Railcare Group AB (publ) (RAIL.ST)
SEK 24.6
(-0.81%)
SEK 24.6
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 564.22 Million | 497.03 Million | 437.94 Million | 401.3 Million | 370.61 Million | 270.14 Million |
| Cost of Revenue | 211.78 Million | 370.16 Million | 323.69 Million | 283.36 Million | 292.05 Million | 197.61 Million |
| Gross Profit | 352.43 Million | 126.87 Million | 114.25 Million | 117.93 Million | 78.55 Million | 72.52 Million |
| Operating Expenses | 298.75 Million | 74.26 Million | 60.84 Million | 57.53 Million | 46.42 Million | 71.03 Million |
| Selling, General and Administrative Expenses | 298.58 Million | 222.1 Million | 62.85 Million | 58.86 Million | 47.14 Million | 71.27 Million |
| Research and Development Expenses | 170 Thousand | 593 Thousand | 863 Thousand | 829 Thousand | 693 Thousand | - |
| Other Expenses | - | 74.26 Million | -2.01 Million | -1.33 Million | -715 Thousand | 39 Thousand |
| Cost and Expenses | 497.36 Million | 444.42 Million | 384.53 Million | 340.89 Million | 338.48 Million | 268.65 Million |
| Operating Income | 67.93 Million | 52.36 Million | 56.21 Million | 60.38 Million | 31.97 Million | 1.54 Million |
| Interest Expense | 10.06 Million | 5.44 Million | 4.39 Million | 4.72 Million | 5.59 Million | 5.26 Million |
| Income Tax Expense | 13.64 Million | 10.12 Million | 11.15 Million | 12.13 Million | 5.74 Million | -2.18 Million |
| Earnings before Tax | 57.26 Million | 46.9 Million | 51.66 Million | 55.91 Million | 26.5 Million | -3.6 Million |
| Net Income | 43.62 Million | 36.78 Million | 40.51 Million | 43.77 Million | 20.76 Million | -1.41 Million |
| Earnings Per Share Basic | 1.81 | 1.52 | 1.68 | 1.82 | 0.90 | -0.06 |
| Earnings Per Share Diluted | 1.81 | 1.52 | 1.68 | 1.82 | 0.87 | -0.06 |
| Weighted Average Shares Outstanding | 24.12 Million | 24.12 Million | 24.12 Million | 24.03 Million | 23.01 Million | 22.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.12 Million | 24.12 Million | 24.12 Million | 24.03 Million | 24.12 Million | 23.14 Million |
| Gross Margin | 0.62 | 0.26 | 0.26 | 0.29 | 0.21 | 0.27 |
| EBIT Margin | 0.20 | 0.19 | 0.24 | 0.28 | 0.22 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.09 | 0.11 | 0.06 | -0.01 |
| EBITDA | 112.01 Million | 93.55 Million | 107.5 Million | 112.79 Million | 80.87 Million | 25.66 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.13 | 0.15 | 0.09 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 179.78 Million | 129.41 Million | 564.22 Million | 149.31 Million | 159.2 Million | 144.68 Million |
| Cost of Revenue | 164.3 Million | 115.69 Million | 497.36 Million | 135.94 Million | 109.62 Million | 107.19 Million |
| Gross Profit | 15.47 Million | 13.72 Million | 66.85 Million | 13.36 Million | 49.58 Million | 37.49 Million |
| Operating Expenses | 25.13 Million | 19.25 Million | 84.55 Million | 25.37 Million | 22.83 Million | 22.6 Million |
| Selling, General and Administrative Expenses | 79.61 Million | 62.29 Million | - | 71.54 Million | 64.96 Million | 68.23 Million |
| Research and Development Expenses | - | - | - | 170 Thousand | - | - |
| Other Expenses | 12.63 Million | - | - | - | - | - |
| Cost and Expenses | 164.3 Million | 115.69 Million | 497.36 Million | 135.94 Million | 132.46 Million | 129.79 Million |
| Operating Income | 15.47 Million | 13.72 Million | 66.85 Million | 13.36 Million | 26.74 Million | 14.89 Million |
| Interest Expense | 3.24 Million | - | 10.06 Million | 2.82 Million | 2.83 Million | 2.24 Million |
| Income Tax Expense | 2.64 Million | 2.38 Million | 13.64 Million | 3.68 Million | 5.05 Million | 2.64 Million |
| Earnings before Tax | 12.57 Million | 11.39 Million | 57.26 Million | 9.74 Million | 23.91 Million | 12.64 Million |
| Net Income | 9.93 Million | 9 Million | 43.62 Million | 6.06 Million | 18.85 Million | 9.99 Million |
| Earnings Per Share Basic | 0.41 | 0.37 | - | 0.25 | 0.78 | 0.41 |
| Earnings Per Share Diluted | 0.41 | 0.37 | - | 0.25 | 0.78 | 0.41 |
| Weighted Average Shares Outstanding | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million | 24.12 Million |
| Gross Margin | 0.09 | 0.11 | 0.12 | 0.09 | 0.31 | 0.26 |
| EBIT Margin | 0.16 | 0.20 | - | 0.17 | 0.17 | 0.10 |
| Profit Margin | 0.06 | 0.07 | 0.08 | 0.04 | 0.12 | 0.07 |
| EBITDA | 28.45 Million | 25.64 Million | - | 24.88 Million | 26.74 Million | 14.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.09 | 0.17 | 0.10 |
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