Midsummer AB (publ)
SSE:MIDS.ST
1.016 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.082 | 49.63 | 53.376 | 94.406 | 71.954 | 184.467 | 218.156 | 115.009 | 59.352 | 30.91 | 9.81 | 43.499 | 14.897 |
| Cost of Revenue
| 49.706 | 15.86 | 71.483 | 67.101 | 17.637 | 93.307 | 93.192 | 37.673 | 9.022 | 43.073 | 8.705 | 21.657 | 3.109 |
| Gross Profit
| 2.376 | 33.77 | -18.107 | 27.305 | 54.317 | 91.159 | 124.965 | 77.336 | 50.33 | -12.163 | 1.105 | 21.842 | 11.788 |
| Gross Profit Ratio
| 0.046 | 0.68 | -0.339 | 0.289 | 0.755 | 0.494 | 0.573 | 0.672 | 0.848 | -0.393 | 0.113 | 0.502 | 0.791 |
| Reseach & Development Expenses
| 21.604 | 0 | 19.022 | 17.086 | 9.798 | 13.551 | 12.32 | 9.545 | 9.913 | 9.763 | 8.204 | 7.868 | 6.314 |
| General & Administrative Expenses
| 87.252 | 135.32 | 0 | 33.969 | 17.995 | 18.627 | 19.612 | 11.414 | 9.494 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 87.252 | 135.32 | 138.067 | 33.969 | 17.995 | 18.627 | 19.612 | 11.414 | 9.494 | 22.532 | 20.868 | 22.068 | 28.716 |
| Other Expenses
| 23.921 | 45.49 | 83.962 | 112.362 | 92.148 | 95.628 | 69.603 | 40.921 | 29.599 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 132.777 | 230.9 | 83.962 | 146.331 | 110.143 | 114.256 | 89.215 | 52.335 | 39.093 | 28.15 | 29.996 | 11.831 | 47.3 |
| Operating Income
| -130.401 | -200.783 | -93.077 | -119.026 | -55.826 | -25.793 | 35.749 | 25.002 | 11.237 | -12.163 | -22.431 | -1.372 | -25.575 |
| Operating Income Ratio
| -2.504 | -4.046 | -1.744 | -1.261 | -0.776 | -0.14 | 0.164 | 0.217 | 0.189 | -0.393 | -2.287 | -0.032 | -1.717 |
| Total Other Income Expenses Net
| -8.307 | -24.482 | 4.11 | -19.23 | -17.814 | -12.353 | 1.033 | -0.534 | -0.837 | 2.273 | -6.422 | 11.493 | -10.551 |
| Income Before Tax
| -138.708 | -225.265 | -88.967 | -130.231 | -92.302 | -35.449 | 36.783 | 24.468 | 10.4 | -8.265 | -28.853 | 10.121 | -36.126 |
| Income Before Tax Ratio
| -2.663 | -4.539 | -1.667 | -1.379 | -1.283 | -0.192 | 0.169 | 0.213 | 0.175 | -0.267 | -2.941 | 0.233 | -2.425 |
| Income Tax Expense
| -9.256 | -3.051 | -1.132 | -0.719 | 24.052 | 4.843 | -0.074 | 1.36 | 0.344 | 0 | 0 | 0 | 0 |
| Net Income
| -129.452 | -222.214 | -87.835 | -129.512 | -116.354 | -40.292 | 36.856 | 23.108 | 10.4 | -8.265 | -28.853 | 10.121 | -36.126 |
| Net Income Ratio
| -2.486 | -4.477 | -1.646 | -1.372 | -1.617 | -0.218 | 0.169 | 0.201 | 0.175 | -0.267 | -2.941 | 0.233 | -2.425 |
| EPS
| -0.62 | -2.15 | -0.9 | -1.5 | -2.3 | -0.9 | 0.73 | 0.57 | 0.26 | -9.41 | -2.38 | 0.84 | -2.982 |
| EPS Diluted
| -0.62 | -2.15 | -0.9 | -1.5 | -2.3 | -0.9 | 0.73 | 0.57 | 0.26 | -9.41 | -2.38 | 0.84 | -2.982 |
| EBITDA
| -96.576 | -128.281 | -34.938 | -70.831 | -49.167 | -3.217 | 47.181 | 42.844 | 23.025 | 0.019 | -13.261 | 9.33 | -16.148 |
| EBITDA Ratio
| -1.854 | -2.585 | -0.655 | -0.75 | -0.683 | -0.017 | 0.216 | 0.373 | 0.388 | 0.001 | -1.352 | 0.214 | -1.084 |