Kjell Group AB (publ)
SSE:KJELL.ST
19.7 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 2,559.368 | 2,607.929 | 2,398.033 | 2,303.854 | 1,870.964 | 1,690.884 |
| Cost of Revenue
| 1,480.729 | 1,508.76 | 1,374.762 | 1,307.556 | 1,031.829 | 889.494 |
| Gross Profit
| 1,078.639 | 1,099.169 | 1,023.271 | 996.298 | 839.135 | 801.39 |
| Gross Profit Ratio
| 0.421 | 0.421 | 0.427 | 0.432 | 0.449 | 0.474 |
| Reseach & Development Expenses
| 14.888 | 12.529 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 266.916 | 239.526 | 156.458 | 146.346 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,019.01 | 801.163 | 266.916 | 239.526 | 156.458 | 146.346 |
| Other Expenses
| 0 | 973.633 | 617.183 | 591.058 | 545.228 | 1.535 |
| Operating Expenses
| 1,019.01 | 973.633 | 884.099 | 830.584 | 701.686 | 680.723 |
| Operating Income
| 59.629 | 117.181 | 140.025 | 167.961 | 138.243 | 126.537 |
| Operating Income Ratio
| 0.023 | 0.045 | 0.058 | 0.073 | 0.074 | 0.075 |
| Total Other Income Expenses Net
| -41.499 | -29.321 | -59.347 | -61.799 | -67.341 | -75.76 |
| Income Before Tax
| 18.13 | 87.86 | 80.678 | 96.792 | 70.902 | 50.777 |
| Income Before Tax Ratio
| 0.007 | 0.034 | 0.034 | 0.042 | 0.038 | 0.03 |
| Income Tax Expense
| 5.726 | 16.66 | 18.259 | 24.527 | 18.367 | 4.954 |
| Net Income
| 12.404 | 71.2 | 62.419 | 58.838 | 52.535 | 45.823 |
| Net Income Ratio
| 0.005 | 0.027 | 0.026 | 0.026 | 0.028 | 0.027 |
| EPS
| 0.4 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
| EPS Diluted
| 0.4 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
| EBITDA
| 255.009 | 295.137 | 292.671 | 278.939 | 268.216 | 253.607 |
| EBITDA Ratio
| 0.1 | 0.112 | 0.12 | 0.139 | 0.143 | 0.15 |