Desenio Group AB (publ) (DSNO.ST)
SEK 0.17
(-8.08%)
SEK 0.17
(-8.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 967.2 Million | 964.9 Million | 1.22 Billion | 1.29 Billion | 596.5 Million |
| Cost of Revenue | 155.1 Million | 154.4 Million | 219 Million | 521 Million | 199.2 Million |
| Gross Profit | 812.1 Million | 810.5 Million | 1 Billion | 770 Million | 397.3 Million |
| Operating Expenses | 991.3 Million | 746.5 Million | 863.3 Million | 751 Million | 283.1 Million |
| Selling, General and Administrative Expenses | 733.4 Million | 746.5 Million | 864 Million | 341 Million | 283.1 Million |
| Research and Development Expenses | 2.8 Million | 2.6 Million | 2.1 Million | 1.2 Million | 100 Thousand |
| Other Expenses | - | - | -700 Thousand | 410 Million | - |
| Cost and Expenses | 1.14 Billion | 900.9 Million | 1.08 Billion | 1.27 Billion | 482.3 Million |
| Operating Income | -175 Million | 52.8 Million | 143 Million | 19 Million | 65.6 Million |
| Interest Expense | 108.9 Million | 79.5 Million | 68 Million | 82 Million | 3.4 Million |
| Income Tax Expense | 10.6 Million | 7.8 Million | 19.5 Million | 38 Million | 23.3 Million |
| Earnings before Tax | -273.6 Million | -14.6 Million | 76.7 Million | -62 Million | 108.9 Million |
| Net Income | -284.2 Million | -22.4 Million | 57.2 Million | -100 Million | 85.6 Million |
| Earnings Per Share Basic | -1.91 | -0.15 | 0.40 | -0.71 | 0.36 |
| Earnings Per Share Diluted | -1.91 | -0.15 | 0.38 | -0.68 | 0.36 |
| Weighted Average Shares Outstanding | 148.79 Million | 147.1 Million | 143.56 Million | 140 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.08 Million | 147.1 Million | 149.78 Million | 146.48 Million | 140 Million |
| Gross Margin | 0.84 | 0.84 | 0.82 | 0.60 | 0.67 |
| EBIT Margin | -0.11 | 0.07 | 0.12 | 0.25 | 0.19 |
| Profit Margin | -0.29 | -0.02 | 0.05 | -0.08 | 0.14 |
| EBITDA | -107.4 Million | 119.7 Million | 192.9 Million | 278.4 Million | 130.7 Million |
| Earnings Before Tax Margin | -0.18 | 0.05 | 0.12 | 0.01 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 166 Million | 228.9 Million | 967.2 Million | 294.2 Million | 228.2 Million | 184.5 Million |
| Cost of Revenue | 27.2 Million | 37 Million | 192.1 Million | 46.5 Million | 38.2 Million | 29.5 Million |
| Gross Profit | 138.8 Million | 191.9 Million | 775.1 Million | 247.7 Million | 190 Million | 155 Million |
| Operating Expenses | 130.8 Million | 167.9 Million | 696.4 Million | 214.3 Million | 173.9 Million | 159.2 Million |
| Selling, General and Administrative Expenses | 130.8 Million | 167.9 Million | - | 214.3 Million | 170.8 Million | 160.5 Million |
| Research and Development Expenses | - | - | - | 2.8 Million | - | - |
| Other Expenses | 2.3 Million | - | - | - | - | - |
| Cost and Expenses | 158 Million | 204.9 Million | 888.5 Million | 260.8 Million | 212.1 Million | 188.7 Million |
| Operating Income | 8 Million | 24 Million | 78.7 Million | 33.4 Million | 16.1 Million | -4.2 Million |
| Interest Expense | 32.4 Million | 30.3 Million | 108.9 Million | 21.2 Million | 36.2 Million | 26.8 Million |
| Income Tax Expense | 600 Thousand | 3.6 Million | 10.6 Million | 3 Million | 3.9 Million | 100 Thousand |
| Earnings before Tax | -22.8 Million | -3.9 Million | -273.6 Million | -251.8 Million | -13.6 Million | -17.4 Million |
| Net Income | -23.4 Million | -7.5 Million | -284.2 Million | -254.8 Million | -17.5 Million | -17.5 Million |
| Earnings Per Share Basic | -0.16 | -0.05 | - | -1.71 | -0.12 | -0.12 |
| Earnings Per Share Diluted | -0.16 | -0.05 | - | -1.71 | -0.12 | -0.12 |
| Weighted Average Shares Outstanding | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million | 149.08 Million |
| Gross Margin | 0.84 | 0.84 | 0.80 | 0.84 | 0.83 | 0.84 |
| EBIT Margin | 0.06 | 0.12 | - | -0.78 | 0.10 | 0.05 |
| Profit Margin | -0.14 | -0.03 | -0.29 | -0.87 | -0.08 | -0.09 |
| EBITDA | 9.6 Million | 26.4 Million | - | -230.6 Million | 22.6 Million | 9.4 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.08 | 0.11 | 0.07 | -0.02 |
ALPE
ADV
TIGER
001336
300703
6597