Generic Sweden AB (GENI.ST) - Income Statement

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GENI.ST
Financials

46.5 (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	142.586	127.731	114.231	81.083	69.276	60.047	52.77	102.723	109.585	109.968	116.102	164.43	134.463	149.378	195.802	250.401
Cost of Revenue Numbers are in millions	113.965	92.188	82.298	57.048	48.205	42.339	38.647	80.147	89.256	91.114	99.313	139.977	22.35	24.535	27.1	28.996
Gross Profit Numbers are in millions	28.621	35.543	31.933	24.035	21.071	17.708	14.123	22.576	20.329	18.854	16.789	24.453	112.113	124.843	168.702	221.405
Gross Profit Ratio Numbers are in millions	0.201	0.278	0.28	0.296	0.304	0.295	0.268	0.22	0.186	0.171	0.145	0.149	0.834	0.836	0.862	0.884
Reseach & Development Expenses Numbers are in millions	0.071	0.126	0.096	0.097	0.095	0.054	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	7.691	8.862	8.496	7.939	8.499	13.856	12.007	14.501	13.02	13.663	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	9.357	8.673	7.691	8.862	8.496	7.939	8.499	13.856	12.007	14.501	13.02	13.663	0	0	0	0
Other Expenses Numbers are in millions	20.724	9.779	1.402	1.36	1.343	16.146	14.591	52.685	57.361	56.256	67.522	103.217	110.191	115.856	197.791	226.033
Operating Expenses Numbers are in millions	20.724	9.779	9.093	10.222	9.839	9.14	9.264	15.785	13.825	16.354	25.93	15.992	110.191	115.856	197.791	226.033
Operating Income Numbers are in millions	28.621	25.763	22.839	13.813	11.232	8.567	4.861	7.473	6.824	2.58	-9.379	8.052	2.053	9.274	-29.089	-4.628
Operating Income Ratio Numbers are in millions	0.201	0.202	0.2	0.17	0.162	0.143	0.092	0.073	0.062	0.023	-0.081	0.049	0.015	0.062	-0.149	-0.018
Total Other Income Expenses Net Numbers are in millions	0.76	0.006	0.011	0.002	0.033	0.123	0.046	0.616	0.196	-0.015	-0.37	-0.721	-0.384	-0.649	-1.258	-2.031
Income Before Tax Numbers are in millions	29.381	25.769	22.85	13.815	11.265	8.691	4.905	7.407	6.7	2.485	-9.511	7.74	1.538	8.338	-30.347	-6.659
Income Before Tax Ratio Numbers are in millions	0.206	0.202	0.2	0.17	0.163	0.145	0.093	0.072	0.061	0.023	-0.082	0.047	0.011	0.056	-0.155	-0.027
Income Tax Expense Numbers are in millions	6.071	5.324	4.723	2.973	2.464	1.942	0.852	1.952	1.353	0.063	-0.359	0.326	-0.089	-0.208	-1.175	-1.644
Net Income Numbers are in millions	23.31	20.445	18.127	10.842	8.801	6.449	-6.909	5.455	5.347	2.422	-9.152	7.414	1.627	8.546	-29.108	-5.93
Net Income Ratio Numbers are in millions	0.163	0.16	0.159	0.134	0.127	0.107	-0.131	0.053	0.049	0.022	-0.079	0.045	0.012	0.057	-0.149	-0.024
EPS Numbers are in millions	1.9	1.66	1.47	0.88	0.72	0.52	-0.56	0.44	0.43	0.2	-0.74	0.71	0.13	0.7	-3.27	-0.48
EPS Diluted Numbers are in millions	1.9	1.66	1.47	0.88	0.72	0.52	-0.56	0.44	0.43	0.2	-0.74	0.71	0.13	0.7	-3.27	-0.48
EBITDA Numbers are in millions	29.395	26.921	24.286	15.209	12.731	9.96	6.384	9.402	8.66	4.499	3.583	10.408	5.657	13.339	-8.253	5.623
EBITDA Ratio Numbers are in millions	0.206	0.211	0.213	0.188	0.184	0.166	0.121	0.092	0.079	0.041	0.031	0.063	0.042	0.089	-0.042	0.022

Generic Sweden AB

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