Novotek AB (NTEK-B.ST)
SEK 72.6
(-0.55%)
SEK 72.6
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 502.68 Million | 432.73 Million | 390.72 Million | 319.04 Million | 303.89 Million | 284.07 Million |
| Cost of Revenue | 398.09 Million | 351.64 Million | 309.91 Million | 254.89 Million | 242.92 Million | 229.3 Million |
| Gross Profit | 104.59 Million | 81.08 Million | 80.81 Million | 64.14 Million | 60.97 Million | 54.77 Million |
| Operating Expenses | 56.6 Million | 38.99 Million | 31.33 Million | 27.08 Million | 26.14 Million | 23.14 Million |
| Selling, General and Administrative Expenses | 232.71 Million | 27.81 Million | 22.15 Million | 18.26 Million | 19.03 Million | 20.97 Million |
| Research and Development Expenses | 1.61 Million | 791 Thousand | 498 Thousand | 586 Thousand | 682 Thousand | - |
| Other Expenses | -177.71 Million | 11.18 Million | 9.17 Million | 8.82 Million | 7.11 Million | 2.17 Million |
| Cost and Expenses | 454.69 Million | 390.64 Million | 341.24 Million | 281.98 Million | 269.07 Million | 252.44 Million |
| Operating Income | 47.98 Million | 42.08 Million | 49.48 Million | 37.06 Million | 34.82 Million | 31.62 Million |
| Interest Expense | 1.16 Million | 1.44 Million | 656 Thousand | 875 Thousand | 575 Thousand | 256 Thousand |
| Income Tax Expense | 12.49 Million | 8.31 Million | 10.38 Million | 8 Million | 7.92 Million | 7.68 Million |
| Earnings before Tax | 45.79 Million | 40.76 Million | 49.46 Million | 36.42 Million | 34.67 Million | 31.76 Million |
| Net Income | 32.79 Million | 31.03 Million | 39.76 Million | 28.43 Million | 26.7 Million | 23.66 Million |
| Earnings Per Share Basic | 3.09 | 2.93 | 3.75 | 2.68 | 2.52 | 2.23 |
| Earnings Per Share Diluted | 3.09 | 2.93 | 3.75 | 2.68 | 2.52 | 2.23 |
| Weighted Average Shares Outstanding | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million |
| Gross Margin | 0.21 | 0.19 | 0.21 | 0.20 | 0.20 | 0.19 |
| EBIT Margin | 0.11 | 0.13 | 0.15 | 0.15 | 0.15 | 0.12 |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.09 | 0.09 | 0.08 |
| EBITDA | 53.97 Million | 53.89 Million | 51.9 Million | 39.32 Million | 37.01 Million | 33.61 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.12 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 124.6 Million | 135.9 Million | 155.1 Million | 502.7 Million | 106 Million | 125.9 Million |
| Cost of Revenue | 114.8 Million | 122.8 Million | 130.6 Million | 455 Million | 88.5 Million | 101 Million |
| Gross Profit | 9.8 Million | 13.1 Million | 24.5 Million | 47.7 Million | 17.5 Million | 24.9 Million |
| Operating Expenses | 11.1 Million | 15 Million | 15.2 Million | 56.6 Million | 13.2 Million | 15.1 Million |
| Selling, General and Administrative Expenses | 58.1 Million | 60.7 Million | 63.91 Million | - | 53.2 Million | 59.6 Million |
| Research and Development Expenses | - | - | 1.61 Million | - | - | - |
| Other Expenses | 4.2 Million | - | - | - | - | - |
| Cost and Expenses | 114.8 Million | 122.8 Million | 130.6 Million | 455 Million | 101.7 Million | 116.1 Million |
| Operating Income | 9.8 Million | 13.1 Million | 24.5 Million | 47.7 Million | 4.3 Million | 9.8 Million |
| Interest Expense | 500 Thousand | 500 Thousand | -340 Thousand | 1.16 Million | 200 Thousand | 800 Thousand |
| Income Tax Expense | 2.1 Million | 3.1 Million | 6.6 Million | 12.5 Million | 1.9 Million | 2 Million |
| Earnings before Tax | 10.2 Million | 13.6 Million | 23.6 Million | 45.8 Million | 4.2 Million | 9.1 Million |
| Net Income | 8 Million | 9.8 Million | 16.59 Million | 32.79 Million | 2.3 Million | 6.9 Million |
| Earnings Per Share Basic | 0.75 | 0.92 | 1.57 | - | 0.22 | 0.65 |
| Earnings Per Share Diluted | 0.75 | 0.92 | 1.57 | - | 0.22 | 0.65 |
| Weighted Average Shares Outstanding | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million | 10.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.6 Million | 10.6 Million | 10.61 Million | 10.6 Million | 10.6 Million | 10.6 Million |
| Gross Margin | 0.08 | 0.10 | 0.16 | 0.09 | 0.17 | 0.20 |
| EBIT Margin | 0.12 | 0.13 | 0.19 | - | 0.08 | 0.11 |
| Profit Margin | 0.06 | 0.07 | 0.11 | 0.07 | 0.02 | 0.05 |
| EBITDA | 14.5 Million | 17.7 Million | 28.9 Million | - | 8.8 Million | 14 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.16 | 0.09 | 0.04 | 0.08 |
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