Avanza Bank Holding AB (publ)
SSE:AZA.ST
219.4 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,752 | 2,972 | 3,302 | 2,349 | 1,193 | 1,049 | 985 | 918 | 923 | 696 | 597 | 562 | 695 | 621 | 515 | 509 | 557 | 455 | 285.083 | 210.507 | 149.902 | 122.45 |
Cost of Revenue
| 403 | 553 | 603 | 449 | 325 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,349 | 2,419 | 2,699 | 1,900 | 868 | 787 | 985 | 918 | 923 | 696 | 597 | 562 | 695 | 621 | 515 | 509 | 557 | 455 | 285.083 | 210.507 | 149.902 | 122.45 |
Gross Profit Ratio
| 0.893 | 0.814 | 0.817 | 0.809 | 0.728 | 0.75 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 928 | 264 | 187 | 172 | 154 | 173 | 149 | 107 | 106 | 100 | 107 | 98 | 57 | 45 | 192 | 207 | 179 | 151 | 106.408 | 89.65 | 76.864 | 78.297 |
Selling & Marketing Expenses
| 107 | 28 | 24 | 22 | 19 | 17 | 28 | 32 | 27 | 25 | 22 | 21 | 23 | 23 | 0 | 0 | 49 | 43 | 0 | 0 | 0 | 0 |
SG&A
| 1,035 | 292 | 211 | 194 | 173 | 190 | 177 | 139 | 133 | 125 | 129 | 119 | 80 | 68 | 192 | 207 | 228 | 194 | 106.408 | 89.65 | 76.864 | 78.297 |
Other Expenses
| 425 | 739 | 652 | 569 | 493 | 403 | 368 | 315 | 306 | 275 | 241 | 241 | 274 | 222 | 43 | 63 | 21 | 17 | 32.126 | 28.436 | 22.711 | 26.1 |
Operating Expenses
| 1,460 | 1,031 | 863 | 763 | 666 | 593 | 545 | 454 | 439 | 400 | 370 | 360 | 354 | 290 | 235 | 270 | 249 | 211 | 138.534 | 118.086 | 99.575 | 104.397 |
Operating Income
| 2,292 | 2,087 | 2,437 | 1,577 | 520 | 575 | 552 | 562 | 522 | 339 | 274 | 273 | 426 | 348 | 300 | 440 | 434 | 287 | 157.913 | 100.459 | 59.297 | 33.651 |
Operating Income Ratio
| 0.611 | 0.702 | 0.738 | 0.671 | 0.436 | 0.548 | 0.56 | 0.612 | 0.566 | 0.487 | 0.459 | 0.486 | 0.613 | 0.56 | 0.583 | 0.864 | 0.779 | 0.631 | 0.554 | 0.477 | 0.396 | 0.275 |
Total Other Income Expenses Net
| 0 | -87 | -177 | -45 | 0 | -438 | -12 | -8 | -8 | -7 | -10 | 0 | -11 | -3 | -8 | 0 | -11 | 0.199 | -6.366 | -13.18 | -8.97 | -15.598 |
Income Before Tax
| 2,292 | 1,940 | 2,437 | 1,576 | 520 | 453 | 441 | 465 | 485 | 296 | 226 | 201 | 341 | 331 | 280 | 239 | 307 | 244 | 146.649 | 92.421 | 50.327 | 18.053 |
Income Before Tax Ratio
| 0.611 | 0.653 | 0.738 | 0.671 | 0.436 | 0.432 | 0.448 | 0.507 | 0.525 | 0.425 | 0.379 | 0.358 | 0.491 | 0.533 | 0.544 | 0.47 | 0.551 | 0.536 | 0.514 | 0.439 | 0.336 | 0.147 |
Income Tax Expense
| 310 | 274 | 390 | 242 | 73 | 69 | 63 | 66 | 70 | 46 | 33 | 41 | 50 | 60 | 52 | 54 | 74 | 56 | 40.76 | 26.959 | 14.241 | 4.598 |
Net Income
| 1,982 | 1,666 | 2,047 | 1,335 | 447 | 384 | 379 | 399 | 415 | 250 | 193 | 160 | 291 | 271 | 228 | 185 | 233 | 188 | 105.889 | 65.295 | 36.319 | 13.447 |
Net Income Ratio
| 0.528 | 0.561 | 0.62 | 0.568 | 0.375 | 0.366 | 0.385 | 0.435 | 0.45 | 0.359 | 0.323 | 0.285 | 0.419 | 0.436 | 0.443 | 0.363 | 0.418 | 0.413 | 0.371 | 0.31 | 0.242 | 0.11 |
EPS
| 12.64 | 10.69 | 13.19 | 8.66 | 2.94 | 2.55 | 2.53 | 2.69 | 2.85 | 1.73 | 1.33 | 1.12 | 2.06 | 1.95 | 1.65 | 1.36 | 1.7 | 1.37 | 0.78 | 0.56 | 0.27 | 0.1 |
EPS Diluted
| 12.64 | 10.67 | 13 | 8.58 | 2.94 | 2.55 | 2.53 | 2.69 | 2.82 | 1.71 | 1.33 | 1.12 | 2.04 | 1.92 | 1.65 | 1.35 | 1.69 | 1.36 | 0.77 | 0.55 | 0.27 | 0.1 |
EBITDA
| 2,380 | 3,450 | 2,519 | 1,689 | 591 | 439 | 453 | 473 | 493 | 303 | 236 | 226.5 | 352 | 342 | 288 | 251 | 318 | 251.971 | 153.015 | 105.601 | 0 | 0 |
EBITDA Ratio
| 0.634 | 0.729 | 0.759 | 0.707 | 0.489 | 0.567 | 0.573 | 0.621 | 0.574 | 0.497 | 0.476 | 0.525 | 0.629 | 0.578 | 0.598 | 0.89 | 0.797 | 0.648 | 0.576 | 0.54 | 0.492 | 0.436 |