Ogunsen AB (publ) (OGUN-B.ST)
SEK 30.6
(0.33%)
SEK 30.6
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 511.54 Million | 505.15 Million | 420.31 Million | 354.25 Million | 414.75 Million | 395.96 Million |
| Cost of Revenue | 465.87 Million | 266.16 Million | 240.37 Million | 223.65 Million | 255.37 Million | 256.22 Million |
| Gross Profit | 45.66 Million | 238.99 Million | 179.94 Million | 130.6 Million | 159.38 Million | 139.74 Million |
| Operating Expenses | 11 Thousand | 176.42 Million | 134.44 Million | 115.82 Million | 134.46 Million | 101.98 Million |
| Selling, General and Administrative Expenses | - | 35.44 Million | 38.72 Million | 37.86 Million | 133.04 Million | 100.95 Million |
| Research and Development Expenses | 11 Thousand | 34 Thousand | 50 Thousand | 85 Thousand | - | - |
| Other Expenses | - | 176.42 Million | 95.71 Million | 77.96 Million | 1.41 Million | 1.03 Million |
| Cost and Expenses | 465.88 Million | 442.58 Million | 374.81 Million | 339.47 Million | 389.83 Million | 358.2 Million |
| Operating Income | 47.11 Million | 62.57 Million | 45.49 Million | 14.77 Million | 24.91 Million | 37.75 Million |
| Interest Expense | 694 Thousand | 652 Thousand | 80 Thousand | 43 Thousand | 121 Thousand | 10 Thousand |
| Income Tax Expense | 10.14 Million | 13.05 Million | 9.97 Million | 3.68 Million | 6.56 Million | 8.76 Million |
| Earnings before Tax | 47.49 Million | 61.95 Million | 45.41 Million | 14.73 Million | 24.79 Million | 37.78 Million |
| Net Income | 37.34 Million | 48.89 Million | 36.67 Million | 11.05 Million | 18.23 Million | 29.01 Million |
| Earnings Per Share Basic | 3.48 | 4.57 | 3.43 | 1.03 | 1.72 | 2.76 |
| Earnings Per Share Diluted | 3.48 | 4.55 | 3.42 | 1.03 | 1.72 | 2.76 |
| Weighted Average Shares Outstanding | 10.72 Million | 10.7 Million | 10.7 Million | 10.7 Million | 10.6 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.73 Million | 10.75 Million | 10.71 Million | 10.7 Million | 10.61 Million | 10.5 Million |
| Gross Margin | 0.09 | 0.47 | 0.43 | 0.37 | 0.38 | 0.35 |
| EBIT Margin | 0.11 | 0.14 | 0.11 | 0.05 | 0.07 | 0.10 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.03 | 0.04 | 0.07 |
| EBITDA | 57.99 Million | 72.1 Million | 47.84 Million | 17.38 Million | 28.32 Million | 39.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.04 | 0.06 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.8 Million | 128.4 Million | 129.6 Million | 511.54 Million | 110.3 Million | 127.9 Million |
| Cost of Revenue | 113.4 Million | 118.2 Million | 117.8 Million | 465.87 Million | 59.3 Million | 70.2 Million |
| Gross Profit | 5.4 Million | 10.2 Million | 11.8 Million | 45.66 Million | 51 Million | 57.7 Million |
| Operating Expenses | -100 Thousand | 56.9 Million | -600 Thousand | 11 Thousand | 42.3 Million | 48.6 Million |
| Selling, General and Administrative Expenses | - | - | 38.31 Million | - | - | - |
| Research and Development Expenses | - | - | 11 Thousand | - | - | - |
| Other Expenses | 100 Thousand | 300 Thousand | 600 Thousand | 1.5 Million | 300 Thousand | - |
| Cost and Expenses | 113.3 Million | 118.2 Million | 117.2 Million | 465.88 Million | 101.6 Million | 118.8 Million |
| Operating Income | 5.5 Million | 10.2 Million | 12.4 Million | 45.65 Million | 8.8 Million | 9 Million |
| Interest Expense | 500 Thousand | 200 Thousand | 194 Thousand | 694 Thousand | 200 Thousand | 200 Thousand |
| Income Tax Expense | 1 Million | 2.1 Million | 3 Million | 10.14 Million | 1.8 Million | 1.9 Million |
| Earnings before Tax | 4.9 Million | 10.4 Million | 12.9 Million | 47.49 Million | 8.8 Million | 9.1 Million |
| Net Income | 3.9 Million | 8.2 Million | 9.94 Million | 37.34 Million | 7 Million | 7.2 Million |
| Earnings Per Share Basic | 0.36 | 0.76 | 0.92 | - | 0.65 | 0.67 |
| Earnings Per Share Diluted | 0.36 | 0.76 | 0.92 | - | 0.65 | 0.67 |
| Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.73 Million | 10.72 Million | 10.72 Million | 10.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.75 Million | 10.74 Million | 10.73 Million | 10.74 Million | 10.74 Million |
| Gross Margin | 0.05 | 0.08 | 0.09 | 0.09 | 0.46 | 0.45 |
| EBIT Margin | 0.07 | 0.10 | 0.12 | - | 0.10 | 0.09 |
| Profit Margin | 0.03 | 0.06 | 0.08 | 0.07 | 0.06 | 0.06 |
| EBITDA | 7.9 Million | 12.6 Million | 15 Million | - | 11.3 Million | 11.8 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.10 | 0.09 | 0.08 | 0.07 |
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