Softronic AB (publ) (SOF-B.ST)

SEK 23.4

(0.65%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 837.52 Million 797.11 Million 786.51 Million 728 Million 720 Million 944 Million
Cost of Revenue 732.96 Million 652.81 Million 642.07 Million 588.05 Million 591.08 Million 610.47 Million
Gross Profit 104.55 Million 144.3 Million 144.44 Million 139.94 Million 128.91 Million 333.52 Million
Operating Expenses 48.69 Million 56.37 Million 50.51 Million 53.67 Million 55.62 Million 58.67 Million
Selling, General and Administrative Expenses 34.65 Million 39.02 Million 27.73 Million 29.77 Million 31.92 Million 51.77 Million
Research and Development Expenses - - - - - -
Other Expenses - 17.35 Million 22.77 Million 23.89 Million 23.69 Million 6.89 Million
Cost and Expenses 732.96 Million 709.18 Million 692.58 Million 641.72 Million 646.7 Million 669.15 Million
Operating Income 104.55 Million 87.92 Million 93.93 Million 86.77 Million 73.32 Million 68.09 Million
Interest Expense 1.2 Million 1.36 Million 619 Thousand 1.38 Million 1.51 Million 70 Thousand
Income Tax Expense 22.81 Million 18.79 Million 19.92 Million 18.91 Million 16.29 Million 15.97 Million
Earnings before Tax 106.85 Million 87.01 Million 93.64 Million 85.76 Million 72.09 Million 68.29 Million
Net Income 84.04 Million 68.22 Million 73.71 Million 66.85 Million 55.79 Million 52.31 Million
Earnings Per Share Basic 1.60 1.30 1.40 1.27 1.06 0.99
Earnings Per Share Diluted 1.60 1.30 1.40 1.27 1.06 0.99
Weighted Average Shares Outstanding 52.63 Million 52.63 Million 52.63 Million 52.63 Million 52.63 Million 52.63 Million
Weighted Average Shares Outstanding (Diluted) 52.63 Million 52.63 Million 52.63 Million 52.63 Million 52.63 Million 52.63 Million
Gross Margin 0.12 0.18 0.18 0.19 0.18 0.35
EBIT Margin 0.14 0.13 0.15 0.15 0.14 0.08
Profit Margin 0.10 0.09 0.09 0.09 0.08 0.06
EBITDA 118.59 Million 105.73 Million 117.03 Million 111.04 Million 97.29 Million 75.19 Million
Earnings Before Tax Margin 0.12 0.11 0.12 0.12 0.10 0.07

Income Statement Charts