L E Lundbergföretagen AB (publ)
SSE:LUND-B.ST
558.6 (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 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 30,647 | 31,903 | 26,200 | 21,168 | 23,011 | 21,477 | 21,519 | 20,840 | 21,509 | 20,962 | 21,052 | 22,225 | 23,487 | 22,005 | 21,150 | 22,350 | 23,049 | 21,937 | 19,388 | 0 | 15,816 | 16,081 |
Cost of Revenue
| 18,504 | 13,526 | 13,139 | 10,291 | 11,937 | 11,025 | 11,672 | 11,382 | 11,649 | 11,241 | 11,911 | 12,733 | 10,808 | 10,626 | 9,317 | 11,167 | 10,626 | 10,404 | 7,862 | 0 | 0 | 0 |
Gross Profit
| 12,143 | 18,377 | 13,061 | 10,877 | 11,074 | 10,452 | 9,847 | 9,458 | 9,860 | 9,721 | 9,141 | 9,492 | 12,679 | 11,379 | 11,833 | 11,183 | 12,423 | 11,533 | 11,526 | 0 | 15,816 | 16,081 |
Gross Profit Ratio
| 0.396 | 0.576 | 0.499 | 0.514 | 0.481 | 0.487 | 0.458 | 0.454 | 0.458 | 0.464 | 0.434 | 0.427 | 0.54 | 0.517 | 0.559 | 0.5 | 0.539 | 0.526 | 0.594 | 0 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 4,461 | 4,057 | 4,547 | 4,493 | 10 | 12 | 13 | 11 | 12 | 12 | 0 | 10,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 9,247 | 9,525 | 4,461 | 4,057 | 4,547 | 4,493 | 10 | 12 | 13 | 11 | 12 | 12 | 5,122 | 10,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -3,604 | 8,334 | 1,871 | 2,038 | -11,639 | 425 | 415 | 315 | 267 | 282 | 264 | 350 | 3,476 | 8,556 | 7,341 | 24,315 | 4,489 | 3,396 | 5,929 | 3,783 | 19,254 | 20,122 |
Operating Expenses
| 3,604 | 8,334 | 6,332 | 6,095 | -7,092 | 5,516 | 5,352 | 5,064 | 5,856 | 5,486 | 5,637 | 5,727 | 8,598 | 19,182 | 7,341 | 24,315 | 4,489 | 3,396 | 5,929 | 3,783 | 19,254 | 20,122 |
Operating Income
| 8,539 | 8,028 | 17,444 | 4,735 | 23,560 | 8,458 | 11,541 | 17,755 | 8,597 | 6,362 | 5,876 | 4,874 | 4,081 | -7,803 | 4,492 | -13,132 | 7,934 | 8,137 | 5,597 | -3,783 | -3,438 | -4,041 |
Operating Income Ratio
| 0.279 | 0.252 | 0.666 | 0.224 | 1.024 | 0.394 | 0.536 | 0.852 | 0.4 | 0.304 | 0.279 | 0.219 | 0.174 | -0.355 | 0.212 | -0.588 | 0.344 | 0.371 | 0.289 | 0 | -0.217 | -0.251 |
Total Other Income Expenses Net
| -5,523 | -349 | -310 | -264 | -225 | 3,719 | 7,156 | 13,340 | 4,521 | 2,011 | 2,193 | 945 | 6,672 | 13,324 | -2,026 | 10,561 | -508 | -366 | -422 | 6,692 | 6,382 | 7,647 |
Income Before Tax
| 3,016 | 7,679 | 17,134 | 4,471 | 23,335 | 8,230 | 11,236 | 17,419 | 8,258 | 5,964 | 5,433 | 4,360 | 10,753 | 5,521 | 2,466 | -2,571 | 7,426 | 7,771 | 5,175 | 2,909 | 2,944 | 3,606 |
Income Before Tax Ratio
| 0.098 | 0.241 | 0.654 | 0.211 | 1.014 | 0.383 | 0.522 | 0.836 | 0.384 | 0.285 | 0.258 | 0.196 | 0.458 | 0.251 | 0.117 | -0.115 | 0.322 | 0.354 | 0.267 | 0 | 0.186 | 0.224 |
Income Tax Expense
| 566 | 1,907 | 2,211 | 363 | 3,800 | 747 | 1,769 | 1,962 | 1,606 | 1,064 | 918 | -1,208 | 2,116 | 1,581 | 348 | -545 | 2,417 | 1,650 | 1,277 | 662 | 867 | 893 |
Net Income
| 7,255 | 5,772 | 11,367 | 3,591 | 19,535 | 3,590 | 6,682 | 12,242 | 4,376 | 3,193 | 3,008 | 3,241 | 5,116 | 3,941 | 2,119 | -2,025 | 5,010 | 6,121 | 3,897 | 1,010 | 822 | 1,100 |
Net Income Ratio
| 0.237 | 0.181 | 0.434 | 0.17 | 0.849 | 0.167 | 0.311 | 0.587 | 0.203 | 0.152 | 0.143 | 0.146 | 0.218 | 0.179 | 0.1 | -0.091 | 0.217 | 0.279 | 0.201 | 0 | 0.052 | 0.068 |
EPS
| 29.25 | 23.27 | 45.83 | 14.48 | 78.77 | 14.48 | 26.94 | 49.37 | 17.65 | 12.88 | 12.13 | 13.07 | 20.63 | 10.01 | 6.4 | -8.17 | 10.51 | 12.88 | 9.12 | 4.06 | 3.31 | 4.43 |
EPS Diluted
| 29.25 | 23.27 | 45.83 | 14.48 | 78.77 | 14.48 | 26.94 | 49.37 | 17.65 | 12.88 | 12.13 | 13.07 | 20.63 | 10.01 | 6.4 | -8.17 | 10.51 | 12.88 | 9.12 | 4.06 | 3.31 | 4.43 |
EBITDA
| 9,956 | 9,525 | 18,427 | 5,881 | 24,831 | 9,495 | 12,520 | 14,723 | 10,366 | 8,079 | 6,703 | 6,415 | 5,350 | 7,829 | 5,854 | -9,730 | 11,167 | 9,491 | 6,773 | 4,304 | 4,301 | 4,984 |
EBITDA Ratio
| 0.325 | 0.299 | 0.703 | 0.278 | 1.079 | 0.442 | 0.582 | 0.706 | 0.482 | 0.385 | 0.318 | 0.289 | 0.228 | 0.356 | 0.277 | -0.435 | 0.484 | 0.433 | 0.349 | 0 | 0.272 | 0.31 |