Clavister Holding AB (publ.)
SSE:CLAV.ST
1.025 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 160.61 | 149.407 | 134.038 | 140.159 | 123.467 | 112.516 | 100.206 | 78.117 | 64.191 | 62.263 | 52.842 | 72.024 | 61.468 | 75.491 |
| Cost of Revenue
| 195.697 | 27.739 | 19.189 | 17.8 | -22.636 | -13.093 | -0.909 | 4.244 | 1.73 | -1.654 | 3.474 | 31.484 | 16.65 | 18.094 |
| Gross Profit
| -35.087 | 121.668 | 114.849 | 122.359 | 146.103 | 125.609 | 101.115 | 73.873 | 62.461 | 63.917 | 49.367 | 40.54 | 44.818 | 57.397 |
| Gross Profit Ratio
| -0.218 | 0.814 | 0.857 | 0.873 | 1.183 | 1.116 | 1.009 | 0.946 | 0.973 | 1.027 | 0.934 | 0.563 | 0.729 | 0.76 |
| Reseach & Development Expenses
| 41.243 | 34.188 | 28.031 | 28.266 | 33.724 | 28.311 | 20.197 | 11.112 | 17.716 | 0 | 0 | 41.325 | 32.706 | 33.047 |
| General & Administrative Expenses
| 27.358 | 22.024 | 23.259 | 25.753 | 27.636 | 31.622 | 44.617 | 41.583 | 30.767 | 28.508 | 23.237 | 11.838 | 8.658 | 7.912 |
| Selling & Marketing Expenses
| 9.478 | 11.53 | 8.38 | 7.596 | 6.269 | 14.304 | 0 | 0 | 0 | 0 | 0 | 38.8 | 23.247 | 15.567 |
| SG&A
| 36.836 | 33.554 | 31.639 | 33.349 | 33.905 | 45.926 | 44.617 | 41.583 | 30.767 | 28.508 | 23.237 | 50.638 | 31.904 | 23.479 |
| Other Expenses
| 123.972 | 137.655 | 138.207 | 139.916 | 188.691 | 169.058 | 131.686 | 101.886 | 86.827 | 80.278 | 76.232 | 0 | 0 | 0 |
| Operating Expenses
| 160.808 | 171.209 | 169.846 | 173.265 | 222.596 | 215.728 | 176.925 | 143.773 | 117.593 | 108.787 | 99.469 | 91.962 | 64.611 | 56.526 |
| Operating Income
| -35.087 | -49.541 | -54.997 | -50.906 | -76.493 | -90.118 | -76.91 | -72.508 | -55.132 | -44.87 | -50.101 | -51.422 | -19.792 | 0.871 |
| Operating Income Ratio
| -0.218 | -0.332 | -0.41 | -0.363 | -0.62 | -0.801 | -0.768 | -0.928 | -0.859 | -0.721 | -0.948 | -0.714 | -0.322 | 0.012 |
| Total Other Income Expenses Net
| -30.417 | -62.98 | -36.528 | -29.963 | -36.012 | -28.117 | -7.832 | -1.812 | -3.605 | -1.171 | -0.682 | -0.554 | -1.676 | -1.357 |
| Income Before Tax
| -65.504 | -112.521 | -91.525 | -80.869 | -112.505 | -118.236 | -83.642 | -71.712 | -58.737 | -46.041 | -50.783 | -51.976 | -21.468 | -0.486 |
| Income Before Tax Ratio
| -0.408 | -0.753 | -0.683 | -0.577 | -0.911 | -1.051 | -0.835 | -0.918 | -0.915 | -0.739 | -0.961 | -0.722 | -0.349 | -0.006 |
| Income Tax Expense
| -0.153 | 0.309 | -0.384 | 0.367 | 75.663 | 4.693 | -17.25 | -16.516 | -12.946 | -10.244 | -0.018 | 0.027 | 0.184 | 0.103 |
| Net Income
| -65.351 | -112.83 | -91.141 | -81.236 | -188.168 | -122.929 | -66.392 | -55.197 | -45.79 | -35.797 | -50.765 | -52.004 | -21.652 | -0.589 |
| Net Income Ratio
| -0.407 | -0.755 | -0.68 | -0.58 | -1.524 | -1.093 | -0.663 | -0.707 | -0.713 | -0.575 | -0.961 | -0.722 | -0.352 | -0.008 |
| EPS
| -0.59 | -1.02 | -0.85 | -1.06 | -3.56 | -3.7 | -2.73 | -2.55 | -2.5 | -2.09 | -3.62 | -0.4 | -0.29 | -0.04 |
| EPS Diluted
| -0.59 | -1.02 | -0.85 | -1.06 | -3.56 | -3.7 | -2.08 | -2.39 | -2.36 | -2.09 | -3.45 | -0.38 | -0.29 | -0.035 |
| EBITDA
| 13.209 | -48.164 | -40.175 | -29.06 | -40.351 | -60.658 | -54.853 | -53.498 | -39.79 | -29.077 | -34.65 | -51.422 | -19.792 | 0.871 |
| EBITDA Ratio
| 0.082 | -0.322 | -0.3 | -0.207 | -0.327 | -0.539 | -0.547 | -0.685 | -0.62 | -0.467 | -0.656 | -0.714 | -0.322 | 0.012 |