Logistea AB (publ)
SSE:LOGI-B.ST
11.5 (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
| 371 | 257 | 93 | 181.222 | 267.595 | 344.94 | 430.417 | 422.552 | 344.954 | 294.298 | 228.163 | 223.724 | 292.818 | 355.551 | 329.809 | 267.653 |
| Cost of Revenue
| 95 | 71 | 28 | 82.365 | 143.159 | 159.766 | 198.511 | 187.644 | 153.202 | 135.122 | 103.801 | 103.897 | 128.632 | 154.436 | 151.744 | 111.458 |
| Gross Profit
| 276 | 186 | 65 | 98.857 | 124.436 | 185.174 | 231.906 | 234.908 | 191.752 | 159.176 | 124.362 | 119.827 | 164.186 | 201.115 | 178.065 | 156.195 |
| Gross Profit Ratio
| 0.744 | 0.724 | 0.699 | 0.546 | 0.465 | 0.537 | 0.539 | 0.556 | 0.556 | 0.541 | 0.545 | 0.536 | 0.561 | 0.566 | 0.54 | 0.584 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16 | 18 | 19 | 95.183 | 114.908 | 156.049 | 147.437 | 128.156 | 113.523 | 99.793 | 94.838 | 73.251 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.251 | 0 | 0 | 0 | 0 |
| SG&A
| 16 | 18 | 19 | 95.183 | 114.908 | 156.049 | 147.437 | 128.156 | 113.523 | 99.793 | 94.838 | 73.251 | 0 | 0 | 0 | 0 |
| Other Expenses
| -36 | 20 | 5 | 58.861 | 80.186 | 88.934 | 89.08 | 82.606 | 65.777 | 53.868 | 148.46 | 46.356 | 144.112 | 150.447 | 118.886 | 88.686 |
| Operating Expenses
| 36 | 38 | 24 | 154.044 | 195.094 | 244.983 | 236.517 | 210.149 | 178.068 | 153.36 | 147.771 | 118.723 | 144.112 | 150.447 | 118.886 | 88.686 |
| Operating Income
| 240 | 486 | 418 | 26.177 | -70.658 | -60.593 | -4.48 | 24.518 | 12.451 | 5.516 | -24.098 | 0.22 | 20.074 | 50.668 | 59.179 | 67.509 |
| Operating Income Ratio
| 0.647 | 1.891 | 4.495 | 0.144 | -0.264 | -0.176 | -0.01 | 0.058 | 0.036 | 0.019 | -0.106 | 0.001 | 0.069 | 0.143 | 0.179 | 0.252 |
| Total Other Income Expenses Net
| -232 | -66 | -22 | -8.139 | -4.878 | -1.357 | -0.224 | 0.043 | 0.31 | 0.134 | 0.444 | 1.386 | 1.299 | 0.733 | 0.821 | 1.864 |
| Income Before Tax
| 8 | 420 | 396 | 18.038 | -75.536 | -61.166 | -4.835 | 24.189 | 12.762 | 5.649 | -23.654 | 1.606 | 21.373 | 51.401 | 60 | 69.373 |
| Income Before Tax Ratio
| 0.022 | 1.634 | 4.258 | 0.1 | -0.282 | -0.177 | -0.011 | 0.057 | 0.037 | 0.019 | -0.104 | 0.007 | 0.073 | 0.145 | 0.182 | 0.259 |
| Income Tax Expense
| 16 | 97 | 79 | 16.119 | 0.359 | -7.69 | 1.431 | 6.469 | 2.955 | 1.554 | -4.226 | -1.387 | 7.136 | 15.176 | 16.953 | 19.545 |
| Net Income
| -9 | 318 | 301 | 2 | -75.895 | -53.477 | -6.266 | 17.721 | 9.807 | 4.095 | -19.428 | 2.993 | 14.237 | 36.226 | 43.047 | 49.829 |
| Net Income Ratio
| -0.024 | 1.237 | 3.237 | 0.011 | -0.284 | -0.155 | -0.015 | 0.042 | 0.028 | 0.014 | -0.085 | 0.013 | 0.049 | 0.102 | 0.131 | 0.186 |
| EPS
| -0.043 | 2.53 | 3.52 | 0.99 | -5.45 | -6.21 | -0.81 | 2.28 | 1.26 | 0.53 | -2.5 | 0.38 | 1.83 | 4.66 | 5.53 | 6.4 |
| EPS Diluted
| -0.043 | 2.53 | 3.52 | 0.99 | -5.45 | -6.21 | -0.81 | 2.28 | 1.26 | 0.53 | -2.5 | 0.38 | 1.83 | 4.66 | 5.53 | 6.4 |
| EBITDA
| 202 | 490 | 420 | 36.289 | -51.731 | -47.891 | 8.308 | 34.461 | 17.62 | 10.226 | -20.947 | 4.834 | 25.456 | 54.749 | 60.501 | 68.208 |
| EBITDA Ratio
| 0.544 | 1.907 | 4.516 | 0.2 | -0.193 | -0.139 | 0.019 | 0.082 | 0.051 | 0.035 | -0.092 | 0.022 | 0.087 | 0.154 | 0.183 | 0.255 |