Invisio AB (publ)
SSE:IVSO.ST
211 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,238.5 | 775.5 | 593 | 532 | 513.8 | 354.5 | 365.7 | 330.024 | 229.802 | 201.635 | 85.254 | 43.031 | 41.463 | 32.787 | 61.106 | 40.686 |
| Cost of Revenue
| 525 | 325.7 | 252.6 | 222.9 | 200.5 | 154.7 | 163.4 | 159.028 | 111.474 | 110.362 | 48.205 | 24.914 | 21.162 | 14.955 | 18.388 | 27.845 |
| Gross Profit
| 713.5 | 449.8 | 340.4 | 309.1 | 313.3 | 199.8 | 202.3 | 170.996 | 118.328 | 91.273 | 37.049 | 18.117 | 20.301 | 17.832 | 42.718 | 12.841 |
| Gross Profit Ratio
| 0.576 | 0.58 | 0.574 | 0.581 | 0.61 | 0.564 | 0.553 | 0.518 | 0.515 | 0.453 | 0.435 | 0.421 | 0.49 | 0.544 | 0.699 | 0.316 |
| Reseach & Development Expenses
| 24.5 | 109.2 | 90.9 | 56.1 | 48.1 | 38.4 | 36.6 | 29.226 | 24.707 | 21.217 | 16.701 | 14.611 | 16.257 | 19.698 | 17.568 | 15.647 |
| General & Administrative Expenses
| 107.6 | 81.9 | 76.5 | 50.5 | 37.4 | 33.3 | 31.8 | 19.14 | 15.91 | 11.402 | 10.179 | 10.956 | 12.007 | 16.518 | 13.952 | 15.653 |
| Selling & Marketing Expenses
| 255.4 | 193.4 | 148.2 | 107 | 95.2 | 64.5 | 55.3 | 32.254 | 30.388 | 24.003 | 20.649 | 18.363 | 16.211 | 19.482 | 24.636 | 24.755 |
| SG&A
| 446.2 | 275.3 | 224.7 | 157.5 | 132.6 | 97.8 | 87.1 | 51.394 | 46.298 | 35.405 | 30.828 | 29.319 | 28.218 | 36 | 38.588 | 40.408 |
| Other Expenses
| -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 470.7 | 384.5 | 315.6 | 213.6 | 180.7 | 136.2 | 123.7 | 80.62 | 71.005 | 56.622 | 47.529 | 43.93 | 44.475 | 55.698 | 56.156 | 56.055 |
| Operating Income
| 242.8 | 65.2 | 24.9 | 95.4 | 132.6 | 63.5 | 78.6 | 90.377 | 47.323 | 34.651 | -10.48 | -25.813 | -24.174 | -37.866 | -13.438 | -43.214 |
| Operating Income Ratio
| 0.196 | 0.084 | 0.042 | 0.179 | 0.258 | 0.179 | 0.215 | 0.274 | 0.206 | 0.172 | -0.123 | -0.6 | -0.583 | -1.155 | -0.22 | -1.062 |
| Total Other Income Expenses Net
| -0.9 | -2.7 | -1.4 | -10.5 | 1.5 | 0.7 | -5.1 | -0.101 | -0.459 | -2.93 | -2.88 | -3.678 | -4.451 | -1.948 | -3.857 | -1.666 |
| Income Before Tax
| 241.9 | 62.5 | 23.5 | 84.9 | 134.1 | 64.2 | 73.5 | 90.275 | 46.864 | 31.721 | -13.36 | -29.491 | -28.625 | -39.814 | -17.295 | -44.88 |
| Income Before Tax Ratio
| 0.195 | 0.081 | 0.04 | 0.16 | 0.261 | 0.181 | 0.201 | 0.274 | 0.204 | 0.157 | -0.157 | -0.685 | -0.69 | -1.214 | -0.283 | -1.103 |
| Income Tax Expense
| 63.5 | 18 | 9 | 23.7 | 32.5 | 16 | 11.2 | -1.482 | -10.224 | -12.556 | -2.9 | 0.09 | 0 | 0 | 0 | 0 |
| Net Income
| 178.4 | 44.5 | 14.5 | 61.2 | 101.6 | 48.2 | 62.3 | 91.757 | 57.088 | 44.277 | -10.46 | -29.491 | -28.625 | -39.814 | -17.295 | -44.88 |
| Net Income Ratio
| 0.144 | 0.057 | 0.024 | 0.115 | 0.198 | 0.136 | 0.17 | 0.278 | 0.248 | 0.22 | -0.123 | -0.685 | -0.69 | -1.214 | -0.283 | -1.103 |
| EPS
| 3.93 | 0.99 | 0.33 | 1.39 | 2.3 | 1.09 | 1.42 | 2.14 | 1.35 | 1.05 | -0.27 | -0.83 | -1.1 | -1.74 | -0.82 | -2.23 |
| EPS Diluted
| 3.91 | 0.99 | 0.32 | 1.37 | 2.3 | 1.09 | 1.41 | 2.08 | 1.3 | 1.02 | -0.27 | -0.77 | -0.88 | -1.69 | -0.82 | -2.23 |
| EBITDA
| 276.6 | 117.1 | 25.9 | 109.8 | 144.6 | 68.6 | 83.1 | 97.937 | 52.938 | 39.688 | -4.685 | -20.497 | -24.174 | -37.866 | -13.438 | -43.214 |
| EBITDA Ratio
| 0.223 | 0.151 | 0.044 | 0.206 | 0.281 | 0.194 | 0.227 | 0.297 | 0.23 | 0.197 | -0.055 | -0.476 | -0.583 | -1.155 | -0.22 | -1.062 |