ITAB Shop Concept AB (publ) (ITAB.ST)

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ITAB.ST
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16.1 (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	2003
Revenue Numbers are in millions	6,139	6,868	6,245	5,323	6,064	6,031	6,381	5,417	5,193	3,937.6	3,573.959	3,511.446	3,341.28	2,747.472	2,775.805	3,412.342	2,429.82	1,817.73	1,269.498	953.203	738.661
Cost of Revenue Numbers are in millions	4,420	5,286	4,565	3,906	4,441	4,423	4,552	3,923	3,729	2,826.9	2,627.593	2,614.432	2,477.614	2,085.639	2,055.231	2,577.016	1,991.931	1,485.461	1,033.37	758.524	584.818
Gross Profit Numbers are in millions	1,719	1,582	1,680	1,417	1,623	1,608	1,829	1,494	1,464	1,110.7	946.366	897.014	863.666	661.833	720.574	835.326	437.889	332.269	236.128	194.679	153.843
Gross Profit Ratio Numbers are in millions	0.28	0.23	0.269	0.266	0.268	0.267	0.287	0.276	0.282	0.282	0.265	0.255	0.258	0.241	0.26	0.245	0.18	0.183	0.186	0.204	0.208
Reseach & Development Expenses Numbers are in millions	22	20	19	21	19	15	15	14	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	327	344	338	285	286	294	305	255	221	207.1	165.68	151.959	142.489	126.262	141.79	136.845	91.655	67.806	47.853	40.238	32.307
Selling & Marketing Expenses Numbers are in millions	935	871	1,101	1,015	1,183	1,140	1,071	861	757	595.3	525.418	521.075	536.997	494.129	466.266	502.525	192.187	150.155	113.208	94.486	80.22
SG&A Numbers are in millions	1,262	1,215	1,439	1,300	1,469	1,434	1,376	1,116	978	802.4	691.098	673.034	679.486	620.391	608.056	639.37	283.842	217.961	161.061	134.724	112.527
Other Expenses Numbers are in millions	1	-7	-4	-6	-16	-17	-6	-3	-1	7.5	-1.143	-4.951	-6.387	-20.251	-1.71	1.186	310.588	230.125	152.925	119.22	81.623
Operating Expenses Numbers are in millions	1,262	1,208	1,435	1,294	1,453	1,417	1,370	1,113	977	809.9	689.955	668.083	673.099	600.14	606.346	640.556	594.43	448.086	313.986	253.944	194.15
Operating Income Numbers are in millions	457	403	224	112	171	230	500	371	508	325.4	245.791	235.184	190.567	61.693	114.228	194.77	-156.541	-115.817	-77.858	-59.265	-40.307
Operating Income Ratio Numbers are in millions	0.074	0.059	0.036	0.021	0.028	0.038	0.078	0.068	0.098	0.083	0.069	0.067	0.057	0.022	0.041	0.057	-0.064	-0.064	-0.061	-0.062	-0.055
Total Other Income Expenses Net Numbers are in millions	-72	-55	-68	-112	3	-34	-27	-20	-11	-12.7	-39.329	-26.395	-38.444	-32.604	-24.266	-54.581	26.472	19.258	11.819	109.382	70.799
Income Before Tax Numbers are in millions	385	348	156	3	174	157	432	361	476	288.1	217.082	202.536	152.123	29.089	89.962	140.189	-130.069	-96.559	-66.039	50.117	30.492
Income Before Tax Ratio Numbers are in millions	0.063	0.051	0.025	0.001	0.029	0.026	0.068	0.067	0.092	0.073	0.061	0.058	0.046	0.011	0.032	0.041	-0.054	-0.053	-0.052	0.053	0.041
Income Tax Expense Numbers are in millions	93	105	53	22	54	60	103	101	102	70.3	54.909	40.718	28.713	6.535	16.51	37.309	35.392	25.455	20.034	16.502	7.334
Net Income Numbers are in millions	270	243	95	-22	120	90	319	241	350	204.3	152.28	152.798	123.41	22.554	73.452	102.928	94.677	71.104	46.005	33.615	23.158
Net Income Ratio Numbers are in millions	0.044	0.035	0.015	-0.004	0.02	0.015	0.05	0.044	0.067	0.052	0.043	0.044	0.037	0.008	0.026	0.03	0.039	0.039	0.036	0.035	0.031
EPS Numbers are in millions	1.24	1.11	0.5	-0.14	0.77	0.57	2	1.52	2.22	0.43	0.32	0.17	0.9	0.17	0.55	0.78	0.72	0.55	0.37	0.3	0.19
EPS Diluted Numbers are in millions	1.23	1.11	0.5	-0.14	0.74	0.56	1.99	1.5	2.17	0.42	0.31	0.16	0.8	0.17	0.51	0.75	0.71	0.55	0.37	0.3	0.19
EBITDA Numbers are in millions	711	714	513	356	446	318	581	512	593	359.8	326.728	319.43	274.208	136.798	202.605	261.022	-89.355	-60.151	-35.991	76.125	55.303
EBITDA Ratio Numbers are in millions	0.116	0.104	0.082	0.067	0.074	0.053	0.091	0.095	0.114	0.091	0.091	0.091	0.082	0.05	0.073	0.076	-0.037	-0.033	-0.028	0.08	0.075

ITAB Shop Concept AB (publ)

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