6 Million | 10.4 Million | 500 Thousand | 9.7 Million |
| Net Income | 6.3 Million | 6.2 Million | 17.6 Million | 11.6 Million | -1 Million | 5.5 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | 0.08 | -0.01 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.08 | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 150 Million | 149.65 Million | 149.36 Million | 149.36 Million | 142.85 Million | 149.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.13 Million | 150.37 Million | 149.65 Million | 149.65 Million | 149.65 Million | 149.65 Million |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.14 | 0.14 | - | 0.16 | 0.14 | 0.16 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.03 | -0.00 | 0.01 |
| EBITDA | 71.5 Million | 69.2 Million | - | 72.3 Million | 60.3 Million | 66.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
IBRC
LVXFF
603088
PCRFF
AHLADA
2892