Hifab Group AB (publ.) (HIFA-B.ST)

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HIFA-B.ST
Financials

2.52 (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	2007
Revenue Numbers are in millions	308.65	296.158	316.37	354.228	355.698	401.71	444.095	474.94	444.31	479.367	460.253	418.144	387.687	423.247	473.789	435.625	369.01
Cost of Revenue Numbers are in millions	261.504	84.934	91.506	105.288	108.823	139.817	173.361	210.857	236.238	200.414	133.309	155.369	0	0	79.485	86.531	85.984
Gross Profit Numbers are in millions	47.146	211.224	224.864	248.94	246.875	261.893	270.734	264.083	208.072	278.953	326.944	262.775	387.687	423.247	394.304	349.094	283.026
Gross Profit Ratio Numbers are in millions	0.153	0.713	0.711	0.703	0.694	0.652	0.61	0.556	0.468	0.582	0.71	0.628	1	1	0.832	0.801	0.767
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.419	28.827	28.707	30.263	32.438	37.294	33.697	0	0	0	49.684	0	0	0	139.373	57.751	52.24
Selling & Marketing Expenses Numbers are in millions	20.88	0	0	0	0	0	0	0	0	0	0	0	157.987	171.856	0	0	0
SG&A Numbers are in millions	30.299	28.827	28.707	30.263	32.438	37.294	33.697	55.454	263.103	265.328	49.684	0	157.987	171.856	139.373	57.751	52.24
Other Expenses Numbers are in millions	0	177.915	215.067	212.167	225.867	0.424	0.139	0.871	0.087	266.122	263.176	235.597	213.406	240.213	247.622	272.481	228.224
Operating Expenses Numbers are in millions	30.299	206.742	243.774	242.43	258.305	250.209	252.808	256.584	248.063	266.122	312.86	235.597	371.393	412.069	386.995	330.232	280.464
Operating Income Numbers are in millions	16.847	4.483	-18.91	6.027	-11.43	13.199	17.829	8.832	-39.904	12.831	14.084	27.178	16.294	11.178	7.309	18.862	2.562
Operating Income Ratio Numbers are in millions	0.055	0.015	-0.06	0.017	-0.032	0.033	0.04	0.019	-0.09	0.027	0.031	0.065	0.042	0.026	0.015	0.043	0.007
Total Other Income Expenses Net Numbers are in millions	-3.54	-0.765	1.056	-1.587	-0.727	1.559	-0.677	0.067	-35.541	0.288	-0.372	-1.195	3.004	-2.45	-0.273	-1.43	-1.401
Income Before Tax Numbers are in millions	13.307	3.718	-17.854	4.44	-12.157	13.243	17.249	7.566	-75.532	13.119	13.712	25.983	19.298	8.728	7.036	17.432	1.161
Income Before Tax Ratio Numbers are in millions	0.043	0.013	-0.056	0.013	-0.034	0.033	0.039	0.016	-0.17	0.027	0.03	0.062	0.05	0.021	0.015	0.04	0.003
Income Tax Expense Numbers are in millions	0.558	0.785	0.369	0.983	-1.359	3.964	4.208	2.006	-10.077	2.861	3.28	9.472	3.522	2.984	1.762	0.791	2.149
Net Income Numbers are in millions	12.749	2.933	-18.223	3.457	-10.798	9.279	13.041	5.56	-65.455	10.258	10.432	16.511	15.535	5.744	5.274	16.641	-0.988
Net Income Ratio Numbers are in millions	0.041	0.01	-0.058	0.01	-0.03	0.023	0.029	0.012	-0.147	0.021	0.023	0.039	0.04	0.014	0.011	0.038	-0.003
EPS Numbers are in millions	0.21	0.048	-0.3	0.057	-0.18	0.15	0.21	0.09	-2.15	0.34	0.26	0.42	0.39	0.14	0.11	0.6	-0.26
EPS Diluted Numbers are in millions	0.21	0.048	-0.3	0.057	-0.18	0.15	0.21	0.09	-2.15	0.34	0.26	0.42	0.39	0.14	0.11	0.6	-0.26
EBITDA Numbers are in millions	28.839	16.528	-6.396	16.469	-0.046	13.693	18.123	10.352	-38.958	13.895	15.268	29.373	22.02	12.819	11.256	22.804	6.226
EBITDA Ratio Numbers are in millions	0.093	0.056	-0.02	0.046	-0	0.034	0.041	0.022	-0.088	0.029	0.033	0.07	0.057	0.03	0.024	0.052	0.017

Hifab Group AB (publ.)

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