Götenehus Group AB (publ)
SSE:GHUS-B.ST
3.3 (SEK) • At close January 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
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 | 2008 Q4 | 2008 Q3 | 2008 Q1 | |
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Revenue
| 247.6 | 319.6 | 322.8 | 472.248 | 247.4 | 311.9 | 391.9 | 515.236 | 313.9 | 347.4 | 315.3 | 306.711 | 293.9 | 241.5 | 263.9 | 217.519 | 159.7 | 216.6 | 228.8 | 270.95 | 185.9 | 283.3 | 264.5 | 270.733 | 229.5 | 337.8 | 258.1 | 220.821 | 191.2 | 223.9 | 188 | 255.57 | 141 | 195 | 150.2 | 145.879 | 147.3 | 161.1 | 126.1 | 151.511 | 96.1 | 162.2 | 152.9 | 179.688 | 105.2 | 126.1 | 134.4 | 159.403 | 121.5 | 196.7 | 182.3 | 219.28 | 156.5 | 207.5 | 151.4 | 182.683 | 151.5 | 176.3 | 139.7 | 215.595 | 193.2 | 250.3 |
Cost of Revenue
| 189.7 | 270.3 | 284.9 | 420.219 | 201.3 | 279 | 351.1 | 465.117 | 282.6 | 302.3 | 268.5 | 261.347 | 253.4 | 199 | 220.6 | 176.068 | 130.3 | 172.6 | 180 | 220.769 | 143.8 | 232.5 | 214.4 | 218.073 | 189.6 | 288.8 | 213.4 | 176.298 | 157.7 | 182.6 | 153.3 | 215.577 | 117.2 | 164.7 | 125.4 | 119.738 | 127 | 138.3 | 105.2 | 137.025 | 77.3 | 145.7 | 129.8 | 153.537 | 92.1 | 111.1 | 122.1 | 139.49 | 99.7 | 168.4 | 158.7 | 186.342 | 130.4 | 176 | 129.9 | 149.837 | 141.1 | 159.2 | 112.9 | 183.188 | 162.1 | 205.5 |
Gross Profit
| 57.9 | 49.3 | 37.9 | 52.029 | 46.1 | 32.9 | 40.8 | 50.119 | 31.3 | 45.1 | 46.8 | 45.364 | 40.5 | 42.5 | 43.3 | 41.451 | 29.4 | 44 | 48.8 | 50.181 | 42.1 | 50.8 | 50.1 | 52.66 | 39.9 | 49 | 44.7 | 44.523 | 33.5 | 41.3 | 34.7 | 39.993 | 23.8 | 30.3 | 24.8 | 26.141 | 20.3 | 22.8 | 20.9 | 14.486 | 18.8 | 16.5 | 23.1 | 26.151 | 13.1 | 15 | 12.3 | 19.913 | 21.8 | 28.3 | 23.6 | 32.938 | 26.1 | 31.5 | 21.5 | 32.846 | 10.4 | 17.1 | 26.8 | 32.407 | 31.1 | 44.8 |
Gross Profit Ratio
| 0.234 | 0.154 | 0.117 | 0.11 | 0.186 | 0.105 | 0.104 | 0.097 | 0.1 | 0.13 | 0.148 | 0.148 | 0.138 | 0.176 | 0.164 | 0.191 | 0.184 | 0.203 | 0.213 | 0.185 | 0.226 | 0.179 | 0.189 | 0.195 | 0.174 | 0.145 | 0.173 | 0.202 | 0.175 | 0.184 | 0.185 | 0.156 | 0.169 | 0.155 | 0.165 | 0.179 | 0.138 | 0.142 | 0.166 | 0.096 | 0.196 | 0.102 | 0.151 | 0.146 | 0.125 | 0.119 | 0.092 | 0.125 | 0.179 | 0.144 | 0.129 | 0.15 | 0.167 | 0.152 | 0.142 | 0.18 | 0.069 | 0.097 | 0.192 | 0.15 | 0.161 | 0.179 |
Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6.7 | 8.8 | 7.9 | 7.276 | 6.5 | 8.6 | 8.5 | 8.598 | 7.1 | 7.7 | 7.3 | 7.773 | 5.1 | 7 | 7 | 6.143 | 5.6 | 7.3 | 6.6 | 6.295 | 5.3 | 5.8 | 6.4 | 6.727 | 4.1 | 5.2 | 5.9 | 6.703 | 4.4 | 5.7 | 4.5 | 5.061 | 3.3 | 4.1 | 4.3 | 3.424 | 3.5 | 3.4 | 4.3 | 4.857 | 3.1 | 4.4 | 5 | 5.771 | 3.2 | 4.1 | 4.3 | 4.354 | 4.3 | 4.9 | 5 | 5.843 | 4.2 | 5.9 | 6.4 | 7.862 | 6 | 5.4 | 6.1 | 6.662 | 5.1 | 6.9 |
Selling & Marketing Expenses
| 25.3 | 30.2 | 27.9 | 33.252 | 23.9 | 34.9 | 29.4 | 25.709 | 22.2 | 27.7 | 26.2 | 34.267 | 18.6 | 22.7 | 25.2 | 24.085 | 17.8 | 25.3 | 22.7 | 22.071 | 17.4 | 26.1 | 24.9 | 24.043 | 17.1 | 23.1 | 22.6 | 21.426 | 17.9 | 23.1 | 20 | 22.229 | 13.3 | 18.1 | 14.9 | 15.079 | 11.1 | 14.1 | 11.9 | 19.631 | 11.3 | 13.6 | 16.8 | 19.366 | 11.8 | 16.2 | 18 | 20.382 | 15.2 | 20 | 17.2 | 22.119 | 15.6 | 19.4 | 20.5 | 22.767 | 15.2 | 17 | 22.4 | 23.97 | 21.1 | 24.8 |
SG&A
| 32 | 39 | 35.8 | 40.528 | 30.4 | 43.5 | 37.9 | 34.307 | 29.3 | 35.4 | 33.5 | 42.04 | 23.7 | 29.7 | 32.2 | 30.228 | 23.4 | 32.6 | 29.3 | 28.366 | 22.7 | 31.9 | 31.3 | 30.77 | 21.2 | 28.3 | 28.5 | 28.129 | 22.3 | 28.8 | 24.5 | 27.29 | 16.6 | 22.2 | 19.2 | 18.503 | 14.6 | 17.5 | 16.2 | 24.488 | 14.4 | 18 | 21.8 | 25.137 | 15 | 20.3 | 22.3 | 24.736 | 19.5 | 24.9 | 22.2 | 27.962 | 19.8 | 25.3 | 26.9 | 30.629 | 21.2 | 22.4 | 28.5 | 30.632 | 26.2 | 31.7 |
Other Expenses
| 0 | 0 | 0 | -0.031 | 0 | 0 | 0 | 3.092 | 0.1 | -0.1 | -3.1 | -0.075 | -0.7 | 0 | 0 | 0.191 | -0.1 | 0 | -0.2 | 0.001 | 0 | 0 | 0 | 0.1 | 0 | -0.1 | 0 | 0.3 | 0 | 0 | -0.3 | 0.1 | -0.1 | 0 | 0 | -0.797 | 0 | 0 | 0 | 1.163 | 0 | -0.9 | 0 | 6.017 | -4.3 | -0.6 | 0 | 0.201 | 0 | -0.2 | -0.4 | -1.459 | 0 | -0.6 | -0.5 | -7.824 | 0 | -0.7 | -6.6 | -2.721 | 0 | 0.1 |
Operating Expenses
