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 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 3,1443,6563,2833,8733,3103,8323,2643,5902,7883,1022,5832,6481,9892,3111,9422,0781,6431,7251,6761,6521,4161,4061,2181,2649981,1749799367087816891,223556599474
Cost of Revenue 1,5683,4513,1443,6251,7111,9521,6851,8061,4801,5971,3031,3481,0361,1949741,036891920873811778717631632534614514447364404373644334343268
Gross Profit 1,5762051392481,5991,8801,5791,7841,3081,5051,2801,3009531,1179681,042752805803841638689587632464560465489344377316579222256206
Gross Profit Ratio 0.5010.0560.0420.0640.4830.4910.4840.4970.4690.4850.4960.4910.4790.4830.4980.5010.4580.4670.4790.5090.4510.490.4820.50.4650.4770.4750.5220.4860.4830.4590.4730.3990.4270.435
Reseach & Development Expenses 00000000000000000000000000000000000
General & Administrative Expenses 000000033320523619417810612611112576831149974927392708264755971517043320
Selling & Marketing Expenses 00000000000000000000000000000000000
SG&A 001,4911,6221,2971,5061,3173332052361941781061261111257683114997492739270826475597151704332182
Other Expenses 1,4281,70500001,3891,1909471,0539349106847937087275355685695994504524244163253773623192332452273871691770
Operating Expenses 1,4281,7051,5691,7351,4051,6351,3891,5231,1521,2891,1281,088790919819852611651683698524544497508395459426394292316278457212209183
Operating Income 14920513924819424419026115621515121216319715019014015412014411314590125681003994526137121114922
Operating Income Ratio 0.0470.0560.0420.0640.0590.0640.0580.0730.0560.0690.0580.080.0820.0850.0770.0910.0850.0890.0720.0870.080.1030.0740.0990.0680.0850.040.10.0730.0780.0540.0990.020.0820.046
Total Other Income Expenses Net -43-35-1-9-15-42-19-31-25-6-25-7-514-107-3-2-12-6-5-2-5-2-5-4-5-2-2-7-4-2-2-3-1
Income Before Tax 106170138239179202171230131209126205158197140197137152108138108143851236396349250543311994621
Income Before Tax Ratio 0.0340.0460.0420.0620.0540.0530.0520.0640.0470.0670.0490.0770.0790.0850.0720.0950.0830.0880.0640.0840.0760.1020.070.0970.0630.0820.0350.0980.0710.0690.0480.0970.0160.0770.044
Income Tax Expense 18392863384136475419254228432944323225282826192542314281012846-292
Net Income 8813011016214216213515177191101152129154110148105120831078011766985873206439422673103819
Net Income Ratio 0.0280.0360.0340.0420.0430.0420.0410.0420.0280.0620.0390.0570.0650.0670.0570.0710.0640.070.050.0650.0560.0830.0540.0780.0580.0620.020.0680.0550.0540.0380.060.0180.0630.04
EPS 0.320.470.380.710.520.580.480.580.30.730.390.630.490.580.410.580.40.480.330.440.320.480.270.410.240.30.0840.280.170.180.110.320.0430.160.078
EPS Diluted 0.320.460.370.70.520.570.470.580.290.720.380.610.480.570.410.580.390.470.320.440.310.460.260.410.230.30.0840.280.160.170.110.320.0410.160.079
EBITDA 295340269383327382311327274303205268214242188234172186150168140166111124711034191536239124.536114823
EBITDA Ratio 0.0940.0930.0820.0990.0990.10.0950.0910.0980.0980.0790.1010.1080.1050.0970.1130.1050.1080.0890.1020.0990.1180.0910.0980.0710.0880.0420.0970.0750.0790.0570.1020.020.080.049