Thule Group AB (publ) (THULE.ST)

SEK 360.0

(0.11%)

Annual Income Statements

(In SEK)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.13 Billion 10.13 Billion 10.38 Billion 7.82 Billion 7.03 Billion 6.48 Billion
Cost of Revenue 5.4 Billion 6.27 Billion 6.22 Billion 4.59 Billion 4.2 Billion 3.85 Billion
Gross Profit 3.73 Billion 3.85 Billion 4.16 Billion 3.22 Billion 2.82 Billion 2.62 Billion
Operating Expenses 2.23 Billion 2.15 Billion 1.83 Billion 1.63 Billion 1.63 Billion 1.46 Billion
Selling, General and Administrative Expenses 1.59 Billion 2.15 Billion 1.83 Billion 1.63 Billion 1.63 Billion 1.46 Billion
Research and Development Expenses 629 Million 609 Million 474 Million 398 Million 413 Million 382 Million
Other Expenses - - - - - -
Cost and Expenses 7.62 Billion 8.43 Billion 8.06 Billion 6.23 Billion 5.84 Billion 5.32 Billion
Operating Income 1.5 Billion 1.7 Billion 2.34 Billion 1.59 Billion 1.19 Billion 1.16 Billion
Interest Expense 162 Million 88 Million 41 Million 55 Million 55 Million 53 Million
Income Tax Expense 321 Million 373 Million 513 Million 361 Million 263 Million 277 Million
Earnings before Tax 1.42 Billion 1.64 Billion 2.3 Billion 1.52 Billion 1.14 Billion 1.11 Billion
Net Income 1.09 Billion 1.27 Billion 1.79 Billion 1.16 Billion 883 Million 837 Million
Earnings Per Share Basic 10.45 12.19 17.12 11.23 8.56 8.13
Earnings Per Share Diluted 10.44 12.12 16.95 11.21 8.54 8.12
Weighted Average Shares Outstanding 105.17 Million 104.56 Million 104.56 Million 103.78 Million 103.2 Million 103 Million
Weighted Average Shares Outstanding (Diluted) 105.26 Million 105.17 Million 105.57 Million 103.98 Million 103.35 Million 103.11 Million
Gross Margin 0.41 0.38 0.40 0.41 0.40 0.40
EBIT Margin 0.20 0.19 0.24 0.23 0.19 0.19
Profit Margin 0.12 0.13 0.17 0.15 0.13 0.13
EBITDA 1.83 Billion 1.93 Billion 2.49 Billion 1.72 Billion 1.33 Billion 1.24 Billion
Earnings Before Tax Margin 0.16 0.17 0.23 0.20 0.17 0.18

Income Statement Charts