SEK 125.4
(-1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.76 Billion | 14.39 Billion | 12.55 Billion | 11.76 Billion | 12.01 Billion | 7.95 Billion |
Cost of Revenue | 16.11 Billion | 7.74 Billion | 6.7 Billion | 6.31 Billion | 6.53 Billion | 3.9 Billion |
Gross Profit | 644 Million | 6.64 Billion | 5.84 Billion | 5.44 Billion | 5.48 Billion | 4.05 Billion |
Operating Expenses | 73 Million | 5.87 Billion | 4.94 Billion | 4.68 Billion | 4.77 Billion | 3.64 Billion |
Selling, General and Administrative Expenses | - | 5.01 Billion | 1.49 Billion | 1.4 Billion | 1.37 Billion | 1.58 Billion |
Research and Development Expenses | 73 Million | 65 Million | 56 Million | - | - | - |
Other Expenses | - | 5.87 Billion | 3.45 Billion | 3.28 Billion | 3.4 Billion | 2.06 Billion |
Cost and Expenses | 16.19 Billion | 13.61 Billion | 11.65 Billion | 11 Billion | 11.31 Billion | 7.54 Billion |
Operating Income | 872 Million | 759 Million | 894 Million | 738 Million | 705 Million | 407 Million |
Interest Expense | 286 Million | 152 Million | 115 Million | 133 Million | 151 Million | 53 Million |
Income Tax Expense | 132 Million | 104 Million | 172 Million | 150 Million | 134 Million | 209 Million |
Earnings before Tax | 582 Million | 581 Million | 759 Million | 596 Million | 555 Million | 477 Million |
Net Income | 419 Million | 454 Million | 572 Million | 432 Million | 413 Million | 260 Million |
Earnings Per Share Basic | 7.49 | 8.12 | 10.21 | 7.67 | 7.33 | 6.55 |
Earnings Per Share Diluted | 7.49 | 8.12 | 10.21 | 7.67 | 7.33 | 6.55 |
Weighted Average Shares Outstanding | 55.91 Million | 55.89 Million | 56.04 Million | 56.32 Million | 56.33 Million | 39.71 Million |
Weighted Average Shares Outstanding (Diluted) | 55.91 Million | 55.89 Million | 56.04 Million | 56.32 Million | 56.33 Million | 39.71 Million |
Gross Margin | 0.04 | 0.46 | 0.47 | 0.46 | 0.46 | 0.51 |
EBIT Margin | 0.10 | 0.11 | 0.13 | 0.13 | 0.13 | 0.10 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 1.73 Billion | 1.52 Billion | 1.61 Billion | 1.54 Billion | 1.54 Billion | 781 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.68 Billion | 4.32 Billion | 16.76 Billion | 4.37 Billion | 4.25 Billion | 4.29 Billion |
Cost of Revenue | 4.42 Billion | 4.2 Billion | 16.11 Billion | 4.36 Billion | 2.33 Billion | 2.43 Billion |
Gross Profit | 253 Million | 113 Million | 644 Million | 12 Million | 1.92 Billion | 1.85 Billion |
Operating Expenses | 1.72 Billion | 1.77 Billion | 73 Million | 1.86 Billion | 1.62 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 1.57 Billion | 1.54 Billion | - | 1.62 Billion | 1.38 Billion | 1.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -262.99 Million | - | - | - | - | - |
Cost and Expenses | 4.42 Billion | 4.2 Billion | 16.19 Billion | 4.36 Billion | 3.95 Billion | 3.98 Billion |
Operating Income | 253 Million | 113 Million | 571 Million | 12 Million | 305 Million | 353 Million |
Interest Expense | 71 Million | 75 Million | 286 Million | 67 Million | 80 Million | 72 Million |
Income Tax Expense | 46 Million | 16 Million | 132 Million | 14 Million | 41 Million | 47 Million |
Earnings before Tax | 216 Million | 76 Million | 582 Million | 20 Million | 225 Million | 224 Million |
Net Income | 160 Million | 52 Million | 419 Million | -4 Million | 174 Million | 169 Million |
Earnings Per Share Basic | 2.86 | 0.93 | - | -0.07 | 3.11 | 3.02 |
Earnings Per Share Diluted | 2.86 | 0.93 | - | -0.07 | 3.11 | 3.03 |
Weighted Average Shares Outstanding | 56 Million | 55.98 Million | 55.91 Million | 55.98 Million | 55.98 Million | 55.89 Million |
Weighted Average Shares Outstanding (Diluted) | 56 Million | 55.98 Million | 55.91 Million | 55.98 Million | 55.98 Million | 55.89 Million |
Gross Margin | 0.05 | 0.03 | 0.04 | 0.00 | 0.45 | 0.43 |
EBIT Margin | 0.10 | 0.08 | - | 0.07 | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.01 | 0.02 | -0.00 | 0.04 | 0.04 |
EBITDA | 480 Million | 347 Million | - | 303 Million | 542 Million | 529 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.00 | 0.07 | 0.08 |
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