Transtema Group AB (TRANS.ST)
SEK 15.0
(-0.4%)
SEK 15.0
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.45 Billion | 1.68 Billion | 1.4 Billion | 1.49 Billion | 1.05 Billion |
| Cost of Revenue | 2.59 Billion | 1.17 Billion | 578.27 Million | 579.89 Million | 650.07 Million | 620.73 Million |
| Gross Profit | 88.88 Million | 1.28 Billion | 1.11 Billion | 824.95 Million | 847.15 Million | 437.42 Million |
| Operating Expenses | 1.34 Billion | 1.12 Billion | 987.26 Million | 796.07 Million | 840.87 Million | 502.97 Million |
| Selling, General and Administrative Expenses | 1.34 Billion | 269.08 Million | 214.94 Million | 164.04 Million | 176.24 Million | 148.49 Million |
| Research and Development Expenses | 2.58 Million | 3.63 Million | 3.8 Million | 4.64 Million | 4.98 Million | - |
| Other Expenses | - | 858.32 Million | 772.31 Million | 632.03 Million | 664.63 Million | -46.71 Million |
| Cost and Expenses | 2.6 Billion | 2.3 Billion | 1.56 Billion | 1.37 Billion | 1.49 Billion | 1.12 Billion |
| Operating Income | 86.3 Million | 154.55 Million | 124.42 Million | 28.87 Million | 3.89 Million | -71.03 Million |
| Interest Expense | 21.91 Million | 25.71 Million | 9.32 Million | 10.66 Million | 9.93 Million | 8.96 Million |
| Income Tax Expense | 6.68 Million | 24.62 Million | 24.2 Million | -10.35 Million | -14.02 Million | -23.86 Million |
| Earnings before Tax | 179.16 Million | 150.31 Million | 115.02 Million | 19.29 Million | 16.71 Million | -79.57 Million |
| Net Income | 132.08 Million | 128.77 Million | 88.45 Million | 29.65 Million | 30.73 Million | -55.63 Million |
| Earnings Per Share Basic | 3.20 | 3.32 | 2.31 | 0.77 | 1.12 | -2.35 |
| Earnings Per Share Diluted | 3.19 | 3.27 | 2.28 | 0.77 | 1.12 | -2.30 |
| Weighted Average Shares Outstanding | 41.31 Million | 38.81 Million | 38.34 Million | 38.34 Million | 27.38 Million | 23.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.34 Million | 39.39 Million | 38.87 Million | 38.34 Million | 27.38 Million | 24.18 Million |
| Gross Margin | 0.03 | 0.52 | 0.66 | 0.59 | 0.57 | 0.41 |
| EBIT Margin | 0.14 | 0.12 | 0.12 | 0.09 | 0.12 | -0.04 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | -0.05 |
| EBITDA | 374.45 Million | 284.64 Million | 141.67 Million | 126.44 Million | 136.89 Million | 70.91 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.02 | 0.00 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 608.87 Million | 499.65 Million | 726.46 Million | 2.68 Billion | 603.04 Million | 713.18 Million |
| Cost of Revenue | 596.82 Million | 197.4 Million | 693.3 Million | 2.59 Billion | 291.47 Million | 354.73 Million |
| Gross Profit | 12.05 Million | 302.24 Million | 33.15 Million | 88.88 Million | 311.57 Million | 358.44 Million |
| Operating Expenses | 310.32 Million | 312.98 Million | 346.55 Million | 2.58 Million | 312.47 Million | 355.62 Million |
| Selling, General and Administrative Expenses | 281.21 Million | 282.44 Million | 312.2 Million | - | 281.21 Million | 318.74 Million |
| Research and Development Expenses | - | - | 2.58 Million | - | - | - |
| Other Expenses | 29.1 Million | - | - | - | - | - |
| Cost and Expenses | 596.82 Million | 510.38 Million | 693.3 Million | 2.6 Billion | 603.94 Million | 710.36 Million |
| Operating Income | 12.05 Million | -10.73 Million | 33.15 Million | 86.3 Million | -898 Thousand | 2.82 Million |
| Interest Expense | 14.28 Million | 10.01 Million | -17.97 Million | 47.59 Million | 28.29 Million | 22.9 Million |
| Income Tax Expense | 475 Thousand | -3.86 Million | 11.29 Million | 6.68 Million | -2.45 Million | -1.19 Million |
| Earnings before Tax | 1.28 Million | -19.63 Million | 31.73 Million | 179.16 Million | 27.01 Million | 72.13 Million |
| Net Income | 163 Thousand | -13.71 Million | 18.51 Million | 132.08 Million | 28.14 Million | 76.02 Million |
| Earnings Per Share Basic | 0.00 | -0.33 | 0.44 | - | 0.68 | 1.84 |
| Earnings Per Share Diluted | 0.00 | -0.33 | 0.44 | - | 0.67 | 1.84 |
| Weighted Average Shares Outstanding | 41.7 Million | 41.68 Million | 41.68 Million | 41.31 Million | 41.68 Million | 41.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.7 Million | 41.7 Million | 41.7 Million | 41.34 Million | 41.71 Million | 41.36 Million |
| Gross Margin | 0.02 | 0.60 | 0.05 | 0.03 | 0.52 | 0.50 |
| EBIT Margin | 0.07 | 0.04 | 0.09 | - | 0.14 | 0.19 |
| Profit Margin | 0.00 | -0.03 | 0.03 | 0.05 | 0.05 | 0.11 |
| EBITDA | 41.41 Million | 21.69 Million | 65.45 Million | - | 87.42 Million | 132.63 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.05 | 0.03 | -0.00 | 0.00 |
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