Nederman Holding AB (publ) (NMAN.ST)
SEK 227.0
(3.42%)
SEK 227.0
(3.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.18 Billion | 5.17 Billion | 4.04 Billion | 3.67 Billion | 4.3 Billion | 3.55 Billion |
| Cost of Revenue | 3.94 Billion | 3.31 Billion | 2.51 Billion | 2.28 Billion | 2.71 Billion | 2.22 Billion |
| Gross Profit | 2.24 Billion | 1.86 Billion | 1.52 Billion | 1.39 Billion | 1.59 Billion | 1.32 Billion |
| Operating Expenses | 1.65 Billion | 1.38 Billion | 1.06 Billion | 1.06 Billion | 1.23 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.3 Billion | 1.03 Billion | 997.1 Million | 1.17 Billion | 988.2 Million |
| Research and Development Expenses | 125.1 Million | 72.5 Million | 57 Million | 69.3 Million | 65.2 Million | 44.3 Million |
| Other Expenses | - | 4.6 Million | -32.4 Million | 300 Thousand | 1.9 Million | 5 Million |
| Cost and Expenses | 5.58 Billion | 4.69 Billion | 3.58 Billion | 3.34 Billion | 3.95 Billion | 3.25 Billion |
| Operating Income | 601.9 Million | 480.2 Million | 458.9 Million | 219 Million | 343.2 Million | 294.9 Million |
| Interest Expense | 129.1 Million | 63.9 Million | 40.7 Million | 58.6 Million | 44.3 Million | 30.3 Million |
| Income Tax Expense | 135.3 Million | 110.1 Million | 111.8 Million | 38.1 Million | 81.5 Million | 64.8 Million |
| Earnings before Tax | 476.2 Million | 438.8 Million | 417.1 Million | 148.5 Million | 307.3 Million | 268 Million |
| Net Income | 340.9 Million | 328.7 Million | 305.3 Million | 110.4 Million | 225.8 Million | 203.2 Million |
| Earnings Per Share Basic | 9.71 | 9.37 | 8.70 | 3.15 | 6.43 | 5.79 |
| Earnings Per Share Diluted | 9.71 | 9.37 | 8.70 | 3.15 | 6.43 | 5.79 |
| Weighted Average Shares Outstanding | 35.1 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.1 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.09 Million | 35.08 Million |
| Gross Margin | 0.36 | 0.36 | 0.38 | 0.38 | 0.37 | 0.37 |
| EBIT Margin | 0.14 | 0.14 | 0.16 | 0.12 | 0.12 | 0.10 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.03 | 0.05 | 0.06 |
| EBITDA | 863.8 Million | 704.5 Million | 632.1 Million | 372.7 Million | 498.3 Million | 430.3 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.06 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.46 Billion | 1.39 Billion | 1.5 Billion | 6.18 Billion | 1.57 Billion |
| Cost of Revenue | 851.4 Million | 875.5 Million | 850.4 Million | 937.6 Million | 3.94 Billion | 1 Billion |
| Gross Profit | 564.3 Million | 591.9 Million | 546.5 Million | 562.9 Million | 2.24 Billion | 569.9 Million |
| Operating Expenses | 437.5 Million | 432.29 Million | 399.9 Million | 419.3 Million | 1.62 Billion | 421.9 Million |
| Selling, General and Administrative Expenses | 416.6 Million | 410.3 Million | 387.7 Million | 399.7 Million | - | 386.4 Million |
| Research and Development Expenses | 23.9 Million | 23.6 Million | 24 Million | 19.6 Million | - | 20.4 Million |
| Other Expenses | -3 Million | - | - | - | - | - |
| Cost and Expenses | 1.28 Billion | 1.3 Billion | 1.25 Billion | 1.35 Billion | 5.56 Billion | 1.42 Billion |
| Operating Income | 129 Million | 159.6 Million | 146.6 Million | 143.6 Million | 620 Million | 148 Million |
| Interest Expense | 32.5 Million | 26.5 Million | - | 31.5 Million | 116.6 Million | 31.8 Million |
| Income Tax Expense | 26.1 Million | 35.9 Million | 33.4 Million | 40.4 Million | 135.3 Million | 30.8 Million |
| Earnings before Tax | 96.5 Million | 133.1 Million | 123.6 Million | 117.7 Million | 476.2 Million | 116.2 Million |
| Net Income | 70.4 Million | 97.2 Million | 90.2 Million | 77.3 Million | 340.9 Million | 85.4 Million |
| Earnings Per Share Basic | 2.00 | 2.77 | 2.57 | 2.20 | - | 2.43 |
| Earnings Per Share Diluted | 2.00 | 2.77 | 2.57 | 2.20 | - | 2.43 |
| Weighted Average Shares Outstanding | 35.2 Million | 35.09 Million | 35.09 Million | 35.1 Million | 35.1 Million | 35.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.2 Million | 35.09 Million | 35.09 Million | 35.1 Million | 35.1 Million | 35.1 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.38 | 0.36 | 0.36 |
| EBIT Margin | 0.14 | 0.15 | 0.15 | 0.14 | - | 0.14 |
| Profit Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 |
| EBITDA | 196.4 Million | 226.5 Million | 212.1 Million | 211.1 Million | - | 213.3 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 |
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