Rejlers AB (publ) (REJL-B.ST)
SEK 143.0
(0.42%)
SEK 143.0
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.08 Billion | 3.51 Billion | 2.89 Billion | 2.36 Billion | 2.55 Billion | 2.36 Billion |
| Cost of Revenue | 2.64 Billion | 2.14 Billion | 1.8 Billion | 1.58 Billion | 1.58 Billion | 1.47 Billion |
| Gross Profit | 1.43 Billion | 1.37 Billion | 1.09 Billion | 779.9 Million | 971.5 Million | 888.2 Million |
| Operating Expenses | 1.2 Billion | 1.08 Billion | 937.4 Million | 698.8 Million | 870.1 Million | 853.2 Million |
| Selling, General and Administrative Expenses | 1 Billion | 960.6 Million | 829.8 Million | 586.6 Million | 745.4 Million | 823.4 Million |
| Research and Development Expenses | 8.19 Million | 9.9 Million | 10.1 Million | 14.5 Million | 18.9 Million | 16.2 Million |
| Other Expenses | 196.2 Million | 1.08 Billion | 107.6 Million | 112.2 Million | 124.7 Million | 300 Thousand |
| Cost and Expenses | 3.85 Billion | 3.22 Billion | 2.73 Billion | 2.28 Billion | 2.45 Billion | 2.33 Billion |
| Operating Income | 235 Million | 234.3 Million | 243.5 Million | 63.3 Million | 103.5 Million | 36.1 Million |
| Interest Expense | 3.6 Million | 11.7 Million | 9.3 Million | 13.5 Million | 8.2 Million | 4.3 Million |
| Income Tax Expense | 41.3 Million | 49.4 Million | 25.8 Million | 17.3 Million | 18.6 Million | 13.9 Million |
| Earnings before Tax | 226.7 Million | 245.8 Million | 136 Million | 49.8 Million | 96.2 Million | 30.1 Million |
| Net Income | 185.4 Million | 196.4 Million | 110.2 Million | 32.5 Million | 77.6 Million | 15.4 Million |
| Earnings Per Share Basic | 8.55 | 9.64 | 5.60 | 1.65 | 4.20 | 0.85 |
| Earnings Per Share Diluted | 8.32 | 9.55 | 5.47 | 1.65 | 4.16 | 0.85 |
| Weighted Average Shares Outstanding | 21.67 Million | 20.38 Million | 19.68 Million | 19.68 Million | 18.48 Million | 18.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.29 Million | 20.56 Million | 20.13 Million | 19.68 Million | 18.65 Million | 18.08 Million |
| Gross Margin | 0.35 | 0.39 | 0.38 | 0.33 | 0.38 | 0.38 |
| EBIT Margin | 0.11 | 0.14 | 0.10 | 0.09 | 0.10 | 0.03 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.01 | 0.03 | 0.01 |
| EBITDA | 457.2 Million | 432.4 Million | 258.6 Million | 167.1 Million | 172 Million | 65.2 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.03 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 970.5 Million | 1.14 Billion | 1.09 Billion | 4.08 Billion | 1.13 Billion | 906 Million |
| Cost of Revenue | 921.8 Million | 1.08 Billion | 715.6 Million | 3.86 Billion | 1.06 Billion | 870.5 Million |
| Gross Profit | 48.7 Million | 60.8 Million | 380.4 Million | 226.4 Million | 68 Million | 35.5 Million |
| Operating Expenses | 903.2 Million | 1.07 Billion | 998.3 Million | 3.78 Billion | 1.04 Billion | 851.4 Million |
| Selling, General and Administrative Expenses | - | 279.1 Million | 251.4 Million | - | 265 Million | 223.2 Million |
| Research and Development Expenses | - | - | - | - | 8.19 Million | - |
| Other Expenses | 903.2 Million | -1.07 Billion | - | 2 Million | -1.00 | - |
| Cost and Expenses | 903.2 Million | 1.07 Billion | 998.3 Million | 3.86 Billion | 1.06 Billion | 851.4 Million |
| Operating Income | 52 Million | 65.4 Million | 83.7 Million | 226.4 Million | 68 Million | 37.9 Million |
| Interest Expense | 15.9 Million | 7 Million | 10.7 Million | 30.5 Million | -15.7 Million | 16.5 Million |
| Income Tax Expense | 12.1 Million | -47.1 Million | 16.2 Million | 41.3 Million | 11.8 Million | 5.7 Million |
| Earnings before Tax | 39.9 Million | 58.2 Million | 80.6 Million | 224.3 Million | 82.4 Million | 23.2 Million |
| Net Income | 27.8 Million | 47.1 Million | 64.4 Million | 185.4 Million | 71.7 Million | 17.5 Million |
| Earnings Per Share Basic | 1.26 | 2.13 | 2.91 | - | 3.24 | 0.79 |
| Earnings Per Share Diluted | 1.26 | 2.13 | 2.91 | - | 3.22 | 0.79 |
| Weighted Average Shares Outstanding | 22.1 Million | 22.1 Million | 22.1 Million | 21.67 Million | 22.1 Million | 22.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.1 Million | 22.1 Million | 22.1 Million | 22.29 Million | 21.68 Million | 22.29 Million |
| Gross Margin | 0.05 | 0.05 | 0.35 | 0.06 | 0.06 | 0.04 |
| EBIT Margin | 0.10 | 0.10 | 0.13 | - | 0.11 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.06 | 0.02 |
| EBITDA | 94.2 Million | 112.5 Million | 141.2 Million | - | 119.5 Million | 79.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 0.06 | 0.06 | 0.04 |
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AGDY
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