Balco Group AB
SSE:BALCO.ST
44.55 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,417.9 | 1,214.887 | 1,333.559 | 1,120.483 | 1,200.004 | 1,220.605 | 1,058.052 | 988.951 | 801.613 | 638.592 | 568.372 | 542.047 |
| Cost of Revenue
| 1,170 | 969.532 | 1,045.951 | 824.271 | 910.579 | 921.535 | 805.162 | 747.654 | 621.09 | 483.139 | 472.141 | 465.554 |
| Gross Profit
| 247.9 | 245.355 | 287.608 | 296.212 | 289.425 | 299.07 | 252.89 | 241.297 | 180.523 | 155.453 | 96.231 | 76.493 |
| Gross Profit Ratio
| 0.175 | 0.202 | 0.216 | 0.264 | 0.241 | 0.245 | 0.239 | 0.244 | 0.225 | 0.243 | 0.169 | 0.141 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 10 | 10 | 9 | 10.4 | 8.6 | 10.7 | 3.8 | 2.6 | 0 |
| General & Administrative Expenses
| 95.9 | 76.7 | 70.955 | 63.468 | 63.037 | 66.091 | 53.917 | 68.352 | 38.793 | 32.451 | 24.872 | 27.608 |
| Selling & Marketing Expenses
| 120.9 | 108.383 | 126.43 | 119.673 | 111.01 | 94.186 | 94.095 | 87.566 | 89.098 | 73.65 | 53.611 | 57.367 |
| SG&A
| 216.8 | 185.036 | 197.385 | 183.141 | 174.047 | 160.277 | 148.012 | 155.918 | 127.891 | 106.101 | 78.483 | 84.975 |
| Other Expenses
| -3.7 | -10.055 | -11.3 | -3.446 | 0 | 0 | 0 | 0 | -0.756 | -0.296 | -0.708 | 0 |
| Operating Expenses
| 213.1 | 174.981 | 186.085 | 179.695 | 174.047 | 160.277 | 148.012 | 155.918 | 127.135 | 105.805 | 77.775 | 86.335 |
| Operating Income
| 34.8 | 70.4 | 102.494 | 117.99 | 115.378 | 140.358 | 105.625 | 92.336 | 63.601 | 64.967 | 24.84 | -7.93 |
| Operating Income Ratio
| 0.025 | 0.058 | 0.077 | 0.105 | 0.096 | 0.115 | 0.1 | 0.093 | 0.079 | 0.102 | 0.044 | -0.015 |
| Total Other Income Expenses Net
| -29.8 | -14.37 | -7.891 | -6.367 | -9.651 | -8.683 | -6.121 | -37.047 | -40.889 | -40.121 | -48.354 | -34.925 |
| Income Before Tax
| 5 | 56.03 | 94.603 | 111.623 | 105.727 | 131.675 | 99.504 | 55.289 | 22.712 | 24.846 | -23.514 | -42.561 |
| Income Before Tax Ratio
| 0.004 | 0.046 | 0.071 | 0.1 | 0.088 | 0.108 | 0.094 | 0.056 | 0.028 | 0.039 | -0.041 | -0.079 |
| Income Tax Expense
| 0.4 | 9.525 | 18.452 | 21.384 | 28.083 | 28.849 | 22.75 | 17.638 | 10.662 | 5.57 | 0.592 | 4.924 |
| Net Income
| 1.1 | 45.9 | 76.151 | 90.239 | 77.644 | 102.826 | 76.754 | 37.651 | 12.05 | 19.276 | -24.106 | -37.637 |
| Net Income Ratio
| 0.001 | 0.038 | 0.057 | 0.081 | 0.065 | 0.084 | 0.073 | 0.038 | 0.015 | 0.03 | -0.042 | -0.069 |
| EPS
| 0.048 | 2.12 | 3.48 | 4.12 | 3.54 | 4.79 | 3.58 | 2.75 | 0.56 | 0.9 | -1.12 | -0.56 |
| EPS Diluted
| 0.048 | 2.12 | 3.45 | 4.01 | 3.51 | 4.76 | 3.58 | 2.75 | 0.56 | 0.9 | -1.12 | -0.56 |
| EBITDA
| 89.416 | 118.414 | 145.448 | 155.747 | 152.811 | 153.907 | 125.863 | 109.315 | 77.322 | 68.71 | 33.705 | 0.893 |
| EBITDA Ratio
| 0.063 | 0.097 | 0.109 | 0.139 | 0.127 | 0.126 | 0.119 | 0.111 | 0.096 | 0.108 | 0.059 | 0.002 |