Byggmästare Anders J Ahlström Holding AB (publ)
SSE:AJA-B.ST
225 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 985.641 | 1,012.704 | 876.342 | 162.76 | 213.111 | 168.663 | 216.706 | 189.249 | 150.607 | 98.019 | 14.939 |
| Cost of Revenue
| 990.436 | 1,029.013 | 874.749 | 203.495 | 166.664 | 125.33 | 124.22 | 100.647 | 74.07 | 37.743 | 8.27 |
| Gross Profit
| -4.795 | -16.309 | 1.593 | -40.735 | 46.447 | 43.333 | 92.486 | 88.602 | 76.537 | 60.276 | 6.669 |
| Gross Profit Ratio
| -0.005 | -0.016 | 0.002 | -0.25 | 0.218 | 0.257 | 0.427 | 0.468 | 0.508 | 0.615 | 0.446 |
| Reseach & Development Expenses
| 5.077 | 2.274 | 1.499 | 1.126 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 456.682 | 103.171 | 20.698 | 21.518 | 19.447 | 21.366 | 14.72 | 7.022 | 1.866 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 2.755 | 2.785 | 2.572 | 1.913 | 0 | 0 |
| SG&A
| 928.498 | 968.093 | 456.682 | 103.171 | 20.698 | 21.518 | 19.447 | 21.366 | 14.72 | 7.022 | 1.866 |
| Other Expenses
| -373.686 | 989.948 | 392.079 | 73.643 | 47.074 | 33.294 | 28.621 | 22.596 | 13.702 | 5.549 | 0.581 |
| Operating Expenses
| 5.077 | 989.948 | 848.761 | 176.814 | 67.772 | 54.812 | 48.068 | 43.962 | 28.422 | 12.571 | 2.447 |
| Operating Income
| -9.872 | 456.177 | 38.311 | 112.138 | -21.325 | -11.479 | 44.418 | 44.64 | 46.625 | 47.705 | 4.222 |
| Operating Income Ratio
| -0.01 | 0.45 | 0.044 | 0.689 | -0.1 | -0.068 | 0.205 | 0.236 | 0.31 | 0.487 | 0.283 |
| Total Other Income Expenses Net
| -373.686 | -139.165 | 567.256 | 0.274 | 77.641 | 17.203 | 127.699 | 127.482 | 125.018 | 236.069 | 25.692 |
| Income Before Tax
| -383.558 | 317.012 | 605.567 | 112.412 | 56.316 | 5.724 | 172.117 | 172.122 | 173.133 | 283.774 | 29.914 |
| Income Before Tax Ratio
| -0.389 | 0.313 | 0.691 | 0.691 | 0.264 | 0.034 | 0.794 | 0.91 | 1.15 | 2.895 | 2.002 |
| Income Tax Expense
| 9.327 | -9.744 | -4.913 | 11.737 | 2.347 | 0.623 | 40.358 | 34.628 | 38.399 | 62.63 | 6.355 |
| Net Income
| -495.734 | 328.167 | 607.224 | 101.707 | 53.969 | 216.407 | 130.731 | 136.777 | 134.773 | 221.144 | 23.559 |
| Net Income Ratio
| -0.503 | 0.324 | 0.693 | 0.625 | 0.253 | 1.283 | 0.603 | 0.723 | 0.895 | 2.256 | 1.577 |
| EPS
| -68.03 | 45.03 | 86.18 | 14.52 | 7.7 | 30.89 | 18.73 | 19.53 | 19.25 | 43.6 | 4.71 |
| EPS Diluted
| -68.03 | 44.65 | 84.74 | 13.7 | 7.7 | 30.89 | 18.73 | 19.53 | 19.25 | 43.6 | 3.37 |
| EBITDA
| 33.927 | 500.952 | 78.956 | -10.836 | -9.208 | -5.754 | 216.817 | 208.707 | 203.179 | 327.153 | 32.902 |
| EBITDA Ratio
| 0.034 | 0.495 | 0.09 | -0.067 | -0.043 | -0.034 | 1.001 | 1.103 | 1.349 | 3.338 | 2.202 |