SEK 81.0
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.11 Billion | 1.03 Billion | 937.5 Million | 941.91 Million | 839.3 Million |
Cost of Revenue | 20.47 Million | - | - | - | - | - |
Gross Profit | 1.16 Billion | 1.11 Billion | 1.03 Billion | 937.5 Million | 941.91 Million | 839.3 Million |
Operating Expenses | 699.53 Million | -1 Billion | -904.86 Million | -889.64 Million | -890.85 Million | -828.96 Million |
Selling, General and Administrative Expenses | 699.53 Million | 103.7 Million | 110.25 Million | 93.97 Million | 98.36 Million | 93.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.1 Billion | -1.01 Billion | -983.61 Million | -989.22 Million | -922.21 Million |
Cost and Expenses | 699.53 Million | 975.38 Million | 887.75 Million | 816.9 Million | 816.47 Million | 755.43 Million |
Operating Income | 486.83 Million | 110.1 Million | 134.24 Million | 47.85 Million | 51.05 Million | 10.34 Million |
Interest Expense | 247 Thousand | 341 Thousand | 287 Thousand | 132 Thousand | 32 Thousand | 43 Thousand |
Income Tax Expense | 54.41 Million | 28.54 Million | 31.38 Million | 17.23 Million | 13.98 Million | 4.53 Million |
Earnings before Tax | 219.77 Million | 139.2 Million | 151.36 Million | 120.6 Million | 125.43 Million | 83.87 Million |
Net Income | 165.36 Million | 110.65 Million | 119.98 Million | 43.37 Million | 49.45 Million | 14.33 Million |
Earnings Per Share Basic | 8.67 | 5.54 | 6.00 | 2.17 | 2.47 | 0.72 |
Earnings Per Share Diluted | 8.67 | 5.54 | 6.00 | 2.17 | 2.47 | 0.72 |
Weighted Average Shares Outstanding | 19.07 Million | 19.96 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 19.07 Million | 19.96 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.10 | 0.14 | 0.06 | 0.06 | 0.02 |
Profit Margin | 0.14 | 0.10 | 0.12 | 0.05 | 0.05 | 0.02 |
EBITDA | 226.64 Million | 146.02 Million | 161.36 Million | 70.42 Million | 70.95 Million | 14.82 Million |
Earnings Before Tax Margin | 0.41 | 0.10 | 0.13 | 0.05 | 0.05 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 323.22 Million | 307.85 Million | 296.83 Million | 1.16 Billion | 291.82 Million | 290.56 Million |
Cost of Revenue | 6.82 Million | - | - | 247 Thousand | - | - |
Gross Profit | 316.4 Million | 307.85 Million | 296.83 Million | 1.16 Billion | 291.82 Million | 290.56 Million |
Operating Expenses | 177.32 Million | 188.57 Million | 169.39 Million | 684.39 Million | 157.94 Million | -238.22 Million |
Selling, General and Administrative Expenses | 29.03 Million | 34.24 Million | 30.68 Million | - | 29.73 Million | 28.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -29.03 Million | -188.57 Million | -169.39 Million | -684.39 Million | -157.94 Million | -266.51 Million |
Cost and Expenses | 260.58 Million | -255 Million | -239.88 Million | -947.54 Million | -227.58 Million | 238.78 Million |
Operating Income | 62.04 Million | 52.85 Million | 127.44 Million | 481.49 Million | 133.88 Million | 52.33 Million |
Interest Expense | - | - | - | 247 Thousand | - | - |
Income Tax Expense | 13.84 Million | 11.8 Million | 12.84 Million | 54.41 Million | 20.13 Million | 11.39 Million |
Earnings before Tax | 62.64 Million | 52.75 Million | 57.88 Million | 219.77 Million | 64.4 Million | 51.77 Million |
Net Income | 48.79 Million | 40.94 Million | 45.03 Million | 165.36 Million | 44.26 Million | 40.38 Million |
Earnings Per Share Basic | 2.67 | 2.23 | 2.43 | - | 2.36 | 2.13 |
Earnings Per Share Diluted | 2.67 | 2.23 | 2.43 | - | 2.36 | 2.13 |
Weighted Average Shares Outstanding | 18.24 Million | 18.35 Million | 18.5 Million | 19.07 Million | 18.72 Million | 18.93 Million |
Weighted Average Shares Outstanding (Diluted) | 18.24 Million | 18.35 Million | 18.5 Million | 19.07 Million | 18.72 Million | 18.93 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | -0.00 | -0.20 | - | -0.00 | 0.18 |
Profit Margin | 0.15 | 0.13 | 0.15 | 0.14 | 0.15 | 0.14 |
EBITDA | 62.64 Million | -97 Thousand | -57.88 Million | - | -92 Thousand | 52.33 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.43 | 0.41 | 0.46 | 0.18 |
7037
SWISF
FTPM
MHPC
4056
200581