ALM Equity AB (publ)
SSE:ALM-PREF.ST
75.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,386 | 6,902 | 5,257 | 1,759 | 1,681 | 2,598.494 | 3,351.391 | 1,448.199 | 934.427 | 895.702 | 364.496 | 417.727 | 318.499 | 147.107 | 52.764 | 157.951 |
| Cost of Revenue
| 2,144 | 5,175 | 1,934 | 1,438 | 1,394 | 2,283.164 | 2,771.074 | 1,179.092 | 709.755 | 699.243 | 273.77 | 333.749 | 219.235 | 108.2 | 31.477 | 130.902 |
| Gross Profit
| 242 | 1,727 | 3,323 | 321 | 287 | 315.33 | 580.317 | 269.107 | 224.672 | 196.459 | 90.726 | 83.978 | 99.264 | 38.907 | 21.287 | 27.049 |
| Gross Profit Ratio
| 0.101 | 0.25 | 0.632 | 0.182 | 0.171 | 0.121 | 0.173 | 0.186 | 0.24 | 0.219 | 0.249 | 0.201 | 0.312 | 0.264 | 0.403 | 0.171 |
| Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 118 | 143 | 0 | 0 | 0 | 32.895 | 27.427 | 20.851 | 17.524 | 15.206 | 0 | 9.819 | 11.878 |
| Selling & Marketing Expenses
| 21 | 39 | 32 | 28 | 0 | 36.709 | 49.404 | 21.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 21 | 39 | 32 | 28 | 143 | 36.709 | 49.404 | 21.569 | 32.895 | 27.427 | 20.851 | 17.524 | 15.206 | 0 | 9.819 | 11.878 |
| Other Expenses
| -80 | 82 | 136 | 90 | 293 | 88.77 | 75.46 | 30.272 | 0 | 0 | 0 | 0 | 0 | 12.514 | 0 | 0 |
| Operating Expenses
| 80 | 121 | 168 | 118 | 143 | 125.479 | 124.864 | 51.841 | 32.895 | 27.427 | 20.851 | 17.524 | 15.206 | 12.514 | 9.819 | 11.878 |
| Operating Income
| 162 | 1,606 | 3,315 | 365 | 535 | 188.812 | 505.465 | 217.198 | 191.777 | 169.032 | 69.875 | 66.454 | 84.058 | 26.393 | 11.468 | 15.171 |
| Operating Income Ratio
| 0.068 | 0.233 | 0.631 | 0.208 | 0.318 | 0.073 | 0.151 | 0.15 | 0.205 | 0.189 | 0.192 | 0.159 | 0.264 | 0.179 | 0.217 | 0.096 |
| Total Other Income Expenses Net
| -1,080 | -2,265 | 142 | -132 | -103 | -70.861 | -4.636 | -23.332 | -30.073 | -26.181 | -19.254 | -17.765 | -18.411 | -3.226 | -5.382 | -10.807 |
| Income Before Tax
| -918 | -659 | 3,457 | 233 | 432 | 118.99 | 450.817 | 193.934 | 161.704 | 142.851 | 50.621 | 48.689 | 65.647 | 23.167 | 6.086 | 4.364 |
| Income Before Tax Ratio
| -0.385 | -0.095 | 0.658 | 0.132 | 0.257 | 0.046 | 0.135 | 0.134 | 0.173 | 0.159 | 0.139 | 0.117 | 0.206 | 0.157 | 0.115 | 0.028 |
| Income Tax Expense
| -28 | -83 | 34 | 4 | -2 | 2.518 | -4.857 | 1.625 | 0.32 | 0.102 | -0.078 | 0.966 | -1.683 | 0.122 | -0.028 | -0.018 |
| Net Income
| -1,982 | -576 | 3,386 | 194 | 434 | 86.405 | 293.51 | 161.94 | 159.178 | 143.989 | 49.985 | 49.166 | 67.33 | 24.693 | -0.136 | -1.576 |
| Net Income Ratio
| -0.831 | -0.083 | 0.644 | 0.11 | 0.258 | 0.033 | 0.088 | 0.112 | 0.17 | 0.161 | 0.137 | 0.118 | 0.211 | 0.168 | -0.003 | -0.01 |
| EPS
| -182.64 | -54.11 | 314.42 | 10.53 | 43.4 | 8.64 | 23.45 | 13.05 | 9.08 | 14.04 | 4.86 | 4.79 | 6.53 | 2.39 | -0.013 | -0.15 |
| EPS Diluted
| -182.64 | -54.11 | 312.4 | 10.52 | 43.4 | 8.64 | 23.43 | 13.05 | 9.08 | 14.04 | 4.86 | 4.79 | 6.53 | 2.39 | -0.013 | -0.15 |
| EBITDA
| 176 | -429 | 3,713 | 399 | 571 | 200.176 | 512.388 | 227.496 | 199.153 | 176.032 | 50.621 | 69.553 | 84.058 | 31.806 | 11.626 | 15.146 |
| EBITDA Ratio
| 0.074 | -0.062 | 0.706 | 0.227 | 0.34 | 0.077 | 0.153 | 0.157 | 0.213 | 0.197 | 0.139 | 0.167 | 0.264 | 0.216 | 0.22 | 0.096 |