Duroc AB (publ)
SSE:DURC-B.ST
17.4 (SEK) • At close February 19, 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
| 3,111.1 | 3,493.1 | 3,720.5 | 3,254.5 | 3,158.2 | 2,974.5 | 2,526.4 | 409.6 | 445.4 | 505.6 | 467.5 | 499.7 | 585.2 | 443.7 | 384.7 | 698 |
| Cost of Revenue
| 1,787.6 | 2,131.6 | 2,319 | 1,918.3 | 1,848.7 | 1,941.5 | 1,651.5 | 255.6 | 281.8 | 311.7 | 284.2 | 301.1 | 345.5 | 234 | 180.3 | 417.6 |
| Gross Profit
| 1,323.5 | 1,361.5 | 1,401.5 | 1,336.2 | 1,309.5 | 1,033 | 874.9 | 154 | 163.6 | 193.9 | 183.3 | 198.6 | 239.7 | 209.7 | 204.4 | 280.4 |
| Gross Profit Ratio
| 0.425 | 0.39 | 0.377 | 0.411 | 0.415 | 0.347 | 0.346 | 0.376 | 0.367 | 0.384 | 0.392 | 0.397 | 0.41 | 0.473 | 0.531 | 0.402 |
| Reseach & Development Expenses
| 1.6 | 2.8 | 4.9 | 1 | 1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 531.7 | 489.9 | 465.7 | 417.6 | 0.1 | 42.5 | 53.8 | 65.3 | 58.9 | 72.2 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.718 | 103.35 | 93.487 | 0 | 75.6 | 76.5 | 66.1 | 95.7 |
| SG&A
| 1,199.5 | 1,284.2 | 531.7 | 489.9 | 465.7 | 417.6 | 0.1 | 42.5 | 53.8 | 65.3 | 58.9 | 72.2 | 75.6 | 76.5 | 66.1 | 95.7 |
| Other Expenses
| -3,064.7 | 0 | 794.7 | 767 | 748.9 | 524.4 | 787.2 | 95 | 0.6 | 0.8 | 0.7 | 2.4 | 144.1 | 0.1 | 140 | 179.2 |
| Operating Expenses
| 3,064.7 | 1,376.7 | 1,326.4 | 1,256.9 | 1,214.6 | 942 | 787.3 | 137.5 | 157.3 | 201.1 | 186.6 | 209.9 | 219.7 | 213.7 | 206.1 | 274.9 |
| Operating Income
| 46.4 | -187.6 | 83 | 88.6 | 91.6 | 93.7 | 116.2 | 15.4 | 9.6 | -5.8 | -3.2 | -7.2 | 20 | -16.5 | -58.4 | 5.5 |
| Operating Income Ratio
| 0.015 | -0.054 | 0.022 | 0.027 | 0.029 | 0.032 | 0.046 | 0.038 | 0.022 | -0.011 | -0.007 | -0.014 | 0.034 | -0.037 | -0.152 | 0.008 |
| Total Other Income Expenses Net
| -46.4 | -27.8 | -8.2 | -10.1 | 54 | -4.7 | 26.4 | -0.5 | -2.3 | -2.4 | -3.8 | -1.2 | -1.4 | -13.6 | -59 | -3.1 |
| Income Before Tax
| 37.8 | -215.4 | 74.8 | 78.5 | 145.6 | 89 | 112.8 | 14.9 | 7.3 | -7.7 | -5.6 | -9 | 18.6 | -17.6 | -60.3 | 6.8 |
| Income Before Tax Ratio
| 0.012 | -0.062 | 0.02 | 0.024 | 0.046 | 0.03 | 0.045 | 0.036 | 0.016 | -0.015 | -0.012 | -0.018 | 0.032 | -0.04 | -0.157 | 0.01 |
| Income Tax Expense
| 7.9 | 22.6 | 9.9 | 23.1 | 29.1 | 1.8 | -17.8 | 1.6 | 0.6 | 1.8 | -1.3 | 0.7 | 5.9 | 0.6 | -5.7 | 1.1 |
| Net Income
| 22.6 | -238.1 | 64.9 | 55.4 | 116.5 | 87.3 | 130.6 | -13.8 | 7.2 | -9.5 | -4.3 | -9.7 | 12.7 | -18.2 | -54.6 | 5.7 |
| Net Income Ratio
| 0.007 | -0.068 | 0.017 | 0.017 | 0.037 | 0.029 | 0.052 | -0.034 | 0.016 | -0.019 | -0.009 | -0.019 | 0.022 | -0.041 | -0.142 | 0.008 |
| EPS
| 0.58 | -6.11 | 1.66 | 1.42 | 2.99 | 2.24 | 3.35 | -0.44 | 0.98 | -1.3 | -0.59 | -1.32 | 1.73 | -2.48 | -7.45 | 0.78 |
| EPS Diluted
| 0.58 | -6.11 | 1.66 | 1.42 | 2.99 | 2.24 | 3.35 | -0.44 | 0.98 | -1.3 | -0.59 | -1.32 | 1.73 | -2.48 | -7.45 | 0.78 |
| EBITDA
| 146.7 | 88.6 | 199.7 | 182.7 | 198.9 | 142.4 | 130.8 | 45.9 | 18.3 | 4.1 | 8.8 | 2.1 | 31.2 | -3.7 | 12.1 | 23.3 |
| EBITDA Ratio
| 0.047 | 0.025 | 0.054 | 0.056 | 0.063 | 0.048 | 0.052 | 0.112 | 0.041 | 0.008 | 0.019 | 0.004 | 0.053 | -0.008 | 0.031 | 0.033 |