| 31.5 | 38.4 | 35.8 | 40.497 | 30.4 | 43.5 | 37.9 | 37.399 | 29.4 | 35.3 | 30.4 | 41.965 | 23 | 29.7 | 32.2 | 30.419 | 23.3 | 32.6 | 29.1 | 28.367 | 22.7 | 31.9 | 31.3 | 30.87 | 21.2 | 28.2 | 28.5 | 28.429 | 22.3 | 28.8 | 24.2 | 27.39 | 16.5 | 22.2 | 19.2 | 17.706 | 14.6 | 17.5 | 16.2 | 25.651 | 14.4 | 17.1 | 21.8 | 31.154 | 10.7 | 19.7 | 22.3 | 24.937 | 19.5 | 24.7 | 21.8 | 26.503 | 19.8 | 24.7 | 26.4 | 22.805 | 21.2 | 21.7 | 21.9 | 27.911 | 26.2 | 31.8 |
Operating Income
| 26.7 | 11 | 2.2 | 11.477 | 15.9 | -10.5 | 17.7 | 15.9 | 1.9 | 9.8 | 16.4 | 3.414 | 17.5 | 12.8 | 11.1 | 11.304 | 6.1 | 11.4 | 19.7 | 21.853 | 19.4 | 18.9 | 18.8 | 21.971 | 18.7 | 20.8 | 16.2 | 16.442 | 11.2 | 12.5 | 10.5 | 12.701 | 7.3 | 8.1 | 5.6 | 8.816 | 5.7 | 5.3 | 4.7 | 5.835 | 4.4 | -17.6 | 1.3 | -5.003 | 2.4 | -4.7 | -10 | -5.024 | 2.3 | 3.6 | 1.8 | 6.435 | 6.3 | 6.8 | -4.9 | 10.041 | -10.8 | -4.6 | 4.9 | 4.496 | 4.9 | 13 |
Operating Income Ratio
| 0.108 | 0.034 | 0.007 | 0.024 | 0.064 | -0.034 | 0.045 | 0.031 | 0.006 | 0.028 | 0.052 | 0.011 | 0.06 | 0.053 | 0.042 | 0.052 | 0.038 | 0.053 | 0.086 | 0.081 | 0.104 | 0.067 | 0.071 | 0.081 | 0.081 | 0.062 | 0.063 | 0.074 | 0.059 | 0.056 | 0.056 | 0.05 | 0.052 | 0.042 | 0.037 | 0.06 | 0.039 | 0.033 | 0.037 | 0.039 | 0.046 | -0.109 | 0.009 | -0.028 | 0.023 | -0.037 | -0.074 | -0.032 | 0.019 | 0.018 | 0.01 | 0.029 | 0.04 | 0.033 | -0.032 | 0.055 | -0.071 | -0.026 | 0.035 | 0.021 | 0.025 | 0.052 |
Total Other Income Expenses Net
| -10 | 7.5 | -7.2 | 22.549 | -2.2 | -1.6 | 0 | -1.344 | -1.2 | -1.1 | -0.9 | -0.912 | -1 | -1.4 | -1 | -0.672 | -1.2 | -1 | -1 | -0.953 | -1.1 | -0.8 | -0.7 | -0.636 | -0.9 | -0.8 | -0.7 | -0.664 | -0.8 | -0.9 | -0.9 | -0.898 | -1.3 | -1.4 | -1.6 | -1.83 | -2.5 | -2.7 | -3.2 | 13.772 | -3.9 | -21.2 | -5 | -20.309 | -4.8 | -4 | -4.5 | -3.992 | -3.5 | -3.3 | -1.7 | -2.952 | -1.6 | -1.4 | -0.8 | -8.76 | -1.2 | -1.7 | -2.3 | -4.26 | -2 | -2.7 |
Income Before Tax
