Nordrest Holding AB (NREST.ST)
SEK 109.2
(-0.73%)
SEK 109.2
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 1.77 Billion | 1.2 Billion | 488.85 Million |
| Cost of Revenue | 820.5 Million | 560.02 Million | 183.76 Million |
| Gross Profit | 950.14 Million | 646.69 Million | 305.08 Million |
| Operating Expenses | 794.9 Million | 586.89 Million | 288.2 Million |
| Selling, General and Administrative Expenses | 512.64 Million | - | - |
| Research and Development Expenses | - | - | - |
| Other Expenses | 282.25 Million | - | - |
| Cost and Expenses | 1.61 Billion | 1.14 Billion | 471.97 Million |
| Operating Income | 158.1 Million | 60.38 Million | 23.78 Million |
| Interest Expense | 2.15 Million | 1.36 Million | 962.74 Thousand |
| Income Tax Expense | 31.57 Million | 13.87 Million | 4.37 Million |
| Earnings before Tax | 155.95 Million | 59.02 Million | 22.82 Million |
| Net Income | 80.72 Million | 25.36 Million | 15.8 Million |
| Earnings Per Share Basic | 6.50 | 2.04 | 1.27 |
| Earnings Per Share Diluted | 6.50 | 2.04 | 1.27 |
| Weighted Average Shares Outstanding | 12.42 Million | 12.42 Million | 12.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.42 Million | 12.42 Million |
| Gross Margin | 0.54 | 0.54 | 0.62 |
| EBIT Margin | 0.10 | 0.06 | 0.08 |
| Profit Margin | 0.05 | 0.02 | 0.03 |
| EBITDA | 176.91 Million | 74.49 Million | 38.28 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 474.68 Million | 485.09 Million | 1.77 Billion | 446.76 Million | 405.6 Million | 1.2 Billion |
| Cost of Revenue | 347.07 Million | 227.57 Million | 820.5 Million | 341.04 Million | 182.85 Million | 560.02 Million |
| Gross Profit | 127.61 Million | 257.52 Million | 950.14 Million | 105.71 Million | 222.75 Million | 646.69 Million |
| Operating Expenses | 87.54 Million | 221.33 Million | 794.9 Million | 69.84 Million | 192.78 Million | 586.89 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 87.54 Million | - | - | - | - | - |
| Cost and Expenses | 434.61 Million | 448.91 Million | 1.61 Billion | 410.89 Million | 375.64 Million | 1.14 Billion |
| Operating Income | 40.07 Million | 36.62 Million | 158.1 Million | 35.87 Million | 29.99 Million | 60.38 Million |
| Interest Expense | 1.1 Million | 1 Million | 2.15 Million | 485 Thousand | 460.09 Thousand | 1.36 Million |
| Income Tax Expense | 5.66 Million | 6.48 Million | 31.57 Million | 7.42 Million | 6.14 Million | 13.87 Million |
| Earnings before Tax | 38.98 Million | 35.61 Million | 155.95 Million | 35.39 Million | 29.51 Million | 59.02 Million |
| Net Income | 33.25 Million | 28.75 Million | 80.72 Million | 16.95 Million | 15.98 Million | 25.36 Million |
| Earnings Per Share Basic | 2.80 | 2.31 | - | 1.36 | 1.29 | - |
| Earnings Per Share Diluted | 2.69 | 2.31 | - | 1.36 | 1.29 | - |
| Weighted Average Shares Outstanding | 11.89 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.37 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million |
| Gross Margin | 0.27 | 0.53 | 0.54 | 0.24 | 0.55 | 0.54 |
| EBIT Margin | 0.10 | 0.09 | - | 0.09 | 0.08 | - |
| Profit Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.02 |
| EBITDA | 46.73 Million | 42.58 Million | - | 40.84 Million | 33.96 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.07 | 0.05 |
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