Stille AB (STIL.ST)
SEK 184.5
(-1.07%)
SEK 184.5
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 294.89 Million | 246.35 Million | 187.08 Million | 142.62 Million | 156.67 Million | 135.79 Million |
| Cost of Revenue | 162.72 Million | 134.77 Million | 103.62 Million | 85.19 Million | 89.92 Million | 76.16 Million |
| Gross Profit | 132.17 Million | 111.57 Million | 83.46 Million | 57.43 Million | 66.74 Million | 59.63 Million |
| Operating Expenses | 87.21 Million | 79.03 Million | 62.93 Million | 41.28 Million | 39.09 Million | 34.71 Million |
| Selling, General and Administrative Expenses | 84.48 Million | 80.06 Million | 60.14 Million | 45.01 Million | 39.52 Million | 35.73 Million |
| Research and Development Expenses | 5.19 Million | 1.87 Million | 938 Thousand | 232 Thousand | 533 Thousand | 1.75 Million |
| Other Expenses | -2.45 Million | -1.03 Million | 2.79 Million | -3.73 Million | -964 Thousand | -1.02 Million |
| Cost and Expenses | 249.94 Million | 213.81 Million | 166.56 Million | 126.47 Million | 129.02 Million | 110.87 Million |
| Operating Income | 44.95 Million | 32.4 Million | 20.08 Million | 11.52 Million | 28.53 Million | 24.92 Million |
| Interest Expense | 10.09 Million | 2.33 Million | 1.52 Million | 711 Thousand | 694 Thousand | 57 Thousand |
| Income Tax Expense | 4.93 Million | 5.47 Million | 4.52 Million | 2.54 Million | 5.89 Million | 5.01 Million |
| Earnings before Tax | 31.58 Million | 32.8 Million | 20.61 Million | 10.81 Million | 28.77 Million | 25.19 Million |
| Net Income | 26.64 Million | 27.32 Million | 16.09 Million | 8.27 Million | 22.87 Million | 20.17 Million |
| Earnings Per Share Basic | 5.31 | 5.45 | 3.21 | 1.71 | 4.74 | 4.26 |
| Earnings Per Share Diluted | 5.31 | 5.45 | 3.21 | 1.71 | 4.74 | 4.26 |
| Weighted Average Shares Outstanding | 5.01 Million | 5.01 Million | 5.01 Million | 4.83 Million | 4.82 Million | 4.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.01 Million | 5.01 Million | 5.01 Million | 4.83 Million | 4.82 Million | 4.82 Million |
| Gross Margin | 0.45 | 0.45 | 0.45 | 0.40 | 0.43 | 0.44 |
| EBIT Margin | 0.19 | 0.18 | 0.15 | 0.11 | 0.22 | 0.21 |
| Profit Margin | 0.09 | 0.11 | 0.09 | 0.06 | 0.15 | 0.15 |
| EBITDA | 56.04 Million | 44.78 Million | 28.89 Million | 15.67 Million | 33.25 Million | 27.36 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.11 | 0.08 | 0.18 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 127.85 Million | 142.6 Million | 139.68 Million | 294.89 Million | 77.27 Million | 70.1 Million |
| Cost of Revenue | 61.57 Million | 72.34 Million | 71.78 Million | 162.72 Million | 42.06 Million | 37.37 Million |
| Gross Profit | 66.27 Million | 70.26 Million | 67.9 Million | 132.17 Million | 35.21 Million | 32.73 Million |
| Operating Expenses | 42.9 Million | 42.29 Million | 40.93 Million | 87.79 Million | 21.5 Million | 20.81 Million |
| Selling, General and Administrative Expenses | 42.71 Million | 42.29 Million | 41.93 Million | - | 21.5 Million | 20.53 Million |
| Research and Development Expenses | - | - | - | - | 5.19 Million | - |
| Other Expenses | 188 Thousand | 2.24 Million | - | -3.31 Million | -21.5 Million | - |
| Cost and Expenses | 104.48 Million | 114.63 Million | 112.71 Million | 250.51 Million | 63.57 Million | 58.18 Million |
| Operating Income | 23.37 Million | 27.97 Million | 10.28 Million | 44.37 Million | 13.7 Million | 11.92 Million |
| Interest Expense | 6.39 Million | 8.11 Million | 6.41 Million | 10.09 Million | 4.4 Million | - |
| Income Tax Expense | 4.3 Million | 4.62 Million | 2.72 Million | 4.93 Million | -1.33 Million | 2.63 Million |
| Earnings before Tax | 16.97 Million | 22.85 Million | 15.07 Million | 31.58 Million | 6.27 Million | 12.32 Million |
| Net Income | 12.67 Million | 18.23 Million | 12.34 Million | 26.64 Million | 7.6 Million | 9.69 Million |
| Earnings Per Share Basic | 1.41 | 2.03 | 1.37 | - | 1.52 | 1.93 |
| Earnings Per Share Diluted | 1.41 | 2.03 | 1.37 | - | 1.52 | 1.93 |
| Weighted Average Shares Outstanding | 8.98 Million | 8.98 Million | 8.98 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.98 Million | 8.98 Million | 8.98 Million | 5.01 Million | 5.01 Million | 5.01 Million |
| Gross Margin | 0.52 | 0.49 | 0.49 | 0.45 | 0.46 | 0.47 |
| EBIT Margin | 0.18 | 0.24 | 0.27 | - | 0.14 | 0.17 |
| Profit Margin | 0.10 | 0.13 | 0.09 | 0.09 | 0.10 | 0.14 |
| EBITDA | 23.37 Million | 34.87 Million | 38.17 Million | - | 10.68 Million | 11.92 Million |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.07 | 0.15 | 0.18 | 0.17 |
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