Evolution AB (publ)
SSE:EVO.ST
1345 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,798.601 | 1,456.737 | 1,068.777 | 561.134 | 365.752 | 245.418 | 178.385 | 115.461 | 76.359 | 48.532 | 38.77 | 31.274 |
Cost of Revenue
| 0 | 0 | -25.955 | -11.116 | 0 | 0 | 0 | 0 | 0 | -2.031 | -1.283 | -0.992 |
Gross Profit
| 1,798.601 | 1,456.737 | 1,094.732 | 572.25 | 365.752 | 245.418 | 178.385 | 115.461 | 76.359 | 50.562 | 40.054 | 32.266 |
Gross Profit Ratio
| 1 | 1 | 1.024 | 1.02 | 1 | 1 | 1 | 1 | 1 | 1.042 | 1.033 | 1.032 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 355.3 | 289.818 | 207.414 | 133.752 | 126.419 | 97.674 | 72.122 | 53.218 | 34.849 | 23.689 | 22.234 | 15.803 |
Other Expenses
| 655.871 | 548.675 | 440.728 | 261.434 | 208.28 | 155.934 | 111.504 | 80.597 | 55.276 | 16.757 | 13.821 | 9.399 |
Operating Expenses
| 655.871 | 548.675 | 440.728 | 261.434 | 208.28 | 155.934 | 111.504 | 80.597 | 55.276 | 37.471 | 31.423 | 22.823 |
Operating Income
| 1,142.73 | 908.062 | 654.004 | 299.7 | 157.472 | 89.484 | 66.882 | 34.864 | 21.08 | 13.091 | 7.869 | 9.443 |
Operating Income Ratio
| 0.635 | 0.623 | 0.612 | 0.534 | 0.431 | 0.365 | 0.375 | 0.302 | 0.276 | 0.27 | 0.203 | 0.302 |
Total Other Income Expenses Net
| 5.877 | -1.469 | -6.513 | -1.018 | -0.2 | -0.158 | -0.217 | -0.234 | -0.007 | 0.009 | -0.754 | 0.005 |
Income Before Tax
| 1,148.607 | 906.593 | 647.491 | 298.682 | 157.272 | 89.326 | 66.664 | 34.63 | 21.076 | 13.101 | 7.877 | 9.448 |
Income Before Tax Ratio
| 0.639 | 0.622 | 0.606 | 0.532 | 0.43 | 0.364 | 0.374 | 0.3 | 0.276 | 0.27 | 0.203 | 0.302 |
Income Tax Expense
| 77.749 | 63.232 | 42.056 | 14.06 | 7.546 | 5.866 | 4.535 | 2.89 | 1.047 | 1.003 | 0.709 | 0.739 |
Net Income
| 1,070.858 | 843.361 | 605.435 | 284.622 | 149.726 | 83.46 | 62.129 | 31.74 | 20.028 | 12.097 | 7.168 | 8.709 |
Net Income Ratio
| 0.595 | 0.579 | 0.566 | 0.507 | 0.409 | 0.34 | 0.348 | 0.275 | 0.262 | 0.249 | 0.185 | 0.278 |
EPS
| 5.01 | 4.59 | 2.83 | 1.55 | 0.83 | 0.46 | 0.35 | 0.18 | 0.11 | 0.069 | 0.041 | 0.05 |
EPS Diluted
| 4.93 | 4.46 | 2.73 | 1.51 | 0.82 | 0.46 | 0.34 | 0.18 | 0.11 | 0.069 | 0.041 | 0.05 |
EBITDA
| 1,278.301 | 1,011.581 | 730.937 | 332.26 | 182.966 | 107.682 | 80.6 | 44.617 | 27.026 | 16.984 | 12.859 | 11.094 |
EBITDA Ratio
| 0.711 | 0.694 | 0.684 | 0.592 | 0.5 | 0.439 | 0.452 | 0.386 | 0.354 | 0.35 | 0.332 | 0.355 |