Cibus Nordic Real Estate AB (publ) (6N5.F)
EUR 14.37
(-0.55%)
EUR 14.37
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 143.68 Million | 124.01 Million | 93.75 Million | 74.37 Million | 60.19 Million | 94.45 Million |
| Cost of Revenue | 25.27 Million | 24.41 Million | 17.42 Million | 12.98 Million | 11.57 Million | 16.69 Million |
| Gross Profit | 118.41 Million | 99.6 Million | 76.32 Million | 61.39 Million | 48.61 Million | 77.75 Million |
| Operating Expenses | 114.72 Million | 8.53 Million | 6.38 Million | 6.52 Million | 5.12 Million | -20.72 Million |
| Selling, General and Administrative Expenses | 5.58 Million | 5.39 Million | 3.91 Million | 4.92 Million | 5.29 Million | 0.43 |
| Research and Development Expenses | - | 0.79 | 0.63 | 0.53 | 0.59 | 0.53 |
| Other Expenses | - | -7.41 Million | -6.27 Million | -6.8 Million | -5.33 Million | -20.72 Million |
| Cost and Expenses | 35.69 Million | 32.94 Million | 23.81 Million | 19.5 Million | 16.69 Million | -4.02 Million |
| Operating Income | 107.99 Million | 111.57 Million | 78.56 Million | 56.62 Million | 48.61 Million | 117.41 Million |
| Interest Expense | 48.07 Million | 28.18 Million | 20.17 Million | 16.67 Million | 12.17 Million | - |
| Income Tax Expense | -3.64 Million | 17.49 Million | 7.99 Million | 4.99 Million | 5.11 Million | 70.6 Million |
| Earnings before Tax | -24.09 Million | 97.48 Million | 59.36 Million | 39.59 Million | 35.39 Million | 70.6 Million |
| Net Income | -19.91 Million | 79.99 Million | 51.37 Million | 34.59 Million | 30.27 Million | 49.88 Million |
| Earnings Per Share Basic | -0.41 | 1.60 | 1.25 | 0.99 | 0.98 | 38.19 Million |
| Earnings Per Share Diluted | -0.41 | 1.60 | 1.25 | 0.99 | 0.98 | 38.19 Million |
| Weighted Average Shares Outstanding | 54.44 Million | 47.42 Million | 40.28 Million | 36.45 Million | 31.1 Million | 1.31 |
| Weighted Average Shares Outstanding (Diluted) | 54.44 Million | 47.42 Million | 40.28 Million | 36.45 Million | 31.1 Million | 1.31 |
| Gross Margin | 0.82 | 0.80 | 0.81 | 0.83 | 0.81 | 0.82 |
| EBIT Margin | 0.75 | 0.90 | 0.84 | 0.76 | 0.80 | 1.50 |
| Profit Margin | -0.14 | 0.64 | 0.55 | 0.47 | 0.50 | 0.53 |
| EBITDA | 108.07 Million | 111.66 Million | 78.57 Million | 56.63 Million | 48.2 Million | 141.27 Million |
| Earnings Before Tax Margin | 0.75 | 0.90 | 0.84 | 0.76 | 0.81 | 1.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36.76 Million | 35.17 Million | 143.68 Million | 35.59 Million | 36.53 Million | 33.8 Million |
| Cost of Revenue | 6.03 Million | 7.71 Million | 26.02 Million | 6.73 Million | 5.58 Million | 1.24 Million |
| Gross Profit | 30.72 Million | 27.45 Million | 117.66 Million | 28.85 Million | 30.95 Million | 32.55 Million |
| Operating Expenses | -3.49 Million | 2.41 Million | 9.66 Million | 3.34 Million | 1.93 Million | 6.61 Million |
| Selling, General and Administrative Expenses | 3.46 Million | 2.46 Million | - | -655 Thousand | 1.93 Million | 2.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.49 Million | -2.41 Million | -9.66 Million | -3.34 Million | -1.96 Million | -2.05 Million |
| Cost and Expenses | 9.53 Million | 10.12 Million | 35.69 Million | 10.08 Million | 7.51 Million | 7.86 Million |
| Operating Income | 27.23 Million | 25.04 Million | 107.99 Million | 25.5 Million | 30.08 Million | 24.14 Million |
| Interest Expense | - | - | 57.26 Million | 12.81 Million | 12.13 Million | 13.29 Million |
| Income Tax Expense | -382.34 Thousand | -2.15 Million | -3.64 Million | -6.92 Million | 2.55 Million | 1.79 Million |
| Earnings before Tax | 1.86 Million | -6.05 Million | -24.09 Million | -41.71 Million | 10.58 Million | 5.78 Million |
| Net Income | 2.22 Million | -3.89 Million | -20.44 Million | -34.78 Million | 8.03 Million | 3.99 Million |
| Earnings Per Share Basic | 0.04 | -0.07 | - | -0.61 | 0.14 | 0.07 |
| Earnings Per Share Diluted | 0.04 | -0.07 | - | -0.61 | 0.14 | 0.07 |
| Weighted Average Shares Outstanding | 60.22 Million | 57.24 Million | 54.44 Million | 57.24 Million | 57.24 Million | 54.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.22 Million | 57.24 Million | 54.44 Million | 57.24 Million | 57.24 Million | 54.73 Million |
| Gross Margin | 0.84 | 0.78 | 0.82 | 0.81 | 0.85 | 0.96 |
| EBIT Margin | 0.74 | 0.71 | - | -0.98 | 0.82 | 0.71 |
| Profit Margin | 0.06 | -0.11 | -0.14 | -0.98 | 0.22 | 0.12 |
| EBITDA | 27.25 Million | 25.06 Million | - | -34.96 Million | 30.08 Million | 24.14 Million |
| Earnings Before Tax Margin | 0.74 | 0.71 | 0.75 | 0.72 | 0.82 | 0.71 |
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