Nyfosa AB (publ) (NYF.ST)
SEK 109.0
(1.11%)
SEK 109.0
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.55 Billion | 3.15 Billion | 2.46 Billion | 2.03 Billion | 1.37 Billion | 1.06 Billion |
| Cost of Revenue | 1.1 Billion | 1.06 Billion | 809 Million | 620 Million | 465 Million | 338 Million |
| Gross Profit | 2.45 Billion | 2.09 Billion | 1.65 Billion | 1.41 Billion | 905 Million | 726 Million |
| Operating Expenses | 186 Million | 147 Million | 123 Million | 158 Million | 94 Million | 91 Million |
| Selling, General and Administrative Expenses | 186 Million | 161 Million | 128 Million | 132 Million | 89 Million | 52 Million |
| Research and Development Expenses | - | 0.38 | 1.12 | 0.97 | 0.79 | 1.23 |
| Other Expenses | - | -161 Million | -128 Million | -158 Million | -90 Million | 632 Million |
| Cost and Expenses | 1.29 Billion | 1.2 Billion | 932 Million | 778 Million | 559 Million | 429 Million |
| Operating Income | 2.26 Billion | 2.09 Billion | 4 Billion | 2.71 Billion | 1.75 Billion | 1.83 Billion |
| Interest Expense | 1.2 Billion | 614 Million | 381 Million | 319 Million | - | 117 Million |
| Income Tax Expense | -22 Million | 166 Million | 532 Million | 174 Million | 194 Million | 107 Million |
| Earnings before Tax | -661 Million | 1.85 Billion | 3.64 Billion | 2.39 Billion | 1.57 Billion | 1.72 Billion |
| Net Income | -639 Million | 1.68 Billion | 3.11 Billion | 2.22 Billion | 1.38 Billion | 1.61 Billion |
| Earnings Per Share Basic | -3.68 | 8.84 | 16.55 | 12.23 | 8.23 | 9.63 |
| Earnings Per Share Diluted | -3.68 | 8.84 | 16.55 | 12.23 | 8.23 | 9.61 |
| Weighted Average Shares Outstanding | 191 Million | 191 Million | 188 Million | 182 Million | 168 Million | 167.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 191 Million | 191 Million | 188 Million | 182 Million | 168 Million | 168 Million |
| Gross Margin | 0.69 | 0.66 | 0.67 | 0.70 | 0.66 | 0.68 |
| EBIT Margin | 0.64 | 0.68 | 1.63 | 1.33 | 1.28 | 1.72 |
| Profit Margin | -0.18 | 0.54 | 1.27 | 1.09 | 1.01 | 1.52 |
| EBITDA | 2.26 Billion | 1.94 Billion | 4 Billion | 2.71 Billion | 1.74 Billion | 1.83 Billion |
| Earnings Before Tax Margin | 0.64 | 0.66 | 1.63 | 1.33 | 1.28 | 1.72 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 920 Million | 908 Million | 922 Million | 880 Million | 3.55 Billion | 885 Million |
| Cost of Revenue | 242 Million | 273 Million | 344 Million | 249 Million | 1.1 Billion | 235 Million |
| Gross Profit | 678 Million | 635 Million | 578 Million | 631 Million | 2.45 Billion | 650 Million |
| Operating Expenses | 48 Million | 39 Million | 49 Million | 50 Million | 186 Million | 41 Million |
| Selling, General and Administrative Expenses | 47 Million | 45 Million | 50 Million | 50 Million | - | 43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -623 Million | -50 Million | -50 Million | -186 Million | -43 Million |
| Cost and Expenses | 290 Million | 318 Million | 393 Million | 299 Million | 1.29 Billion | 276 Million |
| Operating Income | 630 Million | 590 Million | 529 Million | 581 Million | 2.26 Billion | 672 Million |
| Interest Expense | - | - | - | 336 Million | 1.2 Billion | 337 Million |
| Income Tax Expense | 5 Million | 18 Million | 54 Million | -62 Million | -22 Million | 41 Million |
| Earnings before Tax | -118 Million | -42 Million | 57 Million | -629 Million | -654 Million | 182 Million |
| Net Income | -122 Million | -48 Million | 4 Million | -687 Million | -702 Million | 149 Million |
| Earnings Per Share Basic | -0.59 | -0.24 | 0.07 | -3.60 | - | 0.78 |
| Earnings Per Share Diluted | -0.59 | -0.24 | 0.07 | -3.60 | - | 0.78 |
| Weighted Average Shares Outstanding | 208.06 Million | 199.54 Million | 191 Million | 191.02 Million | 191 Million | 191.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.06 Million | 199.54 Million | 191 Million | 191.02 Million | 191 Million | 191.02 Million |
| Gross Margin | 0.74 | 0.70 | 0.63 | 0.72 | 0.69 | 0.73 |
| EBIT Margin | 0.68 | 0.73 | 0.49 | -0.99 | - | 0.76 |
| Profit Margin | -0.13 | -0.05 | 0.00 | -0.78 | -0.20 | 0.17 |
| EBITDA | 630 Million | 664 Million | 454 Million | -868 Million | - | 672 Million |
| Earnings Before Tax Margin | 0.68 | 0.65 | 0.57 | 0.66 | 0.64 | 0.76 |
1630
CTRYF
9414
3548
GTPL
ASSA-B