Nordic Waterproofing Holding AB (publ) (NWG.ST)
SEK 181.6
(-1.52%)
SEK 181.6
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.46 Billion | 4.34 Billion | 3.66 Billion | 3.3 Billion | 3.12 Billion | 2.67 Billion |
| Cost of Revenue | 3.38 Billion | 3.15 Billion | 2.62 Billion | 2.37 Billion | 2.3 Billion | 1.99 Billion |
| Gross Profit | 1.08 Billion | 1.18 Billion | 1.04 Billion | 929.2 Million | 813.3 Million | 679.8 Million |
| Operating Expenses | 820.9 Million | 800.2 Million | 682.5 Million | 622.5 Million | 577 Million | 485.7 Million |
| Selling, General and Administrative Expenses | 843.1 Million | 802.8 Million | 684.2 Million | 624.2 Million | 577.2 Million | 483.5 Million |
| Research and Development Expenses | 5.6 Million | 5.1 Million | 4.7 Million | 4.3 Million | 5.6 Million | 6.7 Million |
| Other Expenses | -27.8 Million | -7.7 Million | -6.4 Million | -6 Million | -5.8 Million | 400 Thousand |
| Cost and Expenses | 4.17 Billion | 3.95 Billion | 3.3 Billion | 2.99 Billion | 2.88 Billion | 2.48 Billion |
| Operating Income | 293.1 Million | 430.4 Million | 381.7 Million | 337.1 Million | 260.3 Million | 212.1 Million |
| Interest Expense | 58.7 Million | 21.6 Million | 15.7 Million | 20.7 Million | 21.6 Million | 11.7 Million |
| Income Tax Expense | 50 Million | 82.4 Million | 78.3 Million | 67.5 Million | 36.9 Million | 38.5 Million |
| Earnings before Tax | 256.5 Million | 412.6 Million | 334.6 Million | 320.8 Million | 232.6 Million | 190.3 Million |
| Net Income | 212 Million | 331.3 Million | 258.6 Million | 255.6 Million | 197.9 Million | 152.1 Million |
| Earnings Per Share Basic | 8.84 | 13.79 | 10.71 | 10.70 | 8.28 | 6.32 |
| Earnings Per Share Diluted | 8.80 | 13.71 | 10.64 | 10.61 | 8.22 | 6.32 |
| Weighted Average Shares Outstanding | 23.99 Million | 23.95 Million | 23.93 Million | 23.89 Million | 23.9 Million | 24.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.08 Million | 24.08 Million | 24.08 Million | 24.08 Million | 24.08 Million | 24.08 Million |
| Gross Margin | 0.24 | 0.27 | 0.28 | 0.28 | 0.26 | 0.25 |
| EBIT Margin | 0.10 | 0.14 | 0.14 | 0.14 | 0.12 | 0.10 |
| Profit Margin | 0.05 | 0.08 | 0.07 | 0.08 | 0.06 | 0.06 |
| EBITDA | 443.4 Million | 546.9 Million | 470.3 Million | 436.9 Million | 347.9 Million | 255.7 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.19 Billion | 803.6 Million | 4.46 Billion | 1.04 Billion | 1.21 Billion |
| Cost of Revenue | 840.9 Million | 858.4 Million | 613 Million | 3.38 Billion | 790.5 Million | 905.6 Million |
| Gross Profit | 326.6 Million | 337.2 Million | 190.6 Million | 1.08 Billion | 257.5 Million | 306.4 Million |
| Operating Expenses | 200.2 Million | 219.4 Million | 206.6 Million | 816.8 Million | 225.8 Million | 199.1 Million |
| Selling, General and Administrative Expenses | 201.9 Million | 217.9 Million | 204.6 Million | - | 224.7 Million | 200.5 Million |
| Research and Development Expenses | 1.5 Million | 1.5 Million | 2 Million | - | 1.1 Million | 1.4 Million |
| Other Expenses | -3.2 Million | -13 Million | - | - | - | - |
| Cost and Expenses | 1.04 Billion | 1.07 Billion | 819.6 Million | 4.19 Billion | 1.01 Billion | 1.1 Billion |
| Operating Income | 139.8 Million | 117.8 Million | -16 Million | 265.39 Million | 31.7 Million | 114.7 Million |
| Interest Expense | 18.29 Million | 16.1 Million | - | 58.7 Million | - | 14.3 Million |
| Income Tax Expense | 28.5 Million | 26.1 Million | -8 Million | 50 Million | 4 Million | 18.9 Million |
| Earnings before Tax | 121.5 Million | 104 Million | -35.5 Million | 210.8 Million | 25.4 Million | 100.4 Million |
| Net Income | 93 Million | 88.8 Million | -25 Million | 212 Million | 44.6 Million | 83.6 Million |
| Earnings Per Share Basic | 3.87 | 3.70 | -1.04 | - | 1.86 | 3.49 |
| Earnings Per Share Diluted | 3.86 | 3.69 | -1.04 | - | 1.86 | 3.47 |
| Weighted Average Shares Outstanding | 24.01 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.08 Million | 24.08 Million | 23.99 Million | 24.08 Million | 24.08 Million | 24.08 Million |
| Gross Margin | 0.28 | 0.28 | 0.24 | 0.24 | 0.25 | 0.25 |
| EBIT Margin | 0.11 | 0.13 | 0.03 | - | 0.07 | 0.09 |
| Profit Margin | 0.08 | 0.07 | -0.03 | 0.05 | 0.04 | 0.07 |
| EBITDA | 126.4 Million | 154.8 Million | 22 Million | - | 73.7 Million | 107.4 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | -0.02 | 0.06 | 0.03 | 0.09 |
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