Viva Wine Group AB (VIVA.ST)
SEK 38.5
(-1.53%)
SEK 38.5
(-1.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.98 Billion | 3.82 Billion | 3.33 Billion | 3.71 Billion | 2.33 Billion | 1.98 Billion |
| Cost of Revenue | 3.73 Billion | 2.95 Billion | 2.54 Billion | 2.87 Billion | 1.92 Billion | 1.65 Billion |
| Gross Profit | 248 Million | 870 Million | 783 Million | 842.9 Million | 406 Million | 339.3 Million |
| Operating Expenses | 98 Million | 638 Million | 497 Million | 545.6 Million | 263.7 Million | 209.7 Million |
| Selling, General and Administrative Expenses | 96 Million | 262 Million | 257 Million | 242 Million | 159.8 Million | 139.6 Million |
| Research and Development Expenses | 2 Million | 3 Million | - | 200 Thousand | 400 Thousand | 300 Thousand |
| Other Expenses | - | 376 Million | 240 Million | 303.6 Million | 103.9 Million | 70.1 Million |
| Cost and Expenses | 3.83 Billion | 3.59 Billion | 3.04 Billion | 3.41 Billion | 2.19 Billion | 1.85 Billion |
| Operating Income | 150 Million | 310 Million | 521 Million | 510.2 Million | 155.5 Million | 137.2 Million |
| Interest Expense | 45 Million | 19 Million | 16 Million | 42.9 Million | 4.1 Million | 3.2 Million |
| Income Tax Expense | -4 Million | 81 Million | 74 Million | 64 Million | 35.7 Million | 36 Million |
| Earnings before Tax | 112 Million | 359 Million | 539 Million | 474.7 Million | 168.5 Million | 159.2 Million |
| Net Income | 106 Million | 254 Million | 414 Million | 359.7 Million | 132.8 Million | 123.2 Million |
| Earnings Per Share Basic | 1.19 | 2.86 | 6.63 | 4.22 | 1.56 | 1.91 |
| Earnings Per Share Diluted | 1.19 | 2.86 | 6.63 | 4.22 | 1.56 | 1.91 |
| Weighted Average Shares Outstanding | 88.83 Million | 88.83 Million | 62.4 Million | 85.15 Million | 85.15 Million | 64.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.83 Million | 88.83 Million | 62.4 Million | 85.15 Million | 85.15 Million | 64.34 Million |
| Gross Margin | 0.06 | 0.23 | 0.24 | 0.23 | 0.17 | 0.17 |
| EBIT Margin | 0.07 | 0.12 | 0.18 | 0.17 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.07 | 0.12 | 0.10 | 0.06 | 0.06 |
| EBITDA | 274 Million | 496 Million | 381 Million | 292.1 Million | 177 Million | 161.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.16 | 0.14 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 904 Million | 3.98 Billion | 1.09 Billion | 952 Million | 1.04 Billion |
| Cost of Revenue | 1.03 Billion | 876 Million | 3.73 Billion | 1.06 Billion | 774 Million | 842 Million |
| Gross Profit | 75 Million | 28 Million | 248 Million | 31 Million | 178 Million | 205 Million |
| Operating Expenses | 150 Million | 140 Million | 98 Million | 170 Million | 135 Million | 160 Million |
| Selling, General and Administrative Expenses | 119 Million | 112 Million | - | 145 Million | 104 Million | 66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 29 Million | - | - | - | - | - |
| Cost and Expenses | 1.03 Billion | 876 Million | 3.83 Billion | 1.06 Billion | 909 Million | 1 Billion |
| Operating Income | 75 Million | 28 Million | 150 Million | 31 Million | 45 Million | 47 Million |
| Interest Expense | 33 Million | 20 Million | 40 Million | -30 Million | 20 Million | 31 Million |
| Income Tax Expense | 11 Million | 10 Million | -4 Million | -2 Million | -18 Million | 9 Million |
| Earnings before Tax | 42 Million | 48 Million | 103 Million | -2 Million | 26 Million | 52 Million |
| Net Income | 33 Million | 39 Million | 106 Million | 1 Million | 38 Million | 41 Million |
| Earnings Per Share Basic | 0.37 | 0.44 | - | 0.01 | 0.43 | 0.46 |
| Earnings Per Share Diluted | 0.37 | 0.44 | - | 0.01 | 0.43 | 0.46 |
| Weighted Average Shares Outstanding | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million | 88.83 Million |
| Gross Margin | 0.07 | 0.03 | 0.06 | 0.03 | 0.19 | 0.20 |
| EBIT Margin | 0.10 | 0.07 | - | 0.06 | 0.08 | 0.11 |
| Profit Margin | 0.03 | 0.04 | 0.03 | 0.00 | 0.04 | 0.04 |
| EBITDA | 108 Million | 60 Million | - | 65 Million | 78 Million | 114 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 |
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