KABE Group AB (publ.)
SSE:KABE-B.ST
346 (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
| 4,084 | 3,667 | 3,266 | 2,132 | 2,358 | 2,752 | 2,313 | 2,045 | 1,689 | 1,331.055 | 1,264.869 | 1,300.556 | 1,544.27 | 1,407.795 | 1,144.722 | 1,352.647 |
Cost of Revenue
| 3,501 | 3,145 | 2,800 | 1,899 | 2,047 | 2,353 | 1,972 | 1,739 | 1,466 | 1,130.917 | 1,069.593 | 1,089.865 | 1,305.154 | 1,203.783 | 989.86 | 1,177.387 |
Gross Profit
| 583 | 522 | 466 | 233 | 311 | 399 | 341 | 306 | 223 | 200.138 | 195.276 | 210.691 | 239.116 | 204.012 | 154.862 | 175.26 |
Gross Profit Ratio
| 0.143 | 0.142 | 0.143 | 0.109 | 0.132 | 0.145 | 0.147 | 0.15 | 0.132 | 0.15 | 0.154 | 0.162 | 0.155 | 0.145 | 0.135 | 0.13 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 16 | 18 | 11 | 10 | 9 | 8 | 0 | 7.2 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 112 | 93 | 91 | 46 | 46 | 47 | 55 | 54 | 44 | 37.264 | 34.636 | 33.627 | 33.117 | 29.8 | 28.167 | 29.753 |
Selling & Marketing Expenses
| 192 | 162 | 127 | 91 | 117 | 132 | 97 | 92 | 74 | 72.388 | 72.668 | 70.36 | 69.199 | 70.369 | 60.994 | 65.384 |
SG&A
| 297 | 255 | 218 | 137 | 163 | 179 | 152 | 146 | 118 | 109.652 | 107.304 | 103.987 | 102.316 | 100.169 | 89.161 | 95.137 |
Other Expenses
| 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.909 | -12.173 | -14.072 | -18.033 | 4.978 | 1.677 |
Operating Expenses
| 297 | 254 | 217 | 137 | 163 | 179 | 152 | 146 | 118 | 109.652 | 110.213 | 91.814 | 88.244 | 82.136 | 82.735 | 99.362 |
Operating Income
| 286 | 279 | 257 | 75 | 137 | 195 | 175 | 160 | 103 | 82.335 | 85.063 | 118.877 | 150.872 | 121.876 | 72.127 | 75.898 |
Operating Income Ratio
| 0.07 | 0.076 | 0.079 | 0.035 | 0.058 | 0.071 | 0.076 | 0.078 | 0.061 | 0.062 | 0.067 | 0.091 | 0.098 | 0.087 | 0.063 | 0.056 |
Total Other Income Expenses Net
| 8 | 7 | 8 | 9 | 11 | -19 | -18 | 8 | 2 | -8.649 | 1.277 | -3.153 | -3.203 | 9.404 | -1.859 | -12.931 |
Income Before Tax
| 294 | 286 | 265 | 84 | 148 | 201 | 171 | 168 | 107 | 81.837 | 86.34 | 115.724 | 147.669 | 131.28 | 70.268 | 62.967 |
Income Before Tax Ratio
| 0.072 | 0.078 | 0.081 | 0.039 | 0.063 | 0.073 | 0.074 | 0.082 | 0.063 | 0.061 | 0.068 | 0.089 | 0.096 | 0.093 | 0.061 | 0.047 |
Income Tax Expense
| 74 | 59 | 53 | 17 | 30 | 43 | 38 | 35 | 22 | 17.969 | 18.48 | 23.547 | 39.271 | 31.747 | 18 | 15.755 |
Net Income
| 230 | 227 | 212 | 67 | 118 | 158 | 133 | 133 | 85 | 63.868 | 67.86 | 92.177 | 108.398 | 99.533 | 52.268 | 47.212 |
Net Income Ratio
| 0.056 | 0.062 | 0.065 | 0.031 | 0.05 | 0.057 | 0.058 | 0.065 | 0.05 | 0.048 | 0.054 | 0.071 | 0.07 | 0.071 | 0.046 | 0.035 |
EPS
| 25.33 | 25.11 | 23.56 | 7.44 | 13.11 | 17.59 | 14.83 | 14.81 | 9.44 | 7.1 | 7.54 | 10.24 | 12.04 | 11.6 | 5.81 | 5.25 |
EPS Diluted
| 25.33 | 25.11 | 23.56 | 7.44 | 13.11 | 17.56 | 14.83 | 14.81 | 9.44 | 7.1 | 7.54 | 10.24 | 12.04 | 11.6 | 5.81 | 5.25 |
EBITDA
| 341 | 337 | 308 | 121 | 181 | 225 | 194 | 186 | 125 | 101.996 | 107.979 | 138.35 | 168.937 | 136.832 | 91.777 | 90.154 |
EBITDA Ratio
| 0.083 | 0.092 | 0.094 | 0.057 | 0.077 | 0.082 | 0.084 | 0.091 | 0.074 | 0.077 | 0.085 | 0.106 | 0.109 | 0.097 | 0.08 | 0.067 |