Garo Aktiebolag (publ)
SSE:GARO.ST
26.6 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,152 | 1,369.9 | 1,390.5 | 1,295.8 | 1,039.8 | 1,008.1 | 903.7 | 796 | 657.8 | 554.1 | 441.7 | 383.1 |
| Cost of Revenue
| 670.5 | 1,309.3 | 722 | 645.6 | 522.2 | 515.7 | 454.8 | 403 | 340.2 | 290.1 | 226.7 | 194.7 |
| Gross Profit
| 481.5 | 60.6 | 668.5 | 650.2 | 517.6 | 492.4 | 448.9 | 393 | 317.6 | 264 | 215 | 188.4 |
| Gross Profit Ratio
| 0.418 | 0.044 | 0.481 | 0.502 | 0.498 | 0.488 | 0.497 | 0.494 | 0.483 | 0.476 | 0.487 | 0.492 |
| Reseach & Development Expenses
| 0 | 16.6 | 11.2 | 11.4 | 4.3 | 2.6 | 2.6 | 2.3 | 0 | 2.8 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 144.9 | 123.7 | 132.7 | 116.1 | 100.1 | 81.8 | 68.3 | 52.9 | 50.3 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 481.1 | 144.9 | 123.7 | 132.7 | 116.1 | 100.1 | 81.8 | 68.3 | 52.9 | 50.3 |
| Other Expenses
| 537.2 | 0 | 479.7 | 262.3 | 230.9 | 224.8 | 219 | 195 | 162 | 132 | 0.7 | 2 |
| Operating Expenses
| 537.2 | 16.6 | 479.7 | 407.2 | 354.6 | 357.5 | 335.1 | 295.1 | 243.8 | 200.3 | 175.9 | 166.4 |
| Operating Income
| -55.7 | 51.1 | 191.4 | 244.9 | 156.1 | 135.2 | 113.8 | 98.1 | 73.8 | 62.4 | 39.8 | 24 |
| Operating Income Ratio
| -0.048 | 0.037 | 0.138 | 0.189 | 0.15 | 0.134 | 0.126 | 0.123 | 0.112 | 0.113 | 0.09 | 0.063 |
| Total Other Income Expenses Net
| -11.2 | -3.3 | -34 | -34.6 | -33 | -24.8 | -8.1 | -2.2 | -1 | -3.1 | -2.9 | -2.7 |
| Income Before Tax
| -66.9 | 47.8 | 153.4 | 208.4 | 123.1 | 110.1 | 105.7 | 95.9 | 72.8 | 59.3 | 36.9 | 21.3 |
| Income Before Tax Ratio
| -0.058 | 0.035 | 0.11 | 0.161 | 0.118 | 0.109 | 0.117 | 0.12 | 0.111 | 0.107 | 0.084 | 0.056 |
| Income Tax Expense
| -6.8 | 16.5 | 32.9 | 41.7 | 27.7 | 24.4 | 23 | 10.3 | 15.8 | 13.5 | 14 | 6.3 |
| Net Income
| -60.1 | 31.3 | 120.5 | 166.7 | 95.4 | 85.7 | 82.7 | 85.6 | 57 | 45.8 | 22.9 | 15 |
| Net Income Ratio
| -0.052 | 0.023 | 0.087 | 0.129 | 0.092 | 0.085 | 0.092 | 0.108 | 0.087 | 0.083 | 0.052 | 0.039 |
| EPS
| -1.2 | 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.3 |
| EPS Diluted
| -1.2 | 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.3 |
| EBITDA
| 0.5 | 99.6 | 180.8 | 236.7 | 150.2 | 136.6 | 122.6 | 110.6 | 85.9 | 72.1 | 50.4 | 34 |
| EBITDA Ratio
| 0 | 0.073 | 0.13 | 0.183 | 0.144 | 0.136 | 0.136 | 0.139 | 0.131 | 0.13 | 0.114 | 0.089 |