Elekta AB (publ)
SSE:EKTA-B.ST
77.06 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
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 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 3,825 | 5,023 | 4,537 | 4,732 | 3,828 | 5,124 | 4,337 | 4,081 | 3,327 | 4,239 | 3,602 | 3,697 | 3,009 | 3,667 | 3,581 | 3,534 | 2,981 | 4,008 | 3,656 | 3,709 | 3,228 | 4,087 | 3,320 | 3,330 | 2,819 | 3,614 | 2,747 | 2,802 | 2,169 | 3,715 | 2,673 | 2,434 | 1,882 | 3,607 | 2,547 | 2,828 | 2,239 | 3,855 | 2,552 | 2,567 | 1,865 | 3,954 | 2,385 | 2,443 | 1,912 | 3,731 | 2,428 | 2,485 | 1,695 | 3,119 | 2,565 | 1,936 | 1,428 | 2,576 | 1,822 | 1,879 | 1,627 | 2,557 | 1,704 | 1,691 | 1,440 |
Cost of Revenue
| 2,439 | 3,194 | 2,874 | 3,037 | 2,238 | 3,194 | 2,686 | 2,602 | 2,039 | 2,668 | 2,279 | 2,270 | 1,894 | 2,256 | 2,194 | 2,089 | 1,614 | 2,301 | 2,121 | 2,188 | 1,853 | 2,240 | 1,967 | 1,953 | 1,716 | 2,120 | 1,595 | 1,620 | 1,250 | 2,139 | 1,611 | 1,409 | 1,118 | 2,067 | 1,540 | 1,647 | 1,354 | 2,251 | 1,554 | 1,496 | 1,232 | 2,115 | 1,445 | 1,381 | 1,106 | 1,933 | 1,341 | 1,333 | 950 | 1,601 | 1,324 | 1,089 | 817 | 1,332 | 989 | 1,014 | 902 | 1,314 | 930 | 944 | 798 |
Gross Profit
| 1,386 | 1,829 | 1,663 | 1,695 | 1,590 | 1,930 | 1,651 | 1,479 | 1,288 | 1,571 | 1,323 | 1,427 | 1,115 | 1,411 | 1,387 | 1,445 | 1,367 | 1,707 | 1,535 | 1,521 | 1,375 | 1,847 | 1,353 | 1,377 | 1,103 | 1,494 | 1,152 | 1,182 | 919 | 1,576 | 1,062 | 1,025 | 764 | 1,540 | 1,007 | 1,181 | 885 | 1,604 | 998 | 1,071 | 633 | 1,839 | 940 | 1,062 | 806 | 1,798 | 1,087 | 1,152 | 745 | 1,518 | 1,241 | 847 | 611 | 1,244 | 833 | 865 | 725 | 1,243 | 774 | 747 | 642 |
Gross Profit Ratio
| 0.362 | 0.364 | 0.367 | 0.358 | 0.415 | 0.377 | 0.381 | 0.362 | 0.387 | 0.371 | 0.367 | 0.386 | 0.371 | 0.385 | 0.387 | 0.409 | 0.459 | 0.426 | 0.42 | 0.41 | 0.426 | 0.452 | 0.408 | 0.414 | 0.391 | 0.413 | 0.419 | 0.422 | 0.424 | 0.424 | 0.397 | 0.421 | 0.406 | 0.427 | 0.395 | 0.418 | 0.395 | 0.416 | 0.391 | 0.417 | 0.339 | 0.465 | 0.394 | 0.435 | 0.422 | 0.482 | 0.448 | 0.464 | 0.44 | 0.487 | 0.484 | 0.438 | 0.428 | 0.483 | 0.457 | 0.46 | 0.446 | 0.486 | 0.454 | 0.442 | 0.446 |
Reseach & Development Expenses
| 436 | 354 | 341 | 323 | 386 | 305 | 364 | 362 | 387 | 332 | 339 | 310 | 391 | 344 | 379 | 377 | 386 | 394 | 415 | 416 | 431 | 416 | 400 | 411 | 365 | 233 | 264 | 282 | 316 | 285 | 261 | 222 | 251 | 244 | 275 | 274 | 272 | 249 | 227 | 226 | 250 | 201 | 225 | 220 | 220 | 140 | 198 | 178 | 199 | 161 | 152 | 152 | 139 | 140 | 132 | 147 | 133 | 145 | 140 | 119 | 131 |
