Alligo AB (publ)
SSE:ALLIGO-B.ST
156.8 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,211 | 8,475 | 7,574 | 6,135 | 6,024 | 5,616 | 5,411 | 5,176 | 5,351 |
| Cost of Revenue
| 5,483 | 4,987 | 4,682 | 3,864 | 3,804 | 3,546 | 3,460 | 3,285 | 3,414 |
| Gross Profit
| 3,728 | 3,488 | 2,892 | 2,271 | 2,220 | 2,070 | 1,951 | 1,891 | 1,937 |
| Gross Profit Ratio
| 0.405 | 0.412 | 0.382 | 0.37 | 0.369 | 0.369 | 0.361 | 0.365 | 0.362 |
| Reseach & Development Expenses
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 1,419 | 0 | 1,415 | 0 | 0 | 0 | 0 |
| Other Expenses
| 3,069 | 3,068 | 0 | 1,969 | 1,919 | 1,832 | 1,884 | 1,700 | 1,739 |
| Operating Expenses
| 3,069 | 3,068 | 2,589 | 1,968 | 1,918 | 1,832 | 1,884 | 1,700 | 1,739 |
| Operating Income
| 669 | 427 | 301 | 303 | 302 | 240 | 65 | 193 | 198 |
| Operating Income Ratio
| 0.073 | 0.05 | 0.04 | 0.049 | 0.05 | 0.043 | 0.012 | 0.037 | 0.037 |
| Total Other Income Expenses Net
| -57 | -48 | -40 | -19 | -4 | -5 | -11 | -11 | -17 |
| Income Before Tax
| 612 | 379 | 261 | 283 | 296 | 235 | 54 | 182 | 181 |
| Income Before Tax Ratio
| 0.066 | 0.045 | 0.034 | 0.046 | 0.049 | 0.042 | 0.01 | 0.035 | 0.034 |
| Income Tax Expense
| 131 | 88 | 62 | 66 | 65 | 53 | 12 | 43 | 41 |
| Net Income
| 481 | 291 | 198 | 214 | 229 | 181 | 42 | 139 | 140 |
| Net Income Ratio
| 0.052 | 0.034 | 0.026 | 0.035 | 0.038 | 0.032 | 0.008 | 0.027 | 0.026 |
| EPS
| 9.53 | 5.77 | 4.42 | 7.7 | 8.2 | 6.42 | 1.5 | 4.95 | 4.95 |
| EPS Diluted
| 9.53 | 5.77 | 4.42 | 7.7 | 8.2 | 6.42 | 1.5 | 4.95 | 4.95 |
| EBITDA
| 1,156 | 1,035 | 495 | 564 | 348 | 278 | 88 | 211 | 218 |
| EBITDA Ratio
| 0.126 | 0.122 | 0.065 | 0.092 | 0.058 | 0.05 | 0.016 | 0.041 | 0.041 |