Indutrade AB (publ)
SSE:INDT.ST
277.3 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 31,835 | 27,016 | 21,715 | 19,217 | 18,411 | 16,848 | 14,847 | 12,955 | 11,881 | 9,746 | 8,831 | 8,384 | 7,994 | 6,745 | 6,271 | 6,778 | 5,673 | 4,516 | 3,822 | 3,486 |
Cost of Revenue
| 21,354 | 17,654 | 14,106 | 12,681 | 12,126 | 11,099 | 9,881 | 8,607 | 7,847 | 6,464 | 5,833 | 5,545 | 5,268 | 4,480 | 4,207 | 4,520 | 3,826 | 3,027 | 2,582 | 2,367 |
Gross Profit
| 10,481 | 9,362 | 7,609 | 6,536 | 6,285 | 5,749 | 4,966 | 4,348 | 4,034 | 3,282 | 2,998 | 2,839 | 2,726 | 2,265 | 2,064 | 2,258 | 1,847 | 1,489 | 1,240 | 1,119 |
Gross Profit Ratio
| 0.329 | 0.347 | 0.35 | 0.34 | 0.341 | 0.341 | 0.334 | 0.336 | 0.34 | 0.337 | 0.339 | 0.339 | 0.341 | 0.336 | 0.329 | 0.333 | 0.326 | 0.33 | 0.324 | 0.321 |
Reseach & Development Expenses
| 367 | 334 | 258 | 227 | 217 | 204 | 178 | 156 | 133 | 107 | 110 | 95 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,961 | 1,560 | 1,231 | 1,123 | 1,103 | 991 | 893 | 791 | 635 | 535 | 449 | 426 | 472 | 424 | 367 | 331 | 270 | 220 | 182 | 175 |
Selling & Marketing Expenses
| 4,616 | 3,975 | 3,279 | 3,009 | 2,990 | 2,737 | 2,463 | 2,179 | 2,044 | 1,708 | 1,601 | 1,527 | 1,430 | 1,224 | 1,169 | 1,169 | 972 | 835 | 725 | 677 |
SG&A
| 6,040 | 5,535 | 4,510 | 4,132 | 4,093 | 3,728 | 3,356 | 2,970 | 2,679 | 2,243 | 2,050 | 1,953 | 1,902 | 1,648 | 1,536 | 1,500 | 1,242 | 1,055 | 907 | 852 |
Other Expenses
| -5 | -154 | -64 | -210 | -31 | -23 | -34 | -46 | -7 | -97 | -91 | 6 | -72 | 3 | 3 | -82 | -43 | -147 | -21 | -6 |
Operating Expenses
| 6,412 | 5,715 | 4,704 | 4,149 | 4,279 | 3,909 | 3,500 | 3,080 | 2,805 | 2,253 | 2,069 | 2,054 | 1,904 | 1,651 | 1,539 | 1,418 | 1,199 | 1,028 | 895 | 846 |
Operating Income
| 4,069 | 3,620 | 2,825 | 2,266 | 2,016 | 1,825 | 1,380 | 1,272 | 1,235 | 981 | 856 | 797 | 822 | 614 | 525 | 760 | 609 | 436 | 324 | 256 |
Operating Income Ratio
| 0.128 | 0.134 | 0.13 | 0.118 | 0.109 | 0.108 | 0.093 | 0.098 | 0.104 | 0.101 | 0.097 | 0.095 | 0.103 | 0.091 | 0.084 | 0.112 | 0.107 | 0.097 | 0.085 | 0.073 |
Total Other Income Expenses Net
| -383 | -180 | -100 | -126 | -124 | -90 | -156 | -74 | -92 | -134 | -173 | -75 | -93 | -61 | -64 | -148 | -70 | -167 | -36 | -30 |
Income Before Tax
| 3,686 | 3,440 | 2,725 | 2,140 | 1,892 | 1,750 | 1,310 | 1,194 | 1,137 | 895 | 756 | 710 | 729 | 553 | 461 | 692 | 578 | 294 | 309 | 243 |
Income Before Tax Ratio
| 0.116 | 0.127 | 0.125 | 0.111 | 0.103 | 0.104 | 0.088 | 0.092 | 0.096 | 0.092 | 0.086 | 0.085 | 0.091 | 0.082 | 0.074 | 0.102 | 0.102 | 0.065 | 0.081 | 0.07 |
Income Tax Expense
| 820 | 759 | 628 | 471 | 409 | 382 | 280 | 258 | 243 | 192 | 169 | 145 | 189 | 148 | 120 | 182 | 159 | -6 | 87 | 75 |
Net Income
| 2,865 | 2,682 | 2,095 | 1,669 | 1,482 | 1,367 | 1,029 | 936 | 893 | 704 | 587 | 565 | 540 | 405 | 341 | 510 | 419 | 300 | 222 | 168 |
Net Income Ratio
| 0.09 | 0.099 | 0.096 | 0.087 | 0.08 | 0.081 | 0.069 | 0.072 | 0.075 | 0.072 | 0.066 | 0.067 | 0.068 | 0.06 | 0.054 | 0.075 | 0.074 | 0.066 | 0.058 | 0.048 |
EPS
| 7.86 | 7.36 | 5.76 | 4.6 | 4.09 | 3.77 | 2.85 | 2.6 | 2.48 | 1.96 | 1.63 | 1.58 | 1.5 | 1.13 | 0.95 | 1.42 | 1.16 | 0.83 | 0.62 | 0.47 |
EPS Diluted
| 7.86 | 7.36 | 5.75 | 4.59 | 4.09 | 3.77 | 2.84 | 2.59 | 2.48 | 1.96 | 1.63 | 1.58 | 1.5 | 1.13 | 0.95 | 1.42 | 1.16 | 0.83 | 0.62 | 0.47 |
EBITDA
| 5,634 | 4,973 | 3,962 | 3,355 | 2,902 | 2,355 | 1,926 | 1,689 | 1,592 | 1,370 | 1,186 | 1,014 | 1,028 | 818 | 533 | 840 | 648 | 461 | 345 | 273 |
EBITDA Ratio
| 0.177 | 0.184 | 0.182 | 0.175 | 0.158 | 0.14 | 0.13 | 0.13 | 0.134 | 0.141 | 0.134 | 0.121 | 0.129 | 0.121 | 0.085 | 0.124 | 0.114 | 0.102 | 0.09 | 0.078 |