Netel Holding AB (publ) (NETEL.ST)
SEK 13.26
(0.91%)
SEK 13.26
(0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 3.14 Billion | 2.41 Billion | 2.3 Billion | 1.86 Billion | 1.86 Billion |
| Cost of Revenue | 3.36 Billion | 1.98 Billion | 1.55 Billion | 1.57 Billion | 1.27 Billion | 1.3 Billion |
| Gross Profit | 96 Million | 1.16 Billion | 860 Million | 728.87 Million | 589.01 Million | 562.3 Million |
| Operating Expenses | 1.08 Billion | 984 Million | 733 Million | 568.41 Million | 534.21 Million | 543.77 Million |
| Selling, General and Administrative Expenses | 1.03 Billion | 931 Million | 196 Million | 129.85 Million | 118.28 Million | 140.62 Million |
| Research and Development Expenses | 5 Million | 3 Million | 1 Million | - | - | - |
| Other Expenses | 42 Million | 984 Million | 537 Million | 438.56 Million | 415.92 Million | 403.14 Million |
| Cost and Expenses | 3.33 Billion | 2.96 Billion | 2.29 Billion | 2.13 Billion | 1.8 Billion | 1.85 Billion |
| Operating Income | 128 Million | 176 Million | 126 Million | 160.45 Million | 52.17 Million | 17.25 Million |
| Interest Expense | 75 Million | 27 Million | 27 Million | 57.47 Million | 27.01 Million | 25.99 Million |
| Income Tax Expense | 20 Million | 38 Million | 34 Million | 27.02 Million | 10.69 Million | -6.25 Million |
| Earnings before Tax | 64 Million | 161 Million | 100 Million | 103.95 Million | 30.43 Million | -6.93 Million |
| Net Income | 44 Million | 123 Million | 66 Million | 76.93 Million | 19.74 Million | -675 Thousand |
| Earnings Per Share Basic | 0.91 | 2.58 | 1.86 | 2.37 | 0.42 | -0.01 |
| Earnings Per Share Diluted | 0.91 | 2.58 | 1.86 | 2.37 | 0.42 | -0.01 |
| Weighted Average Shares Outstanding | 48.48 Million | 47.72 Million | 35.53 Million | 32.5 Million | 46.7 Million | 46.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.48 Million | 47.72 Million | 35.53 Million | 32.5 Million | 46.7 Million | 46.7 Million |
| Gross Margin | 0.03 | 0.37 | 0.36 | 0.32 | 0.32 | 0.30 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | 0.09 | 0.06 | 0.03 |
| Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | -0.00 |
| EBITDA | 210 Million | 257 Million | 176 Million | 136 Million | 115.41 Million | 64.49 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 893 Million | 927 Million | 714 Million | 3.45 Billion | 1.02 Billion | 890 Million |
| Cost of Revenue | 603 Million | 611 Million | 705 Million | 3.36 Billion | 992 Million | 592 Million |
| Gross Profit | 290 Million | 316 Million | 9 Million | 96 Million | 33 Million | 298 Million |
| Operating Expenses | 256 Million | 279 Million | 266 Million | 1.08 Billion | 280 Million | 253 Million |
| Selling, General and Administrative Expenses | - | 263 Million | 248 Million | - | 285 Million | 236 Million |
| Research and Development Expenses | - | - | - | - | 5 Million | - |
| Other Expenses | 256 Million | 16 Million | - | - | - | - |
| Cost and Expenses | 859 Million | 890 Million | 705 Million | 3.36 Billion | 992 Million | 845 Million |
| Operating Income | 34 Million | 37 Million | 9 Million | 96 Million | 33 Million | 45 Million |
| Interest Expense | 16 Million | 20 Million | 18 Million | 66 Million | 17 Million | 18 Million |
| Income Tax Expense | 5 Million | 6 Million | -1 Million | 20 Million | 7 Million | 6 Million |
| Earnings before Tax | 13 Million | 17 Million | -9 Million | 64 Million | 43 Million | 19 Million |
| Net Income | 8 Million | 11 Million | -8 Million | 44 Million | 37 Million | 13 Million |
| Earnings Per Share Basic | 0.17 | 0.23 | -0.16 | - | 0.74 | 0.27 |
| Earnings Per Share Diluted | 0.17 | 0.23 | -0.16 | - | 0.74 | 0.27 |
| Weighted Average Shares Outstanding | 48.51 Million | 48.51 Million | 48.51 Million | 48.48 Million | 48.51 Million | 48.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.51 Million | 48.51 Million | 48.51 Million | 48.48 Million | 48.51 Million | 48.51 Million |
| Gross Margin | 0.32 | 0.34 | 0.01 | 0.03 | 0.03 | 0.33 |
| EBIT Margin | 0.05 | 0.06 | 0.04 | - | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.01 | -0.01 | 0.01 | 0.04 | 0.01 |
| EBITDA | 49 Million | 56 Million | 28 Million | - | 52 Million | 57 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.03 | 0.03 | 0.05 |
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