Addtech AB (publ.)
SSE:ADDT-B.ST
235.2 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20,019 | 18,714 | 14,038 | 11,336 | 11,735 | 10,148 | 8,022 | 7,178 | 6,155 | 6,776 | 6,089 | 5,403 | 5,200 | 4,418 | 3,680 | 4,445 | 4,198 | 3,661 | 3,362 | 2,422 | 2,210 | 2,275 | 2,360 | 2,502 |
Cost of Revenue
| 13,672 | 13,091 | 9,717 | 7,863 | 8,088 | 7,025 | 5,522 | 4,939 | 4,244 | 4,608 | 4,106 | 3,639 | 3,495 | 2,990 | 2,506 | 3,012 | 2,832 | 2,422 | 2,242 | 1,649 | 1,514 | 1,571 | 1,662 | 1,773 |
Gross Profit
| 6,347 | 5,623 | 4,321 | 3,473 | 3,647 | 3,123 | 2,500 | 2,239 | 1,911 | 2,168 | 1,983 | 1,764 | 1,705 | 1,428 | 1,174 | 1,433 | 1,366 | 1,239 | 1,120 | 773 | 696 | 704 | 698 | 729 |
Gross Profit Ratio
| 0.317 | 0.3 | 0.308 | 0.306 | 0.311 | 0.308 | 0.312 | 0.312 | 0.31 | 0.32 | 0.326 | 0.326 | 0.328 | 0.323 | 0.319 | 0.322 | 0.325 | 0.338 | 0.333 | 0.319 | 0.315 | 0.309 | 0.296 | 0.291 |
Reseach & Development Expenses
| 0 | 4 | 5 | 5 | 5 | 2 | 1 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 979 | 922 | 753 | 637 | 707 | 565 | 455 | 432 | 384 | 412 | 358 | 339 | 316 | 281 | 302 | 360 | 300 | -317 | -263 | 229 | 214 | 217 | 191 | 145 |
Selling & Marketing Expenses
| 2,906 | 2,593 | 2,124 | 1,843 | 1,869 | 1,677 | 1,364 | 1,241 | 1,100 | 1,241 | 1,136 | 1,001 | 921 | 780 | 654 | 726 | 647 | 605 | 562 | 380 | 384 | 402 | 436 | 396 |
SG&A
| 3,885 | 3,515 | 2,877 | 2,480 | 2,576 | 2,242 | 1,819 | 1,673 | 1,484 | 1,653 | 1,494 | 1,340 | 1,237 | 1,061 | 956 | 1,086 | 947 | 288 | 299 | 609 | 598 | 619 | 627 | 541 |
Other Expenses
| -17,593 | 14 | 12 | 7 | 6 | 3 | 3 | 2 | 1 | 1.7 | 2.3 | 2.3 | -2 | -13 | 2 | -29 | 4 | 4.8 | 5.4 | 326 | 2 | -13 | -15 | -26 |
Operating Expenses
| 17,593 | 3,455 | 2,830 | 2,471 | 2,522 | 2,226 | 1,822 | 1,649 | 1,466 | 1,634.9 | 1,472.4 | 1,331.2 | 1,235 | 1,048 | 958 | 1,057 | 951 | 904.6 | 859.2 | 935 | 600 | 606 | 612 | 515 |
Operating Income
| 2,426 | 2,167 | 1,501 | 989 | 1,161 | 910 | 701 | 604 | 443 | 536 | 501 | 437 | 470 | 380 | 216 | 376 | 415 | 360 | 271 | -162 | 96 | 98 | 86 | 214 |
Operating Income Ratio
| 0.121 | 0.116 | 0.107 | 0.087 | 0.099 | 0.09 | 0.087 | 0.084 | 0.072 | 0.079 | 0.082 | 0.081 | 0.09 | 0.086 | 0.059 | 0.085 | 0.099 | 0.098 | 0.081 | -0.067 | 0.043 | 0.043 | 0.036 | 0.086 |
Total Other Income Expenses Net
| -2,426 | -129 | -47 | -72 | 24 | -28 | -36 | -10 | -22 | -20.1 | -35.6 | -24.8 | -23 | -16 | -14 | -10 | -17 | 16.6 | 3.2 | 5 | -3 | -5 | -5 | -7 |
Income Before Tax
| 2,183 | 2,005 | 1,433 | 937 | 1,105 | 865 | 665 | 580 | 423 | 513 | 475 | 408 | 447 | 364 | 202 | 366 | 398 | 351 | 264 | -157 | 93 | 93 | 81 | 207 |
Income Before Tax Ratio
| 0.109 | 0.107 | 0.102 | 0.083 | 0.094 | 0.085 | 0.083 | 0.081 | 0.069 | 0.076 | 0.078 | 0.076 | 0.086 | 0.082 | 0.055 | 0.082 | 0.095 | 0.096 | 0.079 | -0.065 | 0.042 | 0.041 | 0.034 | 0.083 |
Income Tax Expense
| -1,691 | 451 | 316 | 208 | 232 | 193 | 139 | 130 | 90 | 113 | 106 | 85 | 120 | 99 | 52 | 95 | 111 | 95 | 70 | 44 | -28 | 28 | 26 | 58 |
Net Income
| 1,632 | 1,495 | 1,074 | 706 | 862 | 660 | 514 | 440 | 1,950 | 392 | 363 | 318 | 322 | 265 | 150 | 271 | 287 | 253 | 193 | 112 | 64 | 64 | 53 | 149 |
Net Income Ratio
| 0.082 | 0.08 | 0.077 | 0.062 | 0.073 | 0.065 | 0.064 | 0.061 | 0.317 | 0.058 | 0.06 | 0.059 | 0.062 | 0.06 | 0.041 | 0.061 | 0.068 | 0.069 | 0.057 | 0.046 | 0.029 | 0.028 | 0.022 | 0.06 |
EPS
| 6.27 | 5.55 | 3.99 | 2.62 | 3.21 | 2.46 | 1.92 | 1.65 | 7.3 | 1.48 | 1.38 | 1.21 | 1.22 | 0.98 | 0.55 | 1 | 1.06 | 0.93 | 0.67 | 0.38 | 0.21 | 0.2 | 0.16 | 0.45 |
EPS Diluted
| 6.27 | 5.54 | 3.97 | 2.62 | 3.2 | 2.46 | 1.91 | 1.64 | 7.3 | 1.48 | 1.36 | 1.21 | 1.22 | 0.98 | 0.55 | 1 | 1.04 | 0.92 | 0.66 | 0.38 | 0.21 | 0.19 | 0.16 | 0.42 |
EBITDA
| 4,117 | 2,839 | 2,057 | 1,500 | 1,562 | 1,124 | 845 | 745 | 606 | 661.6 | 618.4 | 532.8 | 470 | 385 | 282.8 | 457 | 415 | 352.6 | 266.1 | -152 | 100 | 98 | 86 | 214 |
EBITDA Ratio
| 0.206 | 0.152 | 0.147 | 0.132 | 0.133 | 0.111 | 0.105 | 0.104 | 0.098 | 0.098 | 0.102 | 0.099 | 0.09 | 0.087 | 0.077 | 0.103 | 0.099 | 0.096 | 0.079 | -0.063 | 0.045 | 0.043 | 0.036 | 0.086 |