Rugvista Group AB (publ) (RUG.ST)
SEK 50.0
(5.04%)
SEK 50.0
(5.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 702.2 Million | 639.27 Million | 704.98 Million | 561.88 Million | 422.47 Million | 368.24 Million |
| Cost of Revenue | 613.61 Million | 244.81 Million | 250.82 Million | 217.09 Million | 172.09 Million | 163.4 Million |
| Gross Profit | 88.59 Million | 394.46 Million | 454.15 Million | 344.78 Million | 250.38 Million | 204.83 Million |
| Operating Expenses | 274.86 Million | 315.86 Million | 323.56 Million | 241.78 Million | 201.67 Million | 181.15 Million |
| Selling, General and Administrative Expenses | 259.53 Million | 236.84 Million | 253.17 Million | 188.53 Million | 148.42 Million | 136.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 79.01 Million | 70.38 Million | 53.24 Million | 53.24 Million | 45.03 Million |
| Cost and Expenses | 613.61 Million | 560.67 Million | 574.39 Million | 458.88 Million | 373.76 Million | 344.56 Million |
| Operating Income | 88.59 Million | 74.91 Million | 127.65 Million | 104.15 Million | 46.9 Million | 21.5 Million |
| Interest Expense | 920 Thousand | 1.1 Million | 910 Thousand | 3.55 Million | 4.25 Million | 3.6 Million |
| Income Tax Expense | 18.66 Million | 15.46 Million | 26.89 Million | 20.61 Million | 8.89 Million | 4.35 Million |
| Earnings before Tax | 88.63 Million | 74.33 Million | 126.74 Million | 100.59 Million | 42.65 Million | 17.9 Million |
| Net Income | 69.96 Million | 58.87 Million | 99.85 Million | 79.98 Million | 33.75 Million | 13.55 Million |
| Earnings Per Share Basic | 3.37 | 2.83 | 4.80 | 3.85 | 1.62 | 0.67 |
| Earnings Per Share Diluted | 3.37 | 2.83 | 4.80 | 3.85 | 1.62 | 0.67 |
| Weighted Average Shares Outstanding | 20.78 Million | 20.78 Million | 20.78 Million | 20.77 Million | 20.77 Million | 20.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.78 Million | 20.78 Million | 20.78 Million | 20.77 Million | 20.77 Million | 20.16 Million |
| Gross Margin | 0.13 | 0.62 | 0.64 | 0.61 | 0.59 | 0.56 |
| EBIT Margin | 0.14 | 0.14 | 0.19 | 0.20 | 0.13 | 0.06 |
| Profit Margin | 0.10 | 0.09 | 0.14 | 0.14 | 0.08 | 0.04 |
| EBITDA | 101.68 Million | 86.43 Million | 136.01 Million | 109.56 Million | 55.06 Million | 23.2 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.18 | 0.19 | 0.11 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.35 Million | 175.85 Million | 233.28 Million | 702.2 Million | 159.59 Million | 129.06 Million |
| Cost of Revenue | 125.31 Million | 155.93 Million | 202.82 Million | 613.61 Million | 60.03 Million | 47.2 Million |
| Gross Profit | 3.04 Million | 19.92 Million | 30.46 Million | 88.59 Million | 99.55 Million | 81.85 Million |
| Operating Expenses | 77.99 Million | 88.03 Million | 105.35 Million | 343.14 Million | 80.94 Million | 70.1 Million |
| Selling, General and Administrative Expenses | 48.2 Million | 64.3 Million | 84.88 Million | - | 60.43 Million | 49.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.62 Million | - | - | - | - | - |
| Cost and Expenses | 125.31 Million | 155.93 Million | 202.82 Million | 613.61 Million | 140.98 Million | 117.3 Million |
| Operating Income | 3.04 Million | 19.92 Million | 30.46 Million | 88.59 Million | 18.61 Million | 11.75 Million |
| Interest Expense | 379 Thousand | 178 Thousand | -53 Thousand | 920 Thousand | 323 Thousand | 337 Thousand |
| Income Tax Expense | 727 Thousand | 4.43 Million | 6.47 Million | 18.66 Million | 4.16 Million | 2.75 Million |
| Earnings before Tax | 3.29 Million | 21.58 Million | 30.78 Million | 88.63 Million | 19.35 Million | 12.91 Million |
| Net Income | 2.57 Million | 17.15 Million | 24.3 Million | 69.96 Million | 15.18 Million | 10.15 Million |
| Earnings Per Share Basic | 0.12 | 0.83 | 1.17 | - | 0.73 | 0.49 |
| Earnings Per Share Diluted | 0.12 | 0.83 | 1.17 | - | 0.73 | 0.49 |
| Weighted Average Shares Outstanding | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million | 20.78 Million |
| Gross Margin | 0.02 | 0.11 | 0.13 | 0.13 | 0.62 | 0.63 |
| EBIT Margin | 0.05 | 0.13 | 0.14 | - | 0.14 | 0.11 |
| Profit Margin | 0.02 | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 |
| EBITDA | 6.98 Million | 23.48 Million | 33.54 Million | - | 22.7 Million | 14.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.13 | 0.13 | 0.12 | 0.09 |
300258
AZREF
051630
ALHUN
PENINLAND
EXROF