Dedicare AB (publ) (DEDI.ST) - Income Statement

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DEDI.ST
Financials

99.7 (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
Revenue Numbers are in millions	1,970.7	1,768.008	1,249.883	885.195	775.988	812.017	785.23	650.104	573.224	538.599	525.421	544.704	408.058	331.918	341.796	270.608
Cost of Revenue Numbers are in millions	1,418.105	1,238.592	912.482	759.68	671.996	695.714	645.573	409.51	384.039	371.334	366.266	352.703	249.206	225.746	230.916	179.478
Gross Profit Numbers are in millions	552.595	529.416	337.401	125.515	103.992	116.303	139.657	240.594	189.185	167.265	159.155	192.001	158.852	106.172	110.88	91.13
Gross Profit Ratio Numbers are in millions	0.28	0.299	0.27	0.142	0.134	0.143	0.178	0.37	0.33	0.311	0.303	0.352	0.389	0.32	0.324	0.337
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.63	2.217	97.363	70.194	62.245	64.923	61.311	169.894	0	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	0	0	0	0
SG&A Numbers are in millions	2.63	2.217	97.363	70.194	62.245	64.923	61.311	169.894	148.741	0.17	0.175	0.515	0	0	0	0
Other Expenses Numbers are in millions	446.437	393.504	145.4	11.499	6.442	1.154	0.891	1.19	149.791	132.306	142.538	159.724	137.094	85.406	85.707	69.618
Operating Expenses Numbers are in millions	449.067	393.504	242.763	81.693	68.687	66.077	62.202	171.084	149.791	132.306	142.538	159.724	137.094	85.406	85.707	69.618
Operating Income Numbers are in millions	148.371	135.912	87.781	43.822	35.305	50.227	77.455	69.511	39.394	34.959	16.617	32.277	21.758	20.766	25.173	21.512
Operating Income Ratio Numbers are in millions	0.075	0.077	0.07	0.05	0.045	0.062	0.099	0.107	0.069	0.065	0.032	0.059	0.053	0.063	0.074	0.079
Total Other Income Expenses Net Numbers are in millions	-8.438	-5.564	-2.156	3.724	-0.924	-0.506	0.529	-0.476	-0.73	-1.144	0.468	-1.609	-0.613	-0.559	0.001	0.868
Income Before Tax Numbers are in millions	139.933	130.348	87.077	47.546	34.381	49.721	77.984	69.035	38.664	33.815	17.715	30.668	21.145	20.207	25.174	22.38
Income Before Tax Ratio Numbers are in millions	0.071	0.074	0.07	0.054	0.044	0.061	0.099	0.106	0.067	0.063	0.034	0.056	0.052	0.061	0.074	0.083
Income Tax Expense Numbers are in millions	29.531	29.051	21.513	11.482	7.947	11.487	17.906	16.096	8.894	8.093	4.447	8.248	5.711	5.506	7.113	6.512
Net Income Numbers are in millions	110.402	101.297	65.564	36.064	26.435	38.234	60.078	52.938	57.974	28.418	13.268	22.42	15.434	14.701	18.061	15.868
Net Income Ratio Numbers are in millions	0.056	0.057	0.052	0.041	0.034	0.047	0.077	0.081	0.101	0.053	0.025	0.041	0.038	0.044	0.053	0.059
EPS Numbers are in millions	11.55	10.59	6.98	3.87	2.92	4.22	6.64	5.89	6.47	3.19	1.49	2.51	1.73	1.65	3.61	3.17
EPS Diluted Numbers are in millions	11.44	10.49	6.91	3.87	2.92	4.22	6.64	5.86	6.44	3.19	1.49	2.51	1.73	1.65	3.61	3.17
EBITDA Numbers are in millions	171.421	154.374	102.31	61.385	41.95	50.874	78.875	70.224	39.714	34.419	19.006	32.619	22.2	21.067	25.455	21.671
EBITDA Ratio Numbers are in millions	0.087	0.087	0.082	0.069	0.054	0.063	0.101	0.109	0.07	0.065	0.036	0.06	0.054	0.063	0.074	0.08

Dedicare AB (publ)

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