Kindred Group plc
SSE:KIND-SDB.ST
122.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,210.5 | 1,068.7 | 1,259.6 | 1,130.2 | 912.8 | 907.6 | 751.4 | 544.1 | 354.1 | 312 | 234.73 | 197.159 | 154.396 | 147.479 | 138.318 | 123.445 | 81.428 | 74.799 | 43.515 |
Cost of Revenue
| 530.7 | 484.9 | 506 | 465 | 404.2 | 355.4 | 280.1 | 199.3 | 120.8 | 90.9 | 34.836 | 26.088 | 15.26 | 18.486 | 17.641 | 11.04 | 5.278 | 0 | 0 |
Gross Profit
| 679.8 | 583.8 | 753.6 | 665.2 | 508.6 | 552.2 | 471.3 | 344.8 | 233.3 | 221.1 | 199.894 | 171.071 | 139.136 | 128.993 | 120.677 | 112.405 | 76.15 | 74.799 | 43.515 |
Gross Profit Ratio
| 0.562 | 0.546 | 0.598 | 0.589 | 0.557 | 0.608 | 0.627 | 0.634 | 0.659 | 0.709 | 0.852 | 0.868 | 0.901 | 0.875 | 0.872 | 0.911 | 0.935 | 1 | 1 |
Reseach & Development Expenses
| 69.9 | 61.2 | 44.7 | 41.2 | 15 | 26.5 | 25.3 | 19.9 | 12.6 | 14 | 15.094 | 14.423 | 10.383 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 165.7 | 0 | 0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.635 | 0.716 | 0.468 | 60.663 | 51.289 | 51.751 | 33.596 | 21.834 | 12.83 |
Selling & Marketing Expenses
| 220.7 | 227.2 | 234.7 | 203.6 | 210.9 | 189 | 145.3 | 114.7 | 78.5 | 69.7 | 58.267 | 47.62 | 35.359 | 34.113 | 36.637 | 24.153 | 21.157 | 24.198 | 10.19 |
SG&A
| 220.7 | 227.2 | 234.7 | 204.5 | 211.7 | 189.8 | 146.1 | 115.4 | 79.1 | 70.2 | 58.902 | 48.336 | 35.827 | 94.776 | 87.926 | 75.904 | 54.753 | 46.032 | 23.02 |
Other Expenses
| -7 | 286.9 | 235.7 | 232.9 | 209 | 177 | 155.7 | 108.7 | 74 | 71.8 | 79.656 | 67.388 | 54.144 | 0 | 0 | 0 | 0 | 0.388 | 0.595 |
Operating Expenses
| 577.6 | 514.1 | 470.4 | 437.4 | 435.7 | 393.3 | 327.1 | 244 | 165.7 | 156 | 153.652 | 130.147 | 100.354 | 94.776 | 87.926 | 75.904 | 54.753 | 46.42 | 23.615 |
Operating Income
| 68.2 | 131.3 | 342.2 | 205.8 | 70.9 | 156 | 137.7 | 96.9 | 63 | 98.9 | 44.467 | 35.141 | 38.782 | 34.217 | 32.751 | 36.501 | 21.397 | 28.379 | 19.9 |
Operating Income Ratio
| 0.056 | 0.123 | 0.272 | 0.182 | 0.078 | 0.172 | 0.183 | 0.178 | 0.178 | 0.317 | 0.189 | 0.178 | 0.251 | 0.232 | 0.237 | 0.296 | 0.263 | 0.379 | 0.457 |
Total Other Income Expenses Net
| -8.7 | -4.5 | -3.8 | -12.7 | -3.8 | -6.5 | -5.7 | -4.1 | -0.8 | 0.1 | -1.17 | -0.94 | -0.679 | -0.404 | -3.869 | -25.417 | -1.348 | 0.161 | 0.21 |
Income Before Tax
| 59.5 | 126.8 | 338.4 | 193.1 | 67.1 | 149.5 | 132 | 92.8 | 62.2 | 99 | 43.297 | 34.201 | 38.103 | 33.813 | 28.882 | 11.084 | 20.049 | 28.54 | 20.11 |
Income Before Tax Ratio
| 0.049 | 0.119 | 0.269 | 0.171 | 0.074 | 0.165 | 0.176 | 0.171 | 0.176 | 0.317 | 0.184 | 0.173 | 0.247 | 0.229 | 0.209 | 0.09 | 0.246 | 0.382 | 0.462 |
Income Tax Expense
| 12.3 | 6.7 | 43.1 | 27.9 | 10.5 | 17.9 | 14.6 | 8.9 | 6.5 | 5.6 | 3.211 | 2.612 | 2.632 | 1.431 | -0.4 | 2.313 | 1.357 | -9.361 | -6.391 |
Net Income
| 46.5 | 119.9 | 295.3 | 165.2 | 56.6 | 131.6 | 117.4 | 83.9 | 55.7 | 93.4 | 40.086 | 31.589 | 35.471 | 32.382 | 26.766 | 8.771 | 18.692 | 37.901 | 13.719 |
Net Income Ratio
| 0.038 | 0.112 | 0.234 | 0.146 | 0.062 | 0.145 | 0.156 | 0.154 | 0.157 | 0.299 | 0.171 | 0.16 | 0.23 | 0.22 | 0.194 | 0.071 | 0.23 | 0.507 | 0.315 |
EPS
| 0.22 | 0.54 | 1.31 | 0.73 | 0.25 | 0.58 | 0.52 | 0.37 | 0.24 | 0.41 | 0.18 | 0.14 | 0.16 | 0.14 | 0.12 | 0.039 | 0.083 | 0.17 | 0.065 |
EPS Diluted
| 0.22 | 0.54 | 1.3 | 0.72 | 0.25 | 0.58 | 0.51 | 0.37 | 0.24 | 0.41 | 0.18 | 0.14 | 0.16 | 0.14 | 0.12 | 0.039 | 0.078 | 0.17 | 0.064 |
EBITDA
| 165 | 197.2 | 324.8 | 280.5 | 132.9 | 202.6 | 183.1 | 120.8 | 80.5 | 80.4 | 63.877 | 55.734 | 48.157 | 43.36 | 39.376 | 46.291 | 26.699 | 32.736 | 22.44 |
EBITDA Ratio
| 0.136 | 0.185 | 0.258 | 0.248 | 0.146 | 0.223 | 0.244 | 0.222 | 0.227 | 0.258 | 0.272 | 0.283 | 0.312 | 0.294 | 0.285 | 0.375 | 0.328 | 0.438 | 0.516 |