Integrum AB (publ)
SSE:INTEG-B.ST
43.35 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 104.119 | 74.272 | 55.724 | 43.093 | 26.746 | 22.45 | 15.174 | 17.811 | 12.265 | 14.831 | 18.998 |
| Cost of Revenue
| 103.428 | 13.431 | 9.166 | 8.205 | 5.381 | 4.898 | 3.697 | -0.737 | 0.735 | 3.451 | 3.623 |
| Gross Profit
| 0.691 | 60.842 | 46.557 | 34.887 | 21.365 | 17.551 | 11.477 | 18.548 | 11.53 | 11.38 | 15.375 |
| Gross Profit Ratio
| 0.007 | 0.819 | 0.836 | 0.81 | 0.799 | 0.782 | 0.756 | 1.041 | 0.94 | 0.767 | 0.809 |
| Reseach & Development Expenses
| 0.25 | 2.44 | 0 | 0.086 | 0.086 | 0.086 | 0.086 | 0.079 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 29.58 | 18.899 | 23.126 | 28.96 | 18.266 | 0 | 8.211 | 7.726 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.483 | 0 | 0 | 0 |
| SG&A
| 88.406 | 84.975 | 29.58 | 18.899 | 23.126 | 28.96 | 18.266 | 16.483 | 8.211 | 7.726 | 12.07 |
| Other Expenses
| -0 | 0 | 24.422 | 16.461 | 14.388 | 14.411 | 12.26 | 8.142 | 3.128 | 4.451 | 0 |
| Operating Expenses
| 90.572 | 86.13 | 54.002 | 35.36 | 37.514 | 43.371 | 30.526 | 24.624 | 11.339 | 12.177 | 13.073 |
| Operating Income
| 0.691 | -19.704 | 1.039 | -1.852 | -15.681 | -24.579 | -18.775 | -6.131 | 0.192 | -0.796 | 3.018 |
| Operating Income Ratio
| 0.007 | -0.265 | 0.019 | -0.043 | -0.586 | -1.095 | -1.237 | -0.344 | 0.016 | -0.054 | 0.159 |
| Total Other Income Expenses Net
| 5.346 | 3.765 | 8.63 | -1.706 | 0.471 | 1.236 | 0.172 | -1.192 | -0.175 | 0.808 | -0.802 |
| Income Before Tax
| 6.036 | -21.523 | 1.185 | -2.141 | -15.678 | -24.584 | -18.877 | -7.267 | 0.016 | 0.011 | 2.216 |
| Income Before Tax Ratio
| 0.058 | -0.29 | 0.021 | -0.05 | -0.586 | -1.095 | -1.244 | -0.408 | 0.001 | 0.001 | 0.117 |
| Income Tax Expense
| 2.004 | -5.342 | -20.088 | -3.895 | 0.008 | 1.425 | -0.519 | -1.522 | 0.016 | 0.011 | 0.497 |
| Net Income
| 4.032 | -16.182 | 21.272 | -2.141 | -15.686 | -24.584 | -18.358 | -5.746 | 0 | 0 | 1.718 |
| Net Income Ratio
| 0.039 | -0.218 | 0.382 | -0.05 | -0.586 | -1.095 | -1.21 | -0.323 | 0 | 0 | 0.09 |
| EPS
| 0.22 | -0.88 | 1.2 | -0.14 | -1.04 | -1.96 | -1.85 | -0.64 | 0 | 0 | 0 |
| EPS Diluted
| 0.21 | -0.88 | 1.17 | -0.14 | -1.04 | -1.96 | -1.85 | -0.64 | 0 | 0 | 0 |
| EBITDA
| 2.856 | -20.358 | 2.466 | -3.734 | -14.896 | -23.878 | -18.133 | -5.819 | 0.32 | 0.286 | 3.29 |
| EBITDA Ratio
| 0.027 | -0.274 | 0.044 | -0.087 | -0.557 | -1.064 | -1.195 | -0.327 | 0.026 | 0.019 | 0.173 |