SEK 359.0
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.39 Billion | 1.04 Billion | 864.58 Million | 768.86 Million | 627.64 Million |
Cost of Revenue | -1.3 Billion | - | - | - | - | - |
Gross Profit | 2.64 Billion | 1.39 Billion | 1.04 Billion | 864.58 Million | 768.86 Million | 627.64 Million |
Operating Expenses | 831.67 Million | 589.18 Million | 427.43 Million | 328.79 Million | 290.87 Million | 247.53 Million |
Selling, General and Administrative Expenses | 831.67 Million | 329.52 Million | 221.76 Million | 154.75 Million | 142.04 Million | 237.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 259.66 Million | 205.67 Million | 174.03 Million | 148.82 Million | 9.95 Million |
Cost and Expenses | 831.67 Million | 589.18 Million | 427.43 Million | 328.79 Million | 290.87 Million | 247.53 Million |
Operating Income | 509.59 Million | 644.32 Million | 352.55 Million | 263.11 Million | 289.35 Million | 332.67 Million |
Interest Expense | 547.6 Million | 210.31 Million | 120.43 Million | 123.19 Million | 106.13 Million | 82.55 Million |
Income Tax Expense | 112.89 Million | 93.19 Million | 75.35 Million | 59.97 Million | 67.42 Million | 58.3 Million |
Earnings before Tax | 509.59 Million | 434 Million | 352.55 Million | 263.11 Million | 289.35 Million | 250.12 Million |
Net Income | 396.7 Million | 342.45 Million | 277.2 Million | 202.71 Million | 221.92 Million | 191.82 Million |
Earnings Per Share Basic | 17.53 | 15.26 | 12.55 | 9.11 | 10.01 | 8.92 |
Earnings Per Share Diluted | 17.53 | 15.26 | 12.55 | 9.11 | 10.01 | 8.92 |
Weighted Average Shares Outstanding | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million |
Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million |
Gross Margin | 1.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.80 | 0.49 | 0.37 | 0.33 | 0.40 | 0.55 |
Profit Margin | 0.30 | 0.25 | 0.27 | 0.23 | 0.29 | 0.31 |
EBITDA | 1.07 Billion | 473.12 Million | 381.19 Million | 283.31 Million | 307.48 Million | 260.08 Million |
Earnings Before Tax Margin | 0.38 | 0.46 | 0.34 | 0.30 | 0.38 | 0.53 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 625.2 Million | 393 Million | 801.57 Million | 768.5 Million | 2.64 Billion | 529.23 Million |
Cost of Revenue | -260.52 Million | -444.92 Million | - | - | - | - |
Gross Profit | 885.73 Million | 837.93 Million | 801.57 Million | 768.5 Million | 2.64 Billion | 529.23 Million |
Operating Expenses | 229.3 Million | 223.47 Million | 246.59 Million | 237.84 Million | 529.19 Million | 225.66 Million |
Selling, General and Administrative Expenses | 200.86 Million | 223.47 Million | 196.27 Million | -97.69 Million | - | 198.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.43 Million | -261.03 Million | -246.59 Million | -237.84 Million | -529.19 Million | -241.84 Million |
Cost and Expenses | 694.43 Million | 223.47 Million | 653.64 Million | 629.85 Million | 2.13 Billion | 225.66 Million |
Operating Income | 191.3 Million | 169.53 Million | -7.45 Million | 138.64 Million | 509.59 Million | 131.16 Million |
Interest Expense | 212.15 Million | - | 202.05 Million | 190 Million | 547.6 Million | 155.44 Million |
Income Tax Expense | 43.63 Million | 33.39 Million | 32.11 Million | 30.98 Million | 112.89 Million | 29.16 Million |
Earnings before Tax | 191.3 Million | 157.71 Million | 147.92 Million | 138.64 Million | 509.59 Million | 131.16 Million |
Net Income | 147.66 Million | 124.31 Million | 115.81 Million | 106.83 Million | 396.7 Million | 101.99 Million |
Earnings Per Share Basic | 6.53 | 5.43 | 5.04 | 4.66 | - | 4.59 |
Earnings Per Share Diluted | 6.53 | 5.43 | 5.04 | 4.66 | - | 4.59 |
Weighted Average Shares Outstanding | 21.5 Million | 22.89 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million |
Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million | 21.5 Million |
Gross Margin | 1.42 | 2.13 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.33 | -0.02 | 0.01 | -0.01 | - | 0.27 |
Profit Margin | 0.24 | 0.32 | 0.14 | 0.14 | 0.15 | 0.19 |
EBITDA | 208.09 Million | -7.54 Million | 9.12 Million | -7.5 Million | - | 142.48 Million |
Earnings Before Tax Margin | 0.31 | 0.43 | -0.01 | 0.18 | 0.19 | 0.25 |
7777
CAGPF
000665
RELICAB
3392
ELOAF