AGES Industri AB (publ)
SSE:AGES-B.ST
84.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,503.305 | 1,318.831 | 1,070.021 | 813.564 | 1,001.997 | 1,099.016 | 1,012.412 | 795.989 | 832.287 | 743.197 | 608.411 | 0 |
| Cost of Revenue
| 1,354.556 | 1,209.909 | 968.613 | 756.087 | 906.505 | 969.783 | 895.964 | 678.202 | 696.211 | 603.713 | 497.717 | 0 |
| Gross Profit
| 148.749 | 108.922 | 101.408 | 57.477 | 95.492 | 129.233 | 116.448 | 117.787 | 136.076 | 139.484 | 110.694 | 0 |
| Gross Profit Ratio
| 0.099 | 0.083 | 0.095 | 0.071 | 0.095 | 0.118 | 0.115 | 0.148 | 0.163 | 0.188 | 0.182 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.699 | 8.947 | 8.35 | 9.253 | 8.481 | 8.317 | 12.871 | 8.38 | 8.531 | 8.074 | 6.623 | 0.096 |
| Selling & Marketing Expenses
| 28.366 | 16.687 | 13.05 | 9.487 | 11.768 | 15.165 | 21.097 | 13.811 | 16.874 | 14.963 | 6.19 | 0 |
| SG&A
| 85.379 | 25.634 | 21.4 | 18.74 | 20.249 | 23.482 | 33.968 | 22.191 | 25.405 | 23.037 | 12.813 | 0.096 |
| Other Expenses
| 0.187 | 36.211 | 36.19 | 24.229 | 40.079 | 0.155 | 0.121 | 0.09 | 0.09 | 0.09 | 0.261 | 0 |
| Operating Expenses
| 85.379 | 61.845 | 57.59 | 42.969 | 60.328 | 71.806 | 75.314 | 57.889 | 58.724 | 54.247 | 37.052 | 0.096 |
| Operating Income
| 63.37 | 50.654 | 43.206 | 14.647 | -114.463 | 56.504 | 40.706 | 59.468 | 77.966 | 84.952 | 75.267 | -0.096 |
| Operating Income Ratio
| 0.042 | 0.038 | 0.04 | 0.018 | -0.114 | 0.051 | 0.04 | 0.075 | 0.094 | 0.114 | 0.124 | 0 |
| Total Other Income Expenses Net
| 9.912 | -12.005 | -10.887 | -9.013 | -8.224 | -8.901 | -4.832 | -4.732 | -5.311 | -8.071 | -10.065 | 0.674 |
| Income Before Tax
| 73.282 | 38.649 | 32.319 | 5.634 | -122.687 | 48.526 | 36.302 | 55.166 | 72.041 | 77.166 | 63.577 | 0.578 |
| Income Before Tax Ratio
| 0.049 | 0.029 | 0.03 | 0.007 | -0.122 | 0.044 | 0.036 | 0.069 | 0.087 | 0.104 | 0.104 | 0 |
| Income Tax Expense
| 14.949 | 4.582 | 6.683 | 4.803 | 4.063 | 11.492 | 10.077 | 12.601 | 16.196 | 18.097 | 14.615 | 0.153 |
| Net Income
| 58.333 | 34.067 | 25.636 | 0.831 | -126.75 | 37.034 | 26.226 | 42.565 | 55.845 | 59.069 | 48.962 | 0.425 |
| Net Income Ratio
| 0.039 | 0.026 | 0.024 | 0.001 | -0.126 | 0.034 | 0.026 | 0.053 | 0.067 | 0.079 | 0.08 | 0 |
| EPS
| 8.3 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 | 3.8 | 6.25 | 8.25 | 8.7 | 7.21 | 0.063 |
| EPS Diluted
| 8.07 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 | 3.8 | 6.25 | 8.2 | 8.7 | 7.21 | 0.063 |
| EBITDA
| 122.67 | 104.546 | 95.576 | 63.676 | 84.366 | 99.358 | 78.514 | 87.181 | 105.46 | 112.219 | 104.354 | 0.582 |
| EBITDA Ratio
| 0.082 | 0.079 | 0.089 | 0.078 | 0.084 | 0.09 | 0.078 | 0.11 | 0.127 | 0.151 | 0.172 | 0 |