Arjo AB (publ)
SSE:ARJO-B.ST
50.05 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,980 | 9,979 | 9,070 | 9,078 | 8,925 | 8,217 | 7,688 | 7,808 | 8,115 | 7,568 |
| Cost of Revenue
| 6,648 | 5,768 | 4,861 | 4,952 | 5,039 | 4,555 | 4,260 | 4,366 | 4,521 | 4,011 |
| Gross Profit
| 4,332 | 4,211 | 4,209 | 4,126 | 3,886 | 3,662 | 3,428 | 3,442 | 3,594 | 3,557 |
| Gross Profit Ratio
| 0.395 | 0.422 | 0.464 | 0.455 | 0.435 | 0.446 | 0.446 | 0.441 | 0.443 | 0.47 |
| Reseach & Development Expenses
| 140 | 115 | 100 | 114 | 139 | 141 | 134 | 133 | 118 | 116 |
| General & Administrative Expenses
| 1,462 | 1,329 | 1,222 | 1,258 | 1,223 | 1,219 | 1,136 | 1,016 | 1,039 | 937 |
| Selling & Marketing Expenses
| 2,163 | 1,969 | 1,753 | 1,796 | 1,797 | 1,657 | 1,571 | 1,392 | 1,575 | 1,422 |
| SG&A
| 3,228 | 3,298 | 2,975 | 3,054 | 3,020 | 2,876 | 2,707 | 2,408 | 2,614 | 2,359 |
| Other Expenses
| 1 | 24 | 10 | 15 | 2 | 36 | -18 | -42 | 132 | 45 |
| Operating Expenses
| 3,367 | 3,437 | 3,085 | 3,183 | 3,161 | 3,053 | 2,823 | 2,499 | 2,864 | 2,520 |
| Operating Income
| 965 | 691 | 1,077 | 866 | 671 | 493 | 281 | 781 | 540 | 953 |
| Operating Income Ratio
| 0.088 | 0.069 | 0.119 | 0.095 | 0.075 | 0.06 | 0.037 | 0.1 | 0.067 | 0.126 |
| Total Other Income Expenses Net
| -314 | -94 | -88 | -164 | -129 | -98 | -440 | -110 | -309 | -92 |
| Income Before Tax
| 651 | 597 | 989 | 702 | 542 | 395 | 179 | 671 | 425 | 861 |
| Income Before Tax Ratio
| 0.059 | 0.06 | 0.109 | 0.077 | 0.061 | 0.048 | 0.023 | 0.086 | 0.052 | 0.114 |
| Income Tax Expense
| 160 | 149 | 247 | 175 | 139 | 99 | 61 | 181 | 118 | 242 |
| Net Income
| 480 | 449 | 742 | 526 | 403 | 296 | 118 | 490 | 307 | 619 |
| Net Income Ratio
| 0.044 | 0.045 | 0.082 | 0.058 | 0.045 | 0.036 | 0.015 | 0.063 | 0.038 | 0.082 |
| EPS
| 1.76 | 1.65 | 2.72 | 1.93 | 1.48 | 1.09 | 0.43 | 1.8 | 1.21 | 2.44 |
| EPS Diluted
| 1.76 | 1.65 | 2.72 | 1.93 | 1.48 | 1.09 | 0.43 | 1.8 | 1.21 | 2.44 |
| EBITDA
| 2,025 | 1,864 | 2,071 | 1,898 | 1,735 | 1,307 | 1,334 | 1,705 | 1,415 | 1,677 |
| EBITDA Ratio
| 0.184 | 0.187 | 0.228 | 0.209 | 0.194 | 0.159 | 0.174 | 0.218 | 0.174 | 0.222 |