| 16.7 | 18.5 | -5 | 34.026 | 13.7 | -12.1 | 17.7 | 14.556 | 0.7 | 8.7 | 15.5 | 2.487 | 16.5 | 11.4 | 10.1 | 10.36 | 4.9 | 10.4 | 18.7 | 20.861 | 18.3 | 18.1 | 18.1 | 21.154 | 17.8 | 20 | 15.5 | 15.43 | 10.4 | 11.6 | 9.6 | 11.705 | 6 | 6.7 | 4 | 6.605 | 3.2 | 2.6 | 1.5 | 2.607 | 0.5 | -21.8 | -3.7 | -25.312 | -2.4 | -8.7 | -14.5 | -9.016 | -1.2 | 0.3 | 0.1 | 3.483 | 4.7 | 5.4 | -5.7 | 1.281 | -12 | -6.3 | 2.6 | 0.236 | 2.9 | 10.3 |
Income Before Tax Ratio
| 0.067 | 0.058 | -0.015 | 0.072 | 0.055 | -0.039 | 0.045 | 0.028 | 0.002 | 0.025 | 0.049 | 0.008 | 0.056 | 0.047 | 0.038 | 0.048 | 0.031 | 0.048 | 0.082 | 0.077 | 0.098 | 0.064 | 0.068 | 0.078 | 0.078 | 0.059 | 0.06 | 0.07 | 0.054 | 0.052 | 0.051 | 0.046 | 0.043 | 0.034 | 0.027 | 0.045 | 0.022 | 0.016 | 0.012 | 0.017 | 0.005 | -0.134 | -0.024 | -0.141 | -0.023 | -0.069 | -0.108 | -0.057 | -0.01 | 0.002 | 0.001 | 0.016 | 0.03 | 0.026 | -0.038 | 0.007 | -0.079 | -0.036 | 0.019 | 0.001 | 0.015 | 0.041 |
Income Tax Expense
| 0.4 | 3.3 | -3.4 | 4.658 | 1.4 | -3.2 | -0.5 | 1.119 | 0.5 | 2.1 | 1.9 | 3.774 | 3.6 | 2.3 | 2.3 | 2.374 | 1 | 2.2 | 4.1 | 4.514 | 3.3 | 4 | 4 | 5.712 | 2.7 | 4.8 | 3.3 | 3.253 | 2.3 | 2.7 | 2.1 | 2.819 | 1.6 | 1.3 | 0.7 | 1.997 | 0.8 | 0.6 | 0.3 | 0.76 | 0.1 | -3.9 | -3.7 | -2.768 | -1.9 | -1.8 | -3.8 | -2.193 | -0.4 | 0.3 | 0 | 1.282 | 1.2 | 1.4 | -1.4 | 0.355 | -6.1 | -0.4 | 0.8 | -0.556 | 0.4 | 3 |
Net Income
| 16.3 | 15.2 | -1.6 | 29.368 | 12.3 | -8.9 | 18.2 | 13.437 | 0.2 | 6.6 | 13.6 | -1.287 | 12.9 | 9.1 | 7.8 | 7.986 | 3.9 | 8.2 | 14.6 | 16.347 | 15 | 14.1 | 14.1 | 15.021 | 15.1 | 15.2 | 12.2 | 12.328 | 8.1 | 8.9 | 7.5 | 8.06 | 4.4 | 5.4 | 3.3 | 2.612 | 2.4 | 2 | 1.2 | 1.847 | 0.4 | -17.9 | 0 | -30.527 | -0.6 | -7.6 | -10.9 | -6.682 | -1.1 | 0 | 0.1 | -5.672 | 0.8 | 0.3 | -4.3 | 0.889 | -5.9 | -6.8 | 1.8 | 0.889 | 2.5 | 7.3 |
Net Income Ratio
| 0.066 | 0.048 | -0.005 | 0.062 | 0.05 | -0.029 | 0.046 | 0.026 | 0.001 | 0.019 | 0.043 | -0.004 | 0.044 | 0.038 | 0.03 | 0.037 | 0.024 | 0.038 | 0.064 | 0.06 | 0.081 | 0.05 | 0.053 | 0.055 | 0.066 | 0.045 | 0.047 | 0.056 | 0.042 | 0.04 | 0.04 | 0.032 | 0.031 | 0.028 | 0.022 | 0.018 | 0.016 | 0.012 | 0.01 | 0.012 | 0.004 | -0.11 | 0 | -0.17 | -0.006 | -0.06 | -0.081 | -0.042 | -0.009 | 0 | 0.001 | -0.026 | 0.005 | 0.001 | -0.028 | 0.005 | -0.039 | -0.039 | 0.013 | 0.004 | 0.013 | 0.029 |