General & Administrative Expenses
| 379 | 367 | 346 | 343 | 314 | 325 | 416 | 339 | 317 | 309 | 303 | 287 | 274 | 292 | 255 | 259 | 280 | 250 | 282 | 291 | 270 | 291 | 247 | 237 | 265 | 224 | 244 | 232 | 248 | 248 | 234 | 231 | 215 | 263 | 241 | 250 | 272 | 289 | 277 | 256 | 226 | 226 | 227 | 235 | 230 | 215 | 227 | 230 | 213 | 195 | 204 | 187 | 168 | 189 | 180 | 189 | 191 | 189 | 173 | 175 | 171 |
Selling & Marketing Expenses
| 425 | 411 | 369 | 427 | 434 | 399 | 392 | 421 | 391 | 380 | 342 | 317 | 316 | 313 | 279 | 279 | 271 | 380 | 339 | 360 | 365 | 342 | 310 | 320 | 324 | 326 | 277 | 300 | 305 | 296 | 279 | 314 | 276 | 327 | 333 | 333 | 343 | 487 | 275 | 286 | 287 | 264 | 255 | 279 | 258 | 265 | 284 | 310 | 288 | 299 | 291 | 266 | 228 | 243 | 232 | 254 | 228 | 272 | 224 | 226 | 248 |
SG&A
| 695 | 777 | 685 | 770 | 748 | 724 | 808 | 760 | 708 | 689 | 645 | 604 | 590 | 605 | 534 | 538 | 551 | 630 | 621 | 651 | 635 | 633 | 557 | 557 | 589 | 550 | 521 | 532 | 553 | 544 | 513 | 545 | 491 | 590 | 574 | 583 | 615 | 776 | 552 | 542 | 513 | 490 | 482 | 514 | 488 | 480 | 511 | 540 | 501 | 494 | 495 | 453 | 396 | 432 | 412 | 443 | 419 | 461 | 397 | 401 | 419 |
Other Expenses
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29 | 43 | 27 | 7 | 12 | 18 | 15 | 40 | -57 | 19 | 16 | 11 | 15 | 19 | 8 | -65 | 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 | 0 | -10 | -16 | 0 | 0 | -27 | 20 | -3 | 5 | -5 | 3 |
Operating Expenses
| 1,131 | 1,131 | 1,026 | 1,113 | 1,147 | 1,048 | 1,194 | 1,137 | 1,103 | 992 | 1,027 | 941 | 988 | 961 | 931 | 930 | 977 | 967 | 1,055 | 1,083 | 1,077 | 1,064 | 976 | 976 | 889 | 783 | 785 | 814 | 869 | 829 | 774 | 767 | 742 | 834 | 849 | 857 | 887 | 1,025 | 779 | 768 | 763 | 691 | 707 | 734 | 708 | 620 | 709 | 718 | 700 | 655 | 647 | 595 | 519 | 572 | 544 | 563 | 572 | 603 | 542 | 515 | 553 |
Operating Income
| 255 | 698 | 637 | 525 | 412 | 784 | 331 | 199 | 117 | 569 | 340 | 533 | 201 | 545 | 468 | 559 | 335 | 658 | 443 | 321 | 236 | 755 | 311 | 393 | 238 | 752 | 368 | 365 | 38 | 83 | 202 | 257 | 55 | 16 | 148 | 322 | -63 | 497 | 250 | 310 | -120 | 1,056 | 260 | 331 | 80 | 1,139 | 393 | 400 | 63 | 775 | 597 | 385 | 92 | 751 | 296 | 302 | 153 | 679 | 232 | 232 | 89 |
