CTT Systems AB (publ) (CTT.ST)

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CTT.ST
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269 (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 Numbers are in millions	308.9	240.6	151.3	200.8	354.9	315.3	273.2	251.6	198.1	195.2	150.2	152.1	100.2	69.2	60.2	37.6	13.2	50.521	0	0	21.073	18.717
Cost of Revenue Numbers are in millions	183.2	43.2	32.8	51.6	106.7	98.9	84.4	89	68.4	76.6	53.9	48.2	32.2	43.4	20.2	0	0	15.663	-6.626	-3.769	7.959	7.738
Gross Profit Numbers are in millions	125.7	197.4	118.5	149.2	248.2	216.4	188.8	162.6	129.7	118.6	96.3	103.9	68	25.8	40	37.6	13.2	34.858	6.626	3.769	13.114	10.979
Gross Profit Ratio Numbers are in millions	0.407	0.82	0.783	0.743	0.699	0.686	0.691	0.646	0.655	0.608	0.641	0.683	0.679	0.373	0.664	1	1	0.69	0	0	0.622	0.587
Reseach & Development Expenses Numbers are in millions	3.4	1.9	4.8	1.1	3.4	2.4	3.7	2.7	1.4	1.2	3	4	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	35.4	35.6	40.5	50.4	46.8	50.2	41.3	33.6	45.2	35.9	37.6	0	0	15.5	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	31.4	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	116.1	35.4	35.6	40.5	50.4	46.8	50.2	41.3	33.6	45.2	35.9	37.6	31.4	0	15.5	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	126.4	76.5	63.5	91.8	99.9	79.4	80.7	70.6	67.1	67.8	54.1	52.9	41.3	43.7	36.1	69.4	29.5	0	-19.855	-17.278	29.692	28.655
Operating Expenses Numbers are in millions	3.4	111.9	99.1	132.3	150.3	126.2	130.9	111.9	100.7	113	90	90.5	72.7	43.7	51.6	69.4	29.5	42.775	-19.855	-17.278	29.692	28.655
Operating Income Numbers are in millions	122.3	91.8	26.8	38.4	119.6	90.2	57.9	50.6	29.1	5.8	6.3	13.4	-4.7	-17.9	-11.6	-26.2	-13.6	8.161	-13.229	-13.509	13.53	17.676
Operating Income Ratio Numbers are in millions	0.396	0.382	0.177	0.191	0.337	0.286	0.212	0.201	0.147	0.03	0.042	0.088	-0.047	-0.259	-0.193	-0.697	-1.03	0.162	0	0	0.642	0.944
Total Other Income Expenses Net Numbers are in millions	-1.8	-8	-8.9	1.2	-1.6	-0.7	3	-2.3	-1.3	-4	-1.9	-0.4	-3.8	3.2	-1	57.9	28.1	0	0	0	0	0
Income Before Tax Numbers are in millions	120.5	83.8	17.9	39.6	118	89.5	60.9	48.3	27.8	1.8	4.4	13	-4.8	-14.7	-6.9	31.7	14.5	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.39	0.348	0.118	0.197	0.332	0.284	0.223	0.192	0.14	0.009	0.029	0.085	-0.048	-0.212	-0.115	0.843	1.098	0	0	0	0	0
Income Tax Expense Numbers are in millions	25	17.5	3.7	8.5	25.4	19.8	13.5	10.7	6.2	0.5	1.1	10.3	-28	-12.5	-7.9	0.8	3.6	-15.707	0	0	-29.626	-34.417
Net Income Numbers are in millions	95.5	66.3	14.2	31.1	92.6	69.7	47.4	37.5	21.6	1.3	3.4	2.7	23.2	-2.3	1	30.9	10.8	7.79	0	0	12.841	16.356
Net Income Ratio Numbers are in millions	0.309	0.276	0.094	0.155	0.261	0.221	0.173	0.149	0.109	0.007	0.023	0.018	0.232	-0.033	0.017	0.822	0.818	0.154	0	0	0.609	0.874
EPS Numbers are in millions	7.62	5.29	1.13	2.48	7.39	5.56	3.79	3	1.72	0.12	0.3	0.24	2.04	-0.2	0.092	-2.92	1.63	0.87	0	0	1.98	2.91
EPS Diluted Numbers are in millions	7.62	5.29	1.13	2.48	7.39	5.56	3.79	3	1.72	0.12	0.3	0.24	2.04	-0.2	0.092	-2.92	1.63	0.87	0	0	1.98	2.91
EBITDA Numbers are in millions	128.2	100.7	38.1	43.7	122	96.8	69.8	62.7	39.5	20.4	16.8	22.7	6.9	-1.3	4.3	-2.8	-3.2	13.87	6.626	3.769	-2.313	-3.399
EBITDA Ratio Numbers are in millions	0.415	0.419	0.252	0.218	0.344	0.307	0.255	0.249	0.199	0.105	0.112	0.149	0.069	-0.019	0.071	-0.074	-0.242	0.275	0	0	-0.11	-0.182

CTT Systems AB (publ)

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