EPS
| 0.13 | 0.12 | -0.013 | 0.24 | 0.13 | -0.096 | 0.2 | 0.17 | 0.002 | 0.07 | 0.15 | -0.014 | 0.14 | 0.1 | 0.09 | 0.086 | 0.05 | 0.05 | 0.16 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.14 | 0.14 | 0.09 | 0.1 | 0.09 | 0.093 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.021 | 0.005 | -1.55 | 0 | -2.33 | -0.046 | -0.58 | -0.38 | -0.51 | -0.084 | 0 | 0.014 | -0.43 | 0.26 | 0.31 | -0.33 | 0.068 | -0.45 | -0.52 | -0.13 | 0.068 | 0.19 | 0.55 |
EPS Diluted
| 0.13 | 0.12 | -0.013 | 0.24 | 0.13 | -0.096 | 0.2 | 0.17 | 0.002 | 0.07 | 0.15 | -0.014 | 0.14 | 0.1 | 0.09 | 0.086 | 0.05 | 0.05 | 0.16 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 | 0.14 | 0.14 | 0.09 | 0.1 | 0.08 | 0.093 | 0.05 | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 | 0.01 | 0.021 | 0.005 | -1.55 | 0 | -2.33 | -0.046 | -0.58 | -0.38 | -0.51 | -0.084 | 0 | 0.014 | -0.43 | 0.26 | 0.31 | -0.33 | 0.068 | -0.45 | -0.52 | -0.13 | 0.068 | 0.19 | 0.55 |
EBITDA
| 29.8 | 27.8 | 2.4 | 38.808 | 15.9 | -10.5 | 19.1 | 15.94 | 1.9 | 9.8 | 16.4 | 3.418 | 17.5 | 12.8 | 11.1 | 11.372 | 6.1 | 11.4 | 19.7 | 21.898 | 19.4 | 19 | 18.8 | 21.971 | 18.8 | 20.9 | 16.4 | 16.34 | 11.3 | 12.6 | 10.5 | 12.774 | 7.3 | 8.2 | 5.6 | 8.719 | 5.8 | 5.4 | 4.8 | -10.892 | 4.4 | -0.5 | 1.3 | -19.983 | 2.4 | -4.7 | -10 | -5.024 | 2.3 | 3.6 | 1.8 | 6.435 | 6.6 | 6.8 | -4.9 | 17.541 | -11 | -4.6 | 4.9 | 5.367 | 4 | 13 |
EBITDA Ratio
| 0.12 | 0.087 | 0.007 | 0.082 | 0.064 | -0.034 | 0.049 | 0.031 | 0.006 | 0.028 | 0.052 | 0.011 | 0.06 | 0.053 | 0.042 | 0.052 | 0.038 | 0.053 | 0.086 | 0.081 | 0.104 | 0.067 | 0.071 | 0.081 | 0.082 | 0.062 | 0.064 | 0.074 | 0.059 | 0.056 | 0.056 | 0.05 | 0.052 | 0.042 | 0.037 | 0.06 | 0.039 | 0.034 | 0.038 | -0.072 | 0.046 | -0.003 | 0.009 | -0.111 | 0.023 | -0.037 | -0.074 | -0.032 | 0.019 | 0.018 | 0.01 | 0.029 | 0.042 | 0.033 | -0.032 | 0.096 | -0.073 | -0.026 | 0.035 | 0.025 | 0.021 | 0.052 |