Operating Income Ratio
| 0.067 | 0.139 | 0.14 | 0.111 | 0.108 | 0.153 | 0.076 | 0.049 | 0.035 | 0.134 | 0.094 | 0.144 | 0.067 | 0.149 | 0.131 | 0.158 | 0.112 | 0.164 | 0.121 | 0.087 | 0.073 | 0.185 | 0.094 | 0.118 | 0.084 | 0.208 | 0.134 | 0.13 | 0.018 | 0.022 | 0.076 | 0.106 | 0.029 | 0.004 | 0.058 | 0.114 | -0.028 | 0.129 | 0.098 | 0.121 | -0.064 | 0.267 | 0.109 | 0.135 | 0.042 | 0.305 | 0.162 | 0.161 | 0.037 | 0.248 | 0.233 | 0.199 | 0.064 | 0.292 | 0.162 | 0.161 | 0.094 | 0.266 | 0.136 | 0.137 | 0.062 |
Total Other Income Expenses Net
| -164 | -169 | -245 | -83 | -138 | -96 | -58 | -39 | -39 | -45 | 4 | 17 | 39 | -12 | -36 | -25 | -108 | -160 | -82 | -152 | -108 | -52 | -105 | -36 | -1 | -42 | -34 | -37 | -51 | -451 | -232 | -185 | -107 | -603 | -149 | -82 | -163 | -138 | -25 | -46 | -46 | -84 | -36 | -76 | -109 | -68 | -62 | -81 | -24 | -125 | -39 | 98 | -27 | 78 | -10 | -14 | -6 | 26 | -16 | -5 | -6 |
Income Before Tax
| 91 | 529 | 392 | 442 | 305 | 688 | 273 | 160 | 78 | 533 | 300 | 503 | 165 | 438 | 420 | 490 | 282 | 581 | 398 | 285 | 190 | 731 | 272 | 365 | 213 | 710 | 333 | 332 | -1 | 296 | 56 | 73 | -85 | 103 | 9 | 242 | -165 | 441 | 194 | 257 | -176 | 1,064 | 197 | 252 | -11 | 1,110 | 316 | 353 | 21 | 738 | 555 | 350 | 65 | 750 | 279 | 288 | 147 | 666 | 216 | 227 | 83 |
Income Before Tax Ratio
| 0.024 | 0.105 | 0.086 | 0.093 | 0.08 | 0.134 | 0.063 | 0.039 | 0.023 | 0.126 | 0.083 | 0.136 | 0.055 | 0.119 | 0.117 | 0.139 | 0.095 | 0.145 | 0.109 | 0.077 | 0.059 | 0.179 | 0.082 | 0.11 | 0.076 | 0.196 | 0.121 | 0.118 | -0 | 0.08 | 0.021 | 0.03 | -0.045 | 0.029 | 0.004 | 0.086 | -0.074 | 0.114 | 0.076 | 0.1 | -0.094 | 0.269 | 0.083 | 0.103 | -0.006 | 0.298 | 0.13 | 0.142 | 0.012 | 0.237 | 0.216 | 0.181 | 0.046 | 0.291 | 0.153 | 0.153 | 0.09 | 0.26 | 0.127 | 0.134 | 0.058 |
Income Tax Expense
| 20 | 115 | 86 | 97 | 67 | 142 | 57 | 38 | 18 | 113 | 72 | 121 | 40 | 97 | 99 | 115 | 66 | 174 | 89 | 64 | 43 | 195 | 60 | 80 | 47 | 167 | 25 | 84 | -7 | 204 | 13 | 18 | -20 | 25 | 2 | 53 | -36 | 98 | 42 | 57 | -39 | 245 | 47 | 61 | -3 | 263 | 85 | 95 | 6 | 197 | 163 | 101 | 19 | 219 | 84 | 86 | 44 | 191 | 69 | 72 | 27 |
Net Income
| 70 | 415 | 305 | 344 | 238 | 546 | 216 | 122 | 60 | 416 | 229 | 383 | 127 | 341 | 322 | 375 | 216 | 408 | 308 | 221 | 147 | 536 | 211 | 285 | 166 | 544 | 308 | 247 | -1 | 93 | 42 | 55 | -65 | 76 | 4 | 188 | -131 | 341 | 150 | 198 | -137 | 818 | 147 | 189 | -6 | 843 | 230 | 255 | 12 | 544 | 390 | 249 | 46 | 531 | 195 | 202 | 103 | 475 | 147 | 155 | 56 |
