Systemair AB (publ) (SYSR.ST)
SEK 92.7
(0.11%)
SEK 92.7
(0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.25 Billion | 12.05 Billion | 9.63 Billion | 8.51 Billion | 8.91 Billion | 8.32 Billion |
| Cost of Revenue | 8.24 Billion | 7.94 Billion | 6.31 Billion | 5.55 Billion | 5.83 Billion | 5.59 Billion |
| Gross Profit | 4.01 Billion | 4.1 Billion | 3.31 Billion | 2.95 Billion | 3.08 Billion | 2.72 Billion |
| Operating Expenses | 3.25 Billion | 2.96 Billion | 2.47 Billion | 2.25 Billion | 2.44 Billion | 2.21 Billion |
| Selling, General and Administrative Expenses | 3.21 Billion | 1.14 Billion | 864 Million | 772.4 Million | 934 Million | 896.6 Million |
| Research and Development Expenses | 240.3 Million | 241.8 Million | 221.9 Million | 226.8 Million | 226.8 Million | 226.5 Million |
| Other Expenses | -204.5 Million | 41.5 Million | 1.6 Billion | 1.48 Billion | 1.5 Billion | 1.31 Billion |
| Cost and Expenses | 11.29 Billion | 10.91 Billion | 8.78 Billion | 7.81 Billion | 8.27 Billion | 7.81 Billion |
| Operating Income | 963 Million | 1.4 Billion | 769.8 Million | 676.7 Million | 625.7 Million | 528.1 Million |
| Interest Expense | 102.1 Million | 73.9 Million | 28.3 Million | 27 Million | 39.3 Million | 33.6 Million |
| Income Tax Expense | 210.6 Million | 250.2 Million | 197.4 Million | 153.4 Million | 158.4 Million | 136.8 Million |
| Earnings before Tax | 864.4 Million | 1.29 Billion | 741.7 Million | 564 Million | 543.7 Million | 458 Million |
| Net Income | 645.6 Million | 1.03 Billion | 543.9 Million | 406.2 Million | 381.5 Million | 322.3 Million |
| Earnings Per Share Basic | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | 1.55 |
| Earnings Per Share Diluted | 3.10 | 5.00 | 2.61 | 1.95 | 1.83 | 1.55 |
| Weighted Average Shares Outstanding | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.11 Million | 208.06 Million | 208 Million | 208 Million | 208 Million | 208 Million |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.35 | 0.35 | 0.33 |
| EBIT Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.10 | 0.09 |
| Profit Margin | 0.05 | 0.09 | 0.06 | 0.05 | 0.04 | 0.04 |
| EBITDA | 1.38 Billion | 1.78 Billion | 1.14 Billion | 945.8 Million | 943.8 Million | 724.9 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.08 | 0.08 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.11 Billion | 12.25 Billion | 3.06 Billion | 2.82 Billion | 3.18 Billion | 3.17 Billion |
| Cost of Revenue | 1.99 Billion | 8.24 Billion | 1.99 Billion | 1.86 Billion | 2.1 Billion | 2.07 Billion |
| Gross Profit | 1.12 Billion | 4.01 Billion | 1.07 Billion | 957.9 Million | 1.07 Billion | 1.09 Billion |
| Operating Expenses | 814.6 Million | 3.01 Billion | 846.2 Million | 884.9 Million | 756.4 Million | 763.9 Million |
| Selling, General and Administrative Expenses | 814.6 Million | - | 846.2 Million | 783.6 Million | 796.6 Million | 788.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.5 Million | 5.4 Million | -2 Million | 30.8 Million | 33.9 Million | 2.5 Million |
| Cost and Expenses | 2.8 Billion | 11.25 Billion | 2.83 Billion | 2.75 Billion | 2.86 Billion | 2.84 Billion |
| Operating Income | 306.1 Million | 998.8 Million | 232.2 Million | 73 Million | 322.1 Million | 334.9 Million |
| Interest Expense | - | 96.9 Million | 2.9 Million | - | 33.29 Million | 20.6 Million |
| Income Tax Expense | 78.3 Million | 210.6 Million | 40.6 Million | 34.8 Million | 60.7 Million | 74.6 Million |
| Earnings before Tax | 288.4 Million | 864.4 Million | 230.1 Million | 10.7 Million | 306.7 Million | 316.9 Million |
| Net Income | 209.7 Million | 645.6 Million | 182.8 Million | -24.9 Million | 244.7 Million | 243.9 Million |
| Earnings Per Share Basic | 1.01 | - | 0.88 | -0.12 | 1.18 | 1.17 |
| Earnings Per Share Diluted | 1.01 | - | 0.88 | -0.12 | 1.18 | 1.17 |
| Weighted Average Shares Outstanding | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million | 208 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.14 Million | 208.11 Million | 208.11 Million | 208.1 Million | 208 Million | 208.14 Million |
| Gross Margin | 0.36 | 0.33 | 0.35 | 0.34 | 0.34 | 0.35 |
| EBIT Margin | 0.13 | - | 0.11 | 0.03 | 0.10 | 0.11 |
| Profit Margin | 0.07 | 0.05 | 0.06 | -0.01 | 0.08 | 0.08 |
| EBITDA | 417.5 Million | - | 334.8 Million | 73 Million | 322.1 Million | 334.9 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.08 | 0.03 | 0.10 | 0.11 |
3101
SUME
ARWR
CHOLAFIN
BSTO
6122