Wallenstam AB (publ) (WALL-B.ST)
SEK 48.06
(0.59%)
SEK 48.06
(0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.73 Billion | 2.49 Billion | 2.32 Billion | 2.13 Billion | 2.02 Billion | 1.91 Billion |
| Cost of Revenue | 569 Million | 560 Million | 522 Million | 501 Million | 493 Million | 813 Million |
| Gross Profit | 2.16 Billion | 1.93 Billion | 1.8 Billion | 1.63 Billion | 1.53 Billion | 1.09 Billion |
| Operating Expenses | 630 Million | 495 Million | 464 Million | 473 Million | 557 Million | 367 Million |
| Selling, General and Administrative Expenses | 5 Million | 5 Million | 89 Million | 36 Million | 48 Million | 43 Million |
| Research and Development Expenses | - | 0.26 | 2.09 | 0.84 | 1.31 | 1.20 |
| Other Expenses | 625 Million | 495 Million | 464 Million | 473 Million | 509 Million | 415 Million |
| Cost and Expenses | 1.19 Billion | 1.05 Billion | 986 Million | 974 Million | 1.05 Billion | 1.18 Billion |
| Operating Income | 1.53 Billion | -921 Million | 5.23 Billion | 2.83 Billion | 3.96 Billion | 730 Million |
| Interest Expense | 675 Million | 383 Million | 258 Million | 259 Million | 198 Million | 230 Million |
| Income Tax Expense | -132 Million | -393 Million | 654 Million | 485 Million | 727 Million | 447 Million |
| Earnings before Tax | -582 Million | 711 Million | 5.37 Billion | 2.39 Billion | 3.46 Billion | 3.44 Billion |
| Net Income | -450 Million | 1.1 Billion | 4.71 Billion | 1.9 Billion | 2.73 Billion | 2.99 Billion |
| Earnings Per Share Basic | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | 4.63 |
| Earnings Per Share Diluted | -0.68 | 1.67 | 7.20 | 2.95 | 4.24 | 4.63 |
| Weighted Average Shares Outstanding | 658.44 Million | 659.9 Million | 655.33 Million | 646 Million | 646 Million | 647.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 658.44 Million | 659.9 Million | 655.33 Million | 646 Million | 646 Million | 647.7 Million |
| Gross Margin | 0.79 | 0.78 | 0.78 | 0.76 | 0.76 | 0.57 |
| EBIT Margin | 0.71 | -0.33 | 2.29 | 1.37 | 2.00 | 1.70 |
| Profit Margin | -0.16 | 0.44 | 2.03 | 0.90 | 1.35 | 1.57 |
| EBITDA | 1.92 Billion | 1.79 Billion | 5.32 Billion | 2.92 Billion | 4.05 Billion | 1.17 Billion |
| Earnings Before Tax Margin | 0.56 | -0.37 | 2.25 | 1.33 | 1.96 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 730 Million | 794 Million | 806 Million | 2.73 Billion | 694 Million | 697 Million |
| Cost of Revenue | 87 Million | 202 Million | 201 Million | 569 Million | 351 Million | 67 Million |
| Gross Profit | 643 Million | 592 Million | 605 Million | 2.16 Billion | 343 Million | 630 Million |
| Operating Expenses | 149 Million | 186 Million | 128 Million | 630 Million | -16 Million | 187 Million |
| Selling, General and Administrative Expenses | - | 5 Million | 10 Million | - | 39 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 149 Million | -100 Million | -128 Million | 272 Million | 67 Million | 49 Million |
| Cost and Expenses | 236 Million | 302 Million | 329 Million | 1.19 Billion | 335 Million | 254 Million |
| Operating Income | 494 Million | 492 Million | 477 Million | 2.73 Billion | -492 Million | 286 Million |
| Interest Expense | 208 Million | 217 Million | 214 Million | 675 Million | 200 Million | 184 Million |
| Income Tax Expense | -23 Million | 54 Million | 108 Million | -132 Million | -185 Million | 2 Million |
| Earnings before Tax | -292 Million | 128 Million | 493 Million | -582 Million | -677 Million | 214 Million |
| Net Income | -269 Million | 74 Million | 333 Million | -450 Million | -492 Million | 212 Million |
| Earnings Per Share Basic | -0.41 | 0.11 | 0.51 | - | -0.75 | 0.32 |
| Earnings Per Share Diluted | -0.41 | 0.11 | 0.51 | - | -0.75 | 0.32 |
| Weighted Average Shares Outstanding | 656.54 Million | 657 Million | 657 Million | 658.44 Million | 657.86 Million | 658.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 656.54 Million | 657 Million | 657 Million | 658.44 Million | 657.86 Million | 658.5 Million |
| Gross Margin | 0.88 | 0.75 | 0.75 | 0.79 | 0.49 | 0.90 |
| EBIT Margin | -0.08 | 0.65 | 0.62 | - | 0.67 | 0.41 |
| Profit Margin | -0.37 | 0.09 | 0.41 | -0.16 | -0.71 | 0.30 |
| EBITDA | -61 Million | 515 Million | 500 Million | - | 466 Million | 286 Million |
| Earnings Before Tax Margin | 0.68 | 0.62 | 0.59 | 1.00 | -0.71 | 0.41 |
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