Net Income Ratio
| 0.018 | 0.083 | 0.067 | 0.073 | 0.062 | 0.107 | 0.05 | 0.03 | 0.018 | 0.098 | 0.064 | 0.104 | 0.042 | 0.093 | 0.09 | 0.106 | 0.072 | 0.102 | 0.084 | 0.06 | 0.046 | 0.131 | 0.064 | 0.086 | 0.059 | 0.151 | 0.112 | 0.088 | -0 | 0.025 | 0.016 | 0.023 | -0.035 | 0.021 | 0.002 | 0.066 | -0.059 | 0.088 | 0.059 | 0.077 | -0.073 | 0.207 | 0.062 | 0.077 | -0.003 | 0.226 | 0.095 | 0.103 | 0.007 | 0.174 | 0.152 | 0.129 | 0.032 | 0.206 | 0.107 | 0.108 | 0.063 | 0.186 | 0.086 | 0.092 | 0.039 |
EPS
| 0.18 | 1.09 | 0.8 | 0.9 | 0.62 | 1.43 | 0.57 | 0.32 | 0.16 | 1.09 | 0.6 | 1 | 0.33 | 0.89 | 0.84 | 0.98 | 0.57 | 1.07 | 0.81 | 0.58 | 0.38 | 1.4 | 0.55 | 0.75 | 0.43 | 1.42 | 0.9 | 0.8 | -0.003 | 0.24 | 0.11 | 0.14 | -0.17 | 0.19 | 0.01 | 0.49 | -0.34 | 0.89 | 0.39 | 0.52 | -0.36 | 2.17 | 0.39 | 0.49 | -0.016 | 2.24 | 0.61 | 0.67 | 0.03 | 1.46 | 1.05 | 0.66 | 0.13 | 1.42 | 0.52 | 0.54 | 0.28 | 1.28 | 0.4 | 0.43 | 0.16 |
EPS Diluted
| 0.18 | 1.09 | 0.8 | 0.9 | 0.62 | 1.43 | 0.57 | 0.32 | 0.16 | 1.09 | 0.6 | 1 | 0.33 | 0.89 | 0.84 | 0.98 | 0.57 | 1.07 | 0.81 | 0.58 | 0.38 | 1.4 | 0.55 | 0.75 | 0.43 | 1.42 | 0.9 | 0.8 | -0.003 | 0.24 | 0.11 | 0.14 | -0.17 | 0.19 | 0.01 | 0.49 | -0.34 | 0.89 | 0.39 | 0.52 | -0.36 | 2.17 | 0.39 | 0.49 | -0.016 | 2.24 | 0.6 | 0.67 | 0.03 | 1.46 | 1.04 | 0.65 | 0.13 | 1.42 | 0.52 | 0.54 | 0.27 | 1.28 | 0.4 | 0.43 | 0.16 |
EBITDA
| 413 | 858 | 794 | 857 | 723 | 700 | 733 | 608 | 447 | 1,003 | 547 | 732 | 405 | 811 | 748 | 803 | 706 | 959 | 755 | 662 | 567 | 1,018 | 557 | 658 | 447 | 937 | 529 | 547 | 220 | 763 | 339 | 414 | 210 | 756 | 319 | 496 | 90 | 613 | 388 | 443 | 4 | 1,298 | 367 | 439 | 175 | 1,196 | 386 | 502 | 62 | 703 | 639 | 404 | 103 | 767 | 292 | 303 | 160 | 678 | 227 | 240 | 97 |
EBITDA Ratio
| 0.108 | 0.171 | 0.175 | 0.181 | 0.189 | 0.137 | 0.169 | 0.149 | 0.134 | 0.237 | 0.152 | 0.198 | 0.135 | 0.221 | 0.209 | 0.227 | 0.237 | 0.239 | 0.207 | 0.178 | 0.176 | 0.249 | 0.168 | 0.198 | 0.159 | 0.259 | 0.193 | 0.195 | 0.101 | 0.205 | 0.127 | 0.17 | 0.112 | 0.21 | 0.125 | 0.175 | 0.04 | 0.159 | 0.152 | 0.173 | 0.002 | 0.328 | 0.154 | 0.18 | 0.092 | 0.321 | 0.159 | 0.202 | 0.037 | 0.225 | 0.249 | 0.209 | 0.072 | 0.298 | 0.16 | 0.161 | 0.098 | 0.265 | 0.133 | 0.142 | 0.067 |