Instalco AB (publ)
SSE:INSTAL.ST
39.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,690 | 14,279 | 12,063 | 8,890 | 7,122 | 5,692 | 4,414 | 3,114 | 2,852 | 1,368.817 | 432.455 |
| Cost of Revenue
| 6,456 | 7,215 | 6,186 | 4,552 | 3,720 | 2,937 | 2,295 | 1,589 | 1,589 | 753.665 | 236.601 |
| Gross Profit
| 7,234 | 7,064 | 5,877 | 4,338 | 3,402 | 2,755 | 2,119 | 1,525 | 1,263 | 615.152 | 195.855 |
| Gross Profit Ratio
| 0.528 | 0.495 | 0.487 | 0.488 | 0.478 | 0.484 | 0.48 | 0.49 | 0.443 | 0.449 | 0.453 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 968 | 521 | 398 | 338 | 308 | 256 | 176 | 100.542 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 968 | 521 | 398 | 338 | 308 | 256 | 176 | 100.542 | 191.149 |
| Other Expenses
| 6,544 | 6,165 | 4,125 | 3,095 | 2,400 | 1,925 | 1,481 | 1,025 | 883 | 465.703 | 0 |
| Operating Expenses
| 6,544 | 6,165 | 5,093 | 3,616 | 2,798 | 2,263 | 1,789 | 1,281 | 1,059 | 566.245 | 213.345 |
| Operating Income
| 690 | 899 | 784 | 722 | 604 | 492 | 331 | 244 | 203 | 48.907 | -17.559 |
| Operating Income Ratio
| 0.05 | 0.063 | 0.065 | 0.081 | 0.085 | 0.086 | 0.075 | 0.078 | 0.071 | 0.036 | -0.041 |
| Total Other Income Expenses Net
| -204 | -107 | -87 | -23 | -10 | -19 | -18 | -15 | -8 | -2.929 | -0.492 |
| Income Before Tax
| 486 | 792 | 697 | 699 | 594 | 473 | 316 | 229 | 195 | 45.978 | -18.051 |
| Income Before Tax Ratio
| 0.036 | 0.055 | 0.058 | 0.079 | 0.083 | 0.083 | 0.072 | 0.074 | 0.068 | 0.034 | -0.042 |
| Income Tax Expense
| 122 | 177 | 145 | 142 | 133 | 101 | 67 | 58 | 55 | 11.894 | 6.186 |
| Net Income
| 345 | 601 | 520 | 546 | 456 | 370 | 249 | 171 | 140 | 34.084 | -24.237 |
| Net Income Ratio
| 0.025 | 0.042 | 0.043 | 0.061 | 0.064 | 0.065 | 0.056 | 0.055 | 0.049 | 0.025 | -0.056 |
| EPS
| 1.31 | 2.29 | 1.99 | 2.1 | 1.8 | 1.52 | 1.04 | 0.74 | 0.39 | 0.15 | -0.105 |
| EPS Diluted
| 1.31 | 2.26 | 1.96 | 2.06 | 1.76 | 1.46 | 1.02 | 0.71 | 0.38 | 0.14 | -0.1 |
| EBITDA
| 1,237 | 1,489 | 1,147 | 926 | 750 | 586 | 410 | 254 | 144.88 | 50.933 | 5.025 |
| EBITDA Ratio
| 0.09 | 0.104 | 0.095 | 0.104 | 0.105 | 0.103 | 0.093 | 0.082 | 0.051 | 0.037 | 0.012 |