Green Landscaping Group AB (publ)
SSE:GREEN.ST
68.5 (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
| 6,352 | 5,831 | 4,810 | 3,139.1 | 2,112.9 | 1,973.1 | 1,176.1 | 996.856 | 680.7 | 750.523 | 774.915 | 702.214 |
| Cost of Revenue
| 2,830 | 2,624 | 2,263 | 1,394.2 | 892.3 | 850.5 | 586.6 | 479.06 | 348.7 | 394.172 | 412.883 | 387.803 |
| Gross Profit
| 3,522 | 3,207 | 2,547 | 1,744.9 | 1,220.6 | 1,122.6 | 589.5 | 517.796 | 332 | 356.351 | 362.032 | 314.411 |
| Gross Profit Ratio
| 0.554 | 0.55 | 0.53 | 0.556 | 0.578 | 0.569 | 0.501 | 0.519 | 0.488 | 0.475 | 0.467 | 0.448 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 403.8 | 262.4 | 175.9 | 124.3 | 104.932 | 53.6 | 64.998 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 1,993 | 403.8 | 262.4 | 175.9 | 124.3 | 104.932 | 53.6 | 64.998 | 336.82 | 284.161 |
| Other Expenses
| 3,517 | 2,813 | 2,214 | 1,180 | 891.8 | 892.9 | -3.1 | 384.796 | 269.4 | 312.814 | 0 | 0 |
| Operating Expenses
| 3,517 | 2,813 | 2,214 | 1,583.8 | 1,154.2 | 1,068.8 | 577.3 | 489.728 | 323 | 377.812 | 379.315 | 314.747 |
| Operating Income
| 419 | 394 | 308 | 155.5 | 78.2 | 52.8 | 3.7 | 28.068 | 9 | -21.461 | -12.274 | -0.131 |
| Operating Income Ratio
| 0.066 | 0.068 | 0.064 | 0.05 | 0.037 | 0.027 | 0.003 | 0.028 | 0.013 | -0.029 | -0.016 | -0 |
| Total Other Income Expenses Net
| -148 | -101 | -57 | -34 | -28.8 | -19.2 | -15.7 | -17.2 | -12.2 | -11.18 | -13.051 | -10.055 |
| Income Before Tax
| 271 | 293 | 251 | 121.9 | 49.4 | 9.4 | -12 | 9.776 | -3.2 | -32.641 | -27.036 | -10.186 |
| Income Before Tax Ratio
| 0.043 | 0.05 | 0.052 | 0.039 | 0.023 | 0.005 | -0.01 | 0.01 | -0.005 | -0.043 | -0.035 | -0.015 |
| Income Tax Expense
| 74 | 75 | 67 | 30 | 11.9 | 2.3 | -6.3 | 8.918 | 1.3 | 1.817 | 1.707 | 0.439 |
| Net Income
| 196 | 216 | 184 | 92 | 37.5 | 7.2 | -5.7 | 0.859 | -4.5 | -34.457 | -28.743 | -10.625 |
| Net Income Ratio
| 0.031 | 0.037 | 0.038 | 0.029 | 0.018 | 0.004 | -0.005 | 0.001 | -0.007 | -0.046 | -0.037 | -0.015 |
| EPS
| 3.48 | 3.85 | 3.42 | 1.84 | 0.9 | 0.19 | -0.18 | 0.11 | -0.12 | -0.92 | -1.05 | -0.388 |
| EPS Diluted
| 3.48 | 3.85 | 3.39 | 1.81 | 0.89 | 0.19 | -0.18 | 0.11 | -0.12 | -0.92 | -1.05 | -0.388 |
| EBITDA
| 801 | 767 | 581 | 346.3 | 215.9 | 164 | 55.6 | 55.5 | 27.29 | 14.999 | 25.272 | 28.461 |
| EBITDA Ratio
| 0.126 | 0.132 | 0.121 | 0.11 | 0.102 | 0.083 | 0.047 | 0.056 | 0.04 | 0.02 | 0.033 | 0.041 |