Cibus Nordic Real Estate AB (publ) (CIBUS.ST)

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CIBUS.ST
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114.9 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2
Revenue Numbers are in millions	36.441	36.017	34.695	36.535	33.8	34.975	32.959	32.346	30.584	28.13	25.041	23.184	22.448	23.08	20.251	19.601	18.179	16.347	15.619	15.079	14.151	15.342	14.289	14.614	13.851
Cost of Revenue Numbers are in millions	1.24	1.33	6.569	5.582	1.244	7.375	6.467	6.189	5.395	6.361	4.666	3.916	3.977	4.869	3.588	2.971	3.079	3.345	3.059	2.603	2.692	3.218	0	2.562	0
Gross Profit Numbers are in millions	35.201	34.687	28.126	30.953	32.556	27.6	26.492	26.157	25.189	21.769	20.375	19.268	18.471	18.211	16.663	16.63	15.1	13.002	12.56	12.476	11.459	12.124	14.289	12.052	13.851
Gross Profit Ratio Numbers are in millions	0.966	0.963	0.811	0.847	0.963	0.789	0.804	0.809	0.824	0.774	0.814	0.831	0.823	0.789	0.823	0.848	0.831	0.795	0.804	0.827	0.81	0.79	1	0.825	1
Reseach & Development Expenses Numbers are in millions	0	0	0	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 Numbers are in millions	3.463	2.468	-0.655	1.934	2.112	2.195	-0.543	1.952	1.843	2.142	-0.827	1.285	1.764	1.697	0.223	1.681	1.532	1.489	1.961	1.212	1.169	0.952	1.379	0.975	1.148
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.463	2.468	-0.655	1.934	2.112	2.195	-0.543	1.952	1.843	2.142	-0.827	1.285	1.764	1.697	0.223	1.681	1.532	1.489	1.961	1.212	1.169	0.952	1.379	0.975	1.148
Other Expenses Numbers are in millions	4.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.207	9.041	3.695	1.934	6.618	2.195	2.594	1.952	1.843	2.142	1.639	1.285	1.764	1.697	1.818	1.681	1.532	1.489	1.961	1.212	1	0.952	0.847	0.975	3.988
Operating Income Numbers are in millions	28.065	21.695	-34.966	30.084	24.141	27.9	-4.558	19.434	38.486	18.01	22.973	19.812	19.079	16.709	11.469	15.481	16.544	13.128	12.56	12.476	11.459	12.124	9.976	12.052	10.02
Operating Income Ratio Numbers are in millions	0.77	0.602	-1.008	0.823	0.714	0.798	-0.138	0.601	1.258	0.64	0.917	0.855	0.85	0.724	0.566	0.79	0.91	0.803	0.804	0.827	0.81	0.79	0.698	0.825	0.723
Total Other Income Expenses Net Numbers are in millions	-26.218	-27.895	-5.693	-19.498	-18.361	-27.081	-7.113	8.896	-0.382	24.714	-3.467	-5.24	-5.81	-4.691	-1.065	-5.372	-5.974	-4.62	-5.838	-6.118	0.886	-2.153	-0.795	-4.757	-3.691
Income Before Tax Numbers are in millions	1.847	-6.2	-40.659	10.586	5.78	0.819	-11.671	28.33	38.104	42.724	19.506	14.572	13.269	12.018	10.404	10.109	10.57	8.508	6.722	6.358	12.345	9.971	9.181	7.295	6.329
Income Before Tax Ratio Numbers are in millions	0.051	-0.172	-1.172	0.29	0.171	0.023	-0.354	0.876	1.246	1.519	0.779	0.629	0.591	0.521	0.514	0.516	0.581	0.52	0.43	0.422	0.872	0.65	0.643	0.499	0.457
Income Tax Expense Numbers are in millions	-0.379	-2.211	-6.751	2.554	1.79	-1.148	-1.103	4.126	7.273	7.201	3.062	2.491	1.597	0.847	1.265	0.631	1.687	1.41	1.077	0.884	2.098	1.059	2.333	0.718	5.358
Net Income Numbers are in millions	2.226	-3.989	-33.908	8.032	3.99	1.967	-10.568	24.204	30.831	35.523	16.445	12.082	11.672	11.171	9.139	9.478	8.883	7.098	5.645	5.474	10.247	8.912	6.848	6.577	0.971
Net Income Ratio Numbers are in millions	0.061	-0.111	-0.977	0.22	0.118	0.056	-0.321	0.748	1.008	1.263	0.657	0.521	0.52	0.484	0.451	0.484	0.489	0.434	0.361	0.363	0.724	0.581	0.479	0.45	0.07
EPS Numbers are in millions	0.039	-0.07	-0.59	0.13	0.06	0.03	-0.22	0.5	0.64	0.8	0.41	0.3	0.29	0.28	0.25	0.25	0.24	0.22	0.18	0.18	0.33	0.29	0.22	0.21	0.031
EPS Diluted Numbers are in millions	0.039	-0.07	-0.59	0.13	0.06	0.03	-0.22	0.5	0.64	0.8	0.41	0.3	0.29	0.28	0.25	0.25	0.24	0.22	0.18	0.18	0.33	0.29	0.22	0.21	0.031
EBITDA Numbers are in millions	27.343	21.713	-34.966	30.084	24.141	27.9	-4.558	19.434	38.486	18.01	22.973	19.812	19.079	16.709	11.469	15.481	16.544	13.128	7.959	10.481	16.078	14.119	-0.795	11.157	-3.691
EBITDA Ratio Numbers are in millions	0.75	0.603	-1.008	0.823	0.714	0.798	-0.138	0.601	1.258	0.64	0.917	0.855	0.85	0.724	0.566	0.79	0.91	0.803	0.51	0.695	1.136	0.92	-0.056	0.763	-0.266

Cibus Nordic Real Estate AB (publ)

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