Green Landscaping Group AB (publ) (GREEN.ST)

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GREEN.ST
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68.5 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	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
Revenue Numbers are in millions	1,539	1,657	1,383	1,656	1,430	1,495	1,250	1,624	1,176	1,134	876	935.2	766.1	773.6	664.1	647.9	545.9	548.2	371	499.1	487.65	532.3	460	373.3	266.6	313.7	211.046	463.356	223.8	164.8	145.27
Cost of Revenue Numbers are in millions	668	1,544	628	1,541	645	668	544	791	565	523	383	434.5	320.6	315.1	324	299.3	219.5	225	148.5	220.7	196.6	202.6	230.6	189.8	134.1	154.1	97.175	232.56	103.1	64.4	79.317
Gross Profit Numbers are in millions	871	113	755	115	785	827	706	833	611	611	493	500.7	445.5	458.5	340.1	348.6	326.4	323.2	222.5	278.4	291.05	329.7	229.4	183.5	132.5	159.6	113.871	230.796	120.7	100.4	65.953
Gross Profit Ratio Numbers are in millions	0.566	0.068	0.546	0.069	0.549	0.553	0.565	0.513	0.52	0.539	0.563	0.535	0.582	0.593	0.512	0.538	0.598	0.59	0.6	0.558	0.597	0.619	0.499	0.492	0.497	0.509	0.54	0.498	0.539	0.609	0.454
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	155	161	131	196.5	75.2	70.6	61.5	135	46.5	44.4	36.5	45.1	41.3	82.3	0	42.1	26.4	29.3	26.452	45.032	25.8	22	12.178
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	0	701	611	684	604	641	575	609	155	161	131	196.5	75.2	70.6	61.5	135	46.5	44.4	36.5	45.1	41.3	82.3	209.7	42.1	26.4	29.3	26.452	45.032	25.8	22	12.178
Other Expenses Numbers are in millions	768	85	0	0	0	0	651	672	393	381	324	237.8	322.5	341.3	278.2	186.5	249.9	242.2	213.1	200.9	228.5	-5	0	12.1	1.1	-0.1	-16.376	177.996	82.1	70.6	-0.048
Operating Expenses Numbers are in millions	768	785	689	741	689	717	651	672	548	542	455	434.3	397.7	411.9	339.7	321.5	296.4	286.6	249.6	246	269.8	309.1	251.4	182.4	121.3	140.6	140.793	223.028	107.9	92.6	74.887
Operating Income Numbers are in millions	104	113	65	115	97	108	82	136	64	69	39	60.8	47.8	46.6	0.3	19.1	30	36.6	-27.1	7.2	21.2	20.6	-20.4	-7.4	11.2	19.1	-26.921	7.768	12.7	7.9	-8.934
Operating Income Ratio Numbers are in millions	0.068	0.068	0.047	0.069	0.068	0.072	0.066	0.084	0.054	0.061	0.045	0.065	0.062	0.06	0	0.029	0.055	0.067	-0.073	0.014	0.043	0.039	-0.044	-0.02	0.042	0.061	-0.128	0.017	0.057	0.048	-0.061
Total Other Income Expenses Net Numbers are in millions	-31	-33	-35	12	-30	-55	-37	-30	-2	-7	-17	-2.5	-9.2	-8.1	-6	0.1	-6.4	-5.6	-5.4	-30	-5	-5	-4.5	-14.3	-2.2	-2.8	-7.555	-5.492	-5.2	-4.1	-3.065
Income Before Tax Numbers are in millions	73	80	30	127	67	53	45	106	62	62	22	50.4	38.6	38.5	-5.6	27.2	23.6	31	-32.5	2.4	16.25	15.6	-24.9	-13.2	9	16.2	-34.477	2.276	7.6	3.7	-11.999
Income Before Tax Ratio Numbers are in millions	0.047	0.048	0.022	0.077	0.047	0.035	0.036	0.065	0.053	0.055	0.025	0.054	0.05	0.05	-0.008	0.042	0.043	0.057	-0.088	0.005	0.033	0.029	-0.054	-0.035	0.034	0.052	-0.163	0.005	0.034	0.022	-0.083
Income Tax Expense Numbers are in millions	19	21	8	32	19	14	11	28	13	19	7	18.4	8.6	2.1	1	8	4.5	0.4	-1	0.7	-0.3	1.2	0.6	1.6	-7.5	0.6	0.298	8.118	0.2	0.3	0.348
Net Income Numbers are in millions	54	59	22	93	49	39	35	78	48	43	14	31.9	30	36.4	-6.6	19.2	19.1	30.6	-31.5	1.8	16.5	14.4	-25.5	-14.8	16.5	15.6	-34.773	-5.841	7.4	3.5	-12.347
Net Income Ratio Numbers are in millions	0.035	0.036	0.016	0.056	0.034	0.026	0.028	0.048	0.041	0.038	0.016	0.034	0.039	0.047	-0.01	0.03	0.035	0.056	-0.085	0.004	0.034	0.027	-0.055	-0.04	0.062	0.05	-0.165	-0.013	0.033	0.021	-0.085
EPS Numbers are in millions	0.96	1.05	0.4	1.66	0.85	0.7	0.63	1.42	0.89	0.81	0.26	0.64	0.58	0.76	-0.14	0.42	0.41	0.82	-0.86	0.047	0.43	0.38	-0.67	-0.39	0.44	0.53	-2.98	-0.83	1.01	0.093	-0.33
EPS Diluted Numbers are in millions	0.96	1.05	0.4	1.66	0.85	0.7	0.63	1.4	0.88	0.81	0.26	0.63	0.57	0.74	-0.14	0.42	0.41	0.82	-0.86	0.047	0.42	0.38	-0.67	-0.39	0.44	0.53	-2.98	-0.8	1.01	0.093	-0.33
EBITDA Numbers are in millions	212	205	157	204	194	192	163	233	140	123	92	106.5	98.3	92.9	43.8	71.7	64.7	70.8	6	41.6	56.75	54.1	11.6	6	23.8	34.1	-10.451	51.512	22.8	15.7	-0.6
EBITDA Ratio Numbers are in millions	0.138	0.124	0.114	0.123	0.136	0.128	0.13	0.143	0.119	0.108	0.105	0.114	0.128	0.12	0.066	0.111	0.119	0.129	0.016	0.083	0.116	0.102	0.025	0.016	0.089	0.109	-0.05	0.111	0.102	0.095	-0.004

Green Landscaping Group AB (publ)

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