Malmbergs Elektriska AB (publ)
SSE:MEAB-B.ST
43 (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
| 598.729 | 668.748 | 633.663 | 617.451 | 612.461 | 612.525 | 643.478 | 664.071 | 665.57 | 607.955 | 549.264 | 516.304 | 522.935 | 524.482 | 484.493 | 555.908 | 578.043 | 553.951 | 496.255 | 437.344 | 396.355 | 369.419 |
Cost of Revenue
| 593.491 | 356.105 | 342.796 | 347.668 | 338.855 | 341.371 | 375.586 | 351.386 | 366.762 | 330.72 | 300.246 | 289.701 | 376.702 | 321.486 | 281.465 | 316.318 | 344.021 | 335.46 | 300.36 | 262.828 | 240.472 | 229.801 |
Gross Profit
| 5.238 | 312.643 | 290.867 | 269.783 | 273.606 | 271.154 | 267.892 | 312.685 | 298.808 | 277.235 | 249.018 | 226.603 | 146.233 | 202.996 | 203.028 | 239.59 | 234.022 | 218.491 | 195.895 | 174.516 | 155.883 | 139.618 |
Gross Profit Ratio
| 0.009 | 0.468 | 0.459 | 0.437 | 0.447 | 0.443 | 0.416 | 0.471 | 0.449 | 0.456 | 0.453 | 0.439 | 0.28 | 0.387 | 0.419 | 0.431 | 0.405 | 0.394 | 0.395 | 0.399 | 0.393 | 0.378 |
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 | 105.553 | 90.545 | 94.43 | 123.873 | 119.01 | 109.021 | 106.446 | 102.191 | 95.576 | 93.465 | 0 | 0 | 0 | 0 | 165.093 | 152.723 | 63.487 | 59.54 | 117.936 | 110.926 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 212.097 | 232.468 | 105.553 | 90.545 | 94.43 | 123.873 | 119.01 | 109.021 | 106.446 | 102.191 | 95.576 | 93.465 | 0 | 0 | 0 | 0 | 165.093 | 152.723 | 63.487 | 59.54 | 117.936 | 110.926 |
Other Expenses
| 4.575 | 267.7 | 141.327 | 139.33 | 133.639 | 1.144 | 1.002 | 1.109 | 0.972 | 1.96 | 1.019 | 1.089 | 72.615 | 177.398 | 174.98 | 189.778 | 9.992 | 9.353 | 85.236 | 76.949 | 9.104 | 7.548 |
Operating Expenses
| 252.457 | 267.7 | 246.88 | 229.875 | 228.069 | 220.098 | 213.925 | 207.461 | 199.519 | 190.287 | 177.787 | 175.018 | 72.615 | 177.398 | 174.98 | 189.778 | 175.085 | 162.076 | 148.723 | 136.489 | 127.04 | 118.474 |
Operating Income
| 5.238 | 46.055 | 45.142 | 39.908 | 45.537 | 51.056 | 53.967 | 105.224 | 99.289 | 86.948 | 71.231 | 51.585 | 73.618 | 25.598 | 28.048 | 49.812 | 58.937 | 56.415 | 47.172 | 38.027 | 28.843 | 21.144 |
Operating Income Ratio
| 0.009 | 0.069 | 0.071 | 0.065 | 0.074 | 0.083 | 0.084 | 0.158 | 0.149 | 0.143 | 0.13 | 0.1 | 0.141 | 0.049 | 0.058 | 0.09 | 0.102 | 0.102 | 0.095 | 0.087 | 0.073 | 0.057 |
Total Other Income Expenses Net
| 6.719 | -3.506 | -0.311 | -5.015 | -1.283 | -0.295 | -1.681 | -0.152 | -2.025 | 0.681 | -1.34 | -1.008 | -0.525 | -2.92 | -1.486 | -2.277 | -1.353 | -2.31 | -0.045 | -1.752 | -3.079 | -0.741 |
Income Before Tax
| 11.957 | 42.549 | 44.831 | 34.893 | 44.254 | 50.761 | 52.286 | 105.072 | 97.264 | 87.629 | 69.891 | 50.577 | 73.093 | 22.678 | 26.562 | 47.535 | 57.584 | 54.105 | 47.127 | 36.275 | 25.764 | 20.403 |
Income Before Tax Ratio
| 0.02 | 0.064 | 0.071 | 0.057 | 0.072 | 0.083 | 0.081 | 0.158 | 0.146 | 0.144 | 0.127 | 0.098 | 0.14 | 0.043 | 0.055 | 0.086 | 0.1 | 0.098 | 0.095 | 0.083 | 0.065 | 0.055 |
Income Tax Expense
| 2.308 | 9.494 | 9.045 | 7.697 | 9.572 | 11.397 | 11.919 | 23.913 | 22.46 | 20.588 | 16.842 | 13.528 | 19.262 | 6.591 | 7.247 | 13.534 | 16.622 | 14.529 | 13.589 | 10.879 | 7.837 | 5.955 |
Net Income
| 9.649 | 33.055 | 35.786 | 27.196 | 34.682 | 39.364 | 40.367 | 81.159 | 74.804 | 67.041 | 53.049 | 37.049 | 53.831 | 16.087 | 19.315 | 34.001 | 40.962 | 39.576 | 33.538 | 25.396 | 17.927 | 14.448 |
Net Income Ratio
| 0.016 | 0.049 | 0.056 | 0.044 | 0.057 | 0.064 | 0.063 | 0.122 | 0.112 | 0.11 | 0.097 | 0.072 | 0.103 | 0.031 | 0.04 | 0.061 | 0.071 | 0.071 | 0.068 | 0.058 | 0.045 | 0.039 |
EPS
| 1.21 | 4.13 | 4.47 | 3.4 | 4.34 | 4.92 | 5.05 | 10.14 | 9.35 | 8.38 | 6.63 | 4.63 | 6.73 | 2.01 | 2.41 | 4.25 | 5.12 | 4.95 | 4.19 | 3.38 | 2.3 | 1.85 |
EPS Diluted
| 1.21 | 4.13 | 4.47 | 3.4 | 4.34 | 4.92 | 5.05 | 10.14 | 9.35 | 8.38 | 6.63 | 4.63 | 6.73 | 2.01 | 2.41 | 4.25 | 5.12 | 4.95 | 4.19 | 3.38 | 2.3 | 1.85 |
EBITDA
| 47.301 | 86.206 | 81.555 | 73.983 | 80.429 | 58.433 | 60.321 | 112.886 | 104.659 | 94.711 | 77.363 | 58.694 | 82.135 | 34.403 | 38.918 | 61.737 | 69.805 | 54.802 | 58.193 | 48.304 | 26.408 | 21.222 |
EBITDA Ratio
| 0.079 | 0.129 | 0.129 | 0.12 | 0.131 | 0.095 | 0.094 | 0.17 | 0.157 | 0.156 | 0.141 | 0.114 | 0.157 | 0.066 | 0.08 | 0.111 | 0.121 | 0.099 | 0.117 | 0.11 | 0.067 | 0.057 |