SEK 60.1
(2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.43 Billion | 3.5 Billion | 3.15 Billion | 2.23 Billion | 2.12 Billion | 2.04 Billion |
Cost of Revenue | 2.69 Billion | 2.76 Billion | 2.37 Billion | 1.7 Billion | 1.65 Billion | 1.58 Billion |
Gross Profit | 732.98 Million | 745.32 Million | 775.87 Million | 530.38 Million | 470.12 Million | 459.42 Million |
Operating Expenses | 451.74 Million | 408.23 Million | 324.97 Million | 250.68 Million | 241.91 Million | 227.65 Million |
Selling, General and Administrative Expenses | 468.88 Million | 410.75 Million | 336.2 Million | 251.48 Million | 243.02 Million | 228.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.14 Million | -2.51 Million | -11.23 Million | -803 Thousand | -1.1 Million | 927 Thousand |
Cost and Expenses | 3.13 Billion | 3.17 Billion | 2.7 Billion | 1.95 Billion | 1.89 Billion | 1.81 Billion |
Operating Income | 301.08 Million | 341.23 Million | 452.92 Million | 273.62 Million | 229.44 Million | 236.22 Million |
Interest Expense | 69.15 Million | 33.57 Million | 21.91 Million | 18.32 Million | 23.27 Million | 18.49 Million |
Income Tax Expense | 51.27 Million | 59.92 Million | 91.4 Million | 55.73 Million | 48.32 Million | 48.05 Million |
Earnings before Tax | 226.67 Million | 308.99 Million | 433.48 Million | 250.86 Million | 211.43 Million | 219.17 Million |
Net Income | 175.39 Million | 249.06 Million | 342.08 Million | 195.13 Million | 163.1 Million | 171.12 Million |
Earnings Per Share Basic | 3.07 | 4.30 | 5.90 | 3.43 | 2.92 | 3.07 |
Earnings Per Share Diluted | 3.07 | 4.30 | 5.84 | 3.38 | 2.85 | 2.95 |
Weighted Average Shares Outstanding | 58.3 Million | 57.98 Million | 57.98 Million | 56.87 Million | 55.78 Million | 55.78 Million |
Weighted Average Shares Outstanding (Diluted) | 58.3 Million | 57.98 Million | 59.13 Million | 58.28 Million | 58.07 Million | 58.06 Million |
Gross Margin | 0.21 | 0.21 | 0.25 | 0.24 | 0.22 | 0.22 |
EBIT Margin | 0.13 | 0.13 | 0.18 | 0.16 | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.07 | 0.11 | 0.09 | 0.08 | 0.08 |
EBITDA | 433.31 Million | 467.08 Million | 557.22 Million | 353 Million | 315.28 Million | 298.02 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.14 | 0.12 | 0.11 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 737 Million | 896 Million | 825 Million | 836 Million | 3.43 Billion | 757 Million |
Cost of Revenue | 605 Million | 710 Million | 667 Million | 657 Million | 2.69 Billion | 598 Million |
Gross Profit | 132 Million | 186 Million | 158 Million | 179 Million | 732.98 Million | 159 Million |
Operating Expenses | 105 Million | 137 Million | 130 Million | 124 Million | 451.67 Million | 101 Million |
Selling, General and Administrative Expenses | 105 Million | 137 Million | 130 Million | 124 Million | - | 108 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12 Million | - | - | -2.63 Million | - |
Cost and Expenses | 710 Million | 847 Million | 797 Million | 781 Million | 3.15 Billion | 699 Million |
Operating Income | 27 Million | 49 Million | 28 Million | 55 Million | 281.3 Million | 58 Million |
Interest Expense | 21 Million | 24 Million | 20.8 Million | 6.15 Million | 69.15 Million | 22 Million |
Income Tax Expense | -1 Million | 9 Million | 4 Million | 5 Million | 48.64 Million | 11 Million |
Earnings before Tax | -8 Million | 42 Million | 17 Million | 24 Million | 224.56 Million | 44 Million |
Net Income | -7 Million | 33 Million | 13.2 Million | 18.39 Million | 175.39 Million | 33 Million |
Earnings Per Share Basic | -0.12 | 0.56 | 0.22 | 0.30 | - | 0.59 |
Earnings Per Share Diluted | -0.12 | 0.56 | 0.22 | 0.30 | - | 0.58 |
Weighted Average Shares Outstanding | 59.31 Million | 59.3 Million | 59.13 Million | 59.13 Million | 58.3 Million | 58.09 Million |
Weighted Average Shares Outstanding (Diluted) | 59.31 Million | 59.3 Million | 59.13 Million | 59.13 Million | 58.3 Million | 59.13 Million |
Gross Margin | 0.18 | 0.21 | 0.19 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.07 | 0.10 | 0.08 | 0.11 | - | 0.09 |
Profit Margin | -0.01 | 0.04 | 0.02 | 0.02 | 0.05 | 0.04 |
EBITDA | 54 Million | 88 Million | 63 Million | 92 Million | - | 66 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.07 | 0.08 | 0.08 |
WONDERLA
EMAMIREAL
4001
LUNG
SKIPPER
2412