MilDef Group AB (publ) (MILDEF.ST)

SEK 116.6

(3.74%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.15 Billion 738.8 Million 469.6 Million 398.5 Million 334 Million 243.8 Million
Cost of Revenue 650.8 Million 386.5 Million 259.5 Million 216.4 Million 209.2 Million 152.1 Million
Gross Profit 500.5 Million 352.3 Million 210.1 Million 182.1 Million 124.8 Million 91.7 Million
Operating Expenses 448.2 Million 322.5 Million 213.9 Million 125.3 Million 99.9 Million 73.6 Million
Selling, General and Administrative Expenses 368.7 Million 273.5 Million 173.4 Million 92.4 Million 74.3 Million 56.4 Million
Research and Development Expenses 94.1 Million 49 Million 40.4 Million 33.1 Million 26 Million 17.7 Million
Other Expenses -14.6 Million - 100 Thousand -200 Thousand -400 Thousand -500 Thousand
Cost and Expenses 1.04 Billion 709 Million 473.4 Million 341.7 Million 309.1 Million 225.7 Million
Operating Income 108.1 Million 29.2 Million -500 Thousand 56.9 Million 24.9 Million 17.8 Million
Interest Expense 29.1 Million 7.8 Million 4.8 Million 1.7 Million 500 Thousand 300 Thousand
Income Tax Expense 19.6 Million 5 Million -4.6 Million 12.8 Million 6.1 Million 7.1 Million
Earnings before Tax 88.6 Million 19.2 Million -5.3 Million 55.4 Million 25.1 Million 19.2 Million
Net Income 69 Million 14.2 Million -700 Thousand 42.5 Million 19 Million 12.1 Million
Earnings Per Share Basic 1.73 0.38 -0.03 1.15 0.52 0.49
Earnings Per Share Diluted 1.71 0.38 -0.03 1.15 0.52 0.49
Weighted Average Shares Outstanding 39.85 Million 37.4 Million 26.24 Million 36.88 Million 36.88 Million 24.65 Million
Weighted Average Shares Outstanding (Diluted) 40.3 Million 37.84 Million 26.24 Million 36.88 Million 36.88 Million 24.65 Million
Gross Margin 0.43 0.48 0.45 0.46 0.37 0.38
EBIT Margin 0.15 0.08 0.05 0.17 0.11 0.11
Profit Margin 0.06 0.02 -0.00 0.11 0.06 0.05
EBITDA 177.6 Million 60.6 Million 23.2 Million 67 Million 35.7 Million 24.7 Million
Earnings Before Tax Margin 0.09 0.04 -0.00 0.14 0.07 0.07

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