Swedencare AB (publ) (SECARE.ST)
SEK 48.8
(-2.4%)
SEK 48.8
(-2.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.82 Billion | 770.44 Million | 239.94 Million | 126.87 Million | 99.13 Million |
| Cost of Revenue | 2.15 Billion | 813.88 Million | 384.56 Million | 82.6 Million | 33.82 Million | 25.61 Million |
| Gross Profit | 164.8 Million | 1.01 Billion | 385.87 Million | 157.34 Million | 93.05 Million | 73.52 Million |
| Operating Expenses | 1.12 Billion | 895.48 Million | 323.96 Million | 97.32 Million | 56.67 Million | 44 Million |
| Selling, General and Administrative Expenses | 802.5 Million | 625.66 Million | 149.84 Million | 43.62 Million | 25.19 Million | 20.53 Million |
| Research and Development Expenses | 14.6 Million | 12.74 Million | 9.44 Million | 3.91 Million | - | - |
| Other Expenses | 310.7 Million | 895.48 Million | 174.11 Million | 53.69 Million | 31.48 Million | 23.47 Million |
| Cost and Expenses | 2.16 Billion | 1.7 Billion | 708.53 Million | 179.92 Million | 90.49 Million | 69.62 Million |
| Operating Income | 173.2 Million | 119.97 Million | 64.55 Million | 60.36 Million | 36.91 Million | 29.42 Million |
| Interest Expense | 93.4 Million | 40.52 Million | 7.65 Million | 1.69 Million | 224 Thousand | 338 Thousand |
| Income Tax Expense | 22.5 Million | -14.36 Million | 2.27 Million | 10.13 Million | 6.77 Million | 5.76 Million |
| Earnings before Tax | 81.1 Million | 80.08 Million | 56.9 Million | 58.67 Million | 36.69 Million | 29.08 Million |
| Net Income | 58.6 Million | 94.5 Million | 54.62 Million | 48.53 Million | 29.91 Million | 23.32 Million |
| Earnings Per Share Basic | 0.37 | 0.61 | 0.49 | 0.56 | 0.38 | 0.30 |
| Earnings Per Share Diluted | 0.37 | 0.61 | 0.49 | 0.56 | 0.38 | 0.30 |
| Weighted Average Shares Outstanding | 158.73 Million | 155.34 Million | 111.95 Million | 86.79 Million | 78.89 Million | 78.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.73 Million | 155.34 Million | 111.95 Million | 86.79 Million | 78.89 Million | 78.85 Million |
| Gross Margin | 0.07 | 0.56 | 0.50 | 0.66 | 0.73 | 0.74 |
| EBIT Margin | 0.21 | 0.21 | 0.18 | 0.27 | 0.32 | 0.31 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.20 | 0.24 | 0.24 |
| EBITDA | 484 Million | 392.39 Million | 138.73 Million | 54.87 Million | 40.07 Million | 30.55 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.25 | 0.29 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 643.6 Million | 630.5 Million | 598.9 Million | 2.32 Billion | 627.2 Million | 611.7 Million |
| Cost of Revenue | 274.6 Million | 571.1 Million | 260.9 Million | 2.15 Billion | 572.2 Million | 278.7 Million |
| Gross Profit | 369 Million | 59.4 Million | 338 Million | 164.8 Million | 55 Million | 333 Million |
| Operating Expenses | 314.6 Million | 306.2 Million | 284.2 Million | 1.11 Billion | 311.8 Million | 276.3 Million |
| Selling, General and Administrative Expenses | - | 224.3 Million | 206.7 Million | - | 231.6 Million | 196 Million |
| Research and Development Expenses | - | - | - | - | 14.6 Million | - |
| Other Expenses | 314.6 Million | 83.9 Million | - | - | - | - |
| Cost and Expenses | 589.2 Million | 571.1 Million | 545.1 Million | 2.15 Billion | 572.2 Million | 555 Million |
| Operating Income | 54.4 Million | 59.4 Million | 53.7 Million | 164.8 Million | 55 Million | 56.7 Million |
| Interest Expense | 20.9 Million | 21.9 Million | 22.5 Million | 93.4 Million | 28.4 Million | 23.8 Million |
| Income Tax Expense | 10.7 Million | 17.9 Million | 5 Million | 22.5 Million | 41.3 Million | -5.3 Million |
| Earnings before Tax | 34.8 Million | 38.8 Million | 35.1 Million | 81 Million | 27.9 Million | 32.8 Million |
| Net Income | 24 Million | 20.9 Million | 30.1 Million | 58.6 Million | -13 Million | 38.1 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | 0.19 | - | -0.08 | 0.24 |
| Earnings Per Share Diluted | 0.15 | 0.13 | 0.19 | - | -0.08 | 0.24 |
| Weighted Average Shares Outstanding | 158.81 Million | 158.73 Million | 158.73 Million | 158.73 Million | 158.73 Million | 158.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.81 Million | 158.73 Million | 158.73 Million | 158.73 Million | 158.73 Million | 158.73 Million |
| Gross Margin | 0.57 | 0.09 | 0.56 | 0.07 | 0.09 | 0.54 |
| EBIT Margin | 0.21 | 0.22 | 0.22 | - | 0.21 | 0.22 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.03 | -0.02 | 0.06 |
| EBITDA | 133.9 Million | 139.1 Million | 134.5 Million | - | 133.4 Million | 136.1 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.07 | 0.09 | 0.09 |
FEEXF
SKRN
5945
BBB
KAR
LUCY