Bulten AB (publ)
SSE:BULTEN.ST
69.8 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,807 | 5,757 | 4,474 | 3,730 | 3,195 | 3,093 | 3,132 | 2,856 | 2,676 | 2,693.5 | 2,414.3 | 3,061 | 2,963.5 | 3,085 | 2,607.3 | 2,042.1 | 2,862.8 |
| Cost of Revenue
| 4,737 | 4,789 | 3,648 | 3,020 | 2,628 | 2,550 | 2,546 | 2,298 | 2,145.2 | 2,183.4 | 1,959.7 | 2,556.4 | 2,516.9 | 2,526.1 | 2,174.4 | 1,847.5 | 2,549.3 |
| Gross Profit
| 1,070 | 968 | 826 | 710 | 567 | 543 | 586 | 558 | 530.8 | 510.1 | 454.6 | 504.6 | 446.6 | 558.9 | 432.9 | 194.6 | 313.5 |
| Gross Profit Ratio
| 0.184 | 0.168 | 0.185 | 0.19 | 0.177 | 0.176 | 0.187 | 0.195 | 0.198 | 0.189 | 0.188 | 0.165 | 0.151 | 0.181 | 0.166 | 0.095 | 0.11 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 404 | 339 | 253 | 223 | 192 | 203 | 173 | 177 | 164.8 | 166.5 | 182.2 | 218.6 | 212.9 | 215.7 | 187.3 | 172.7 | 180.5 |
| Selling & Marketing Expenses
| 446 | 396 | 320 | 279 | 248 | 252 | 229 | 196 | 188 | 191.6 | 180.4 | 156.1 | 147.2 | 134.5 | 126.7 | 124.8 | 138.6 |
| SG&A
| 850 | 735 | 573 | 502 | 440 | 455 | 402 | 373 | 352.8 | 358.1 | 362.6 | 374.7 | 360.1 | 350.2 | 314 | 297.5 | 319.1 |
| Other Expenses
| -81 | 3 | -3 | -10 | -6 | -14 | -15 | -21 | -24.8 | -23.3 | -54.2 | -5.4 | -14.5 | 7.2 | 4.7 | 44.2 | 43.1 |
| Operating Expenses
| 769 | 738 | 570 | 492 | 434 | 441 | 387 | 352 | 328 | 334.8 | 308.4 | 369.3 | 345.6 | 357.4 | 318.7 | 341.7 | 362.2 |
| Operating Income
| 301 | 230 | 261 | 232 | 116 | 98 | 210 | 210 | 200.1 | 165 | 133.4 | 105.3 | 101.4 | 201.5 | 114.2 | -147.1 | -48.7 |
| Operating Income Ratio
| 0.052 | 0.04 | 0.058 | 0.062 | 0.036 | 0.032 | 0.067 | 0.074 | 0.075 | 0.061 | 0.055 | 0.034 | 0.034 | 0.065 | 0.044 | -0.072 | -0.017 |
| Total Other Income Expenses Net
| -77 | -33 | -25 | -22 | -29 | -6 | -12 | 0 | -4 | -11.3 | -14.9 | -6.3 | -11.9 | -45.6 | -74.9 | -110 | -140.2 |
| Income Before Tax
| 224 | 197 | 155 | 210 | 87 | 92 | 198 | 210 | 196 | 153.7 | 118.5 | 87.9 | 90.6 | 155.9 | 39.3 | -257.1 | -188.9 |
| Income Before Tax Ratio
| 0.039 | 0.034 | 0.035 | 0.056 | 0.027 | 0.03 | 0.063 | 0.074 | 0.073 | 0.057 | 0.049 | 0.029 | 0.031 | 0.051 | 0.015 | -0.126 | -0.066 |
| Income Tax Expense
| 63 | 70 | 81 | 56 | 37 | 37 | 55 | 51 | 49.5 | 42.8 | 34.1 | -0.3 | 48.6 | 41.4 | -141.8 | 7.6 | 31.2 |
| Net Income
| 135 | 103 | 74 | 143 | 55 | 53 | 146 | 162 | 148.1 | 116.8 | 175.6 | 88.3 | 42 | 114.5 | 181.1 | -264.7 | -220.1 |
| Net Income Ratio
| 0.023 | 0.018 | 0.017 | 0.038 | 0.017 | 0.017 | 0.047 | 0.057 | 0.055 | 0.043 | 0.073 | 0.029 | 0.014 | 0.037 | 0.069 | -0.13 | -0.077 |
| EPS
| 6.43 | 4.91 | 3.53 | 6.81 | 2.64 | 2.65 | 7.18 | 7.98 | 7.27 | 5.61 | 8.34 | 4.2 | 2.07 | 6.57 | 16.4 | -70.79 | -19.41 |
| EPS Diluted
| 6.43 | 4.91 | 3.53 | 6.81 | 2.64 | 2.64 | 7.17 | 7.93 | 7.23 | 5.61 | 8.34 | 4.2 | 2.07 | 6.57 | 16.4 | -70.79 | -19.41 |
| EBITDA
| 528 | 426 | 338 | 387 | 265 | 245 | 289 | 286 | 276.6 | 235.2 | 178.9 | 154.1 | 181 | 243.2 | 115.4 | -53.8 | 93.5 |
| EBITDA Ratio
| 0.091 | 0.074 | 0.076 | 0.104 | 0.083 | 0.079 | 0.092 | 0.1 | 0.103 | 0.087 | 0.074 | 0.05 | 0.061 | 0.079 | 0.044 | -0.026 | 0.033 |