Nilörngruppen AB (NIL-B.ST)
SEK 61.2
(-1.61%)
SEK 61.2
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 869.76 Million | 942.81 Million | 788.3 Million | 618.23 Million | 715.35 Million | 729.18 Million |
| Cost of Revenue | 816.59 Million | 526.29 Million | 424.17 Million | 346.1 Million | 407.62 Million | 396.03 Million |
| Gross Profit | 53.17 Million | 416.51 Million | 364.13 Million | 272.12 Million | 307.73 Million | 333.15 Million |
| Operating Expenses | 318.43 Million | 290.54 Million | 249.83 Million | 221.46 Million | 243.12 Million | 243.41 Million |
| Selling, General and Administrative Expenses | 318.43 Million | 265.47 Million | 61.95 Million | 62.68 Million | 65.15 Million | 99.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 290.54 Million | 187.88 Million | 158.77 Million | 177.96 Million | 144.06 Million |
| Cost and Expenses | 816.59 Million | 816.83 Million | 674 Million | 567.56 Million | 650.74 Million | 639.44 Million |
| Operating Income | 62.99 Million | 136.41 Million | 119.54 Million | 50.76 Million | 66.17 Million | 85.23 Million |
| Interest Expense | 6.28 Million | 2.21 Million | 1.95 Million | 3.33 Million | 3.41 Million | 461 Thousand |
| Income Tax Expense | 13.17 Million | 31.41 Million | 28.76 Million | 13.55 Million | 15.84 Million | 13.12 Million |
| Earnings before Tax | 52.56 Million | 132.41 Million | 116.2 Million | 47.06 Million | 63.08 Million | 83.84 Million |
| Net Income | 39.34 Million | 101 Million | 87.43 Million | 33.51 Million | 47.24 Million | 70.72 Million |
| Earnings Per Share Basic | 3.45 | 8.86 | 7.67 | 2.94 | 4.14 | 6.20 |
| Earnings Per Share Diluted | 3.45 | 8.86 | 7.67 | 2.94 | 4.14 | 6.20 |
| Weighted Average Shares Outstanding | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
| Gross Margin | 0.06 | 0.44 | 0.46 | 0.44 | 0.43 | 0.46 |
| EBIT Margin | 0.10 | 0.17 | 0.18 | 0.12 | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.11 | 0.11 | 0.05 | 0.07 | 0.10 |
| EBITDA | 90.04 Million | 164.54 Million | 144.09 Million | 76.25 Million | 91.1 Million | 92.87 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.15 | 0.08 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 208.42 Million | 262 Million | 242.33 Million | 869.76 Million | 203.65 Million | 214.65 Million |
| Cost of Revenue | 108.29 Million | 235.79 Million | 137.61 Million | 816.59 Million | 197.12 Million | 117.26 Million |
| Gross Profit | 100.13 Million | 26.2 Million | 104.72 Million | 53.17 Million | 6.52 Million | 97.38 Million |
| Operating Expenses | 84.85 Million | 89.8 Million | 82.26 Million | 318.43 Million | 83.87 Million | 76.57 Million |
| Selling, General and Administrative Expenses | - | 81.01 Million | 75.61 Million | - | 77.19 Million | 70.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 84.85 Million | 89.8 Million | - | - | - | - |
| Cost and Expenses | 193.14 Million | 235.79 Million | 219.87 Million | 816.59 Million | 197.12 Million | 193.84 Million |
| Operating Income | 15.28 Million | 26.2 Million | 22.46 Million | 53.17 Million | 6.52 Million | 20.81 Million |
| Interest Expense | 2.27 Million | 872 Thousand | - | 6.28 Million | 1.99 Million | 2.55 Million |
| Income Tax Expense | 3.26 Million | 6.01 Million | 4.5 Million | 13.17 Million | 1.48 Million | 4.88 Million |
| Earnings before Tax | 13.01 Million | 24.76 Million | 21.19 Million | 52.56 Million | 7.2 Million | 18.25 Million |
| Net Income | 9.75 Million | 18.74 Million | 16.68 Million | 39.34 Million | 5.68 Million | 13.37 Million |
| Earnings Per Share Basic | 0.86 | 1.65 | 1.46 | - | 0.50 | 1.16 |
| Earnings Per Share Diluted | 0.86 | 1.65 | 1.46 | - | 0.50 | 1.16 |
| Weighted Average Shares Outstanding | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
| Gross Margin | 0.48 | 0.10 | 0.43 | 0.06 | 0.03 | 0.45 |
| EBIT Margin | 0.11 | 0.13 | 0.13 | - | 0.07 | 0.14 |
| Profit Margin | 0.05 | 0.07 | 0.07 | 0.05 | 0.03 | 0.06 |
| EBITDA | 23.9 Million | 34.42 Million | 30.74 Million | - | 14.14 Million | 29.26 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.06 | 0.03 | 0.10 |
SICP
6682
WGN
6136
6758
WIHL