Net Insight AB (publ)
SSE:NETI-B.ST
6.145 (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
| 559.368 | 475.118 | 380.687 | 398.948 | 448.55 | 451.585 | 426.746 | 503.522 | 375.773 | 379.11 | 280.798 | 280.291 | 294.524 | 287.698 | 232.801 | 274.305 | 228.764 | 134.783 | 90.888 | 40.503 | 34.616 | 33.661 |
| Cost of Revenue
| 217.579 | 177.454 | 152.303 | 155.24 | 166.251 | 189.212 | 178.707 | 187.872 | 149.719 | 147.155 | 124.316 | 112.956 | 112.352 | 107.168 | 54.965 | 75.691 | 66.788 | 39.808 | 33.741 | 16.147 | 15.283 | 17.306 |
| Gross Profit
| 341.789 | 297.664 | 228.384 | 243.708 | 282.299 | 262.373 | 248.039 | 315.65 | 226.054 | 231.955 | 156.482 | 167.335 | 182.172 | 180.53 | 177.836 | 198.614 | 161.976 | 94.975 | 57.147 | 24.356 | 19.333 | 16.355 |
| Gross Profit Ratio
| 0.611 | 0.627 | 0.6 | 0.611 | 0.629 | 0.581 | 0.581 | 0.627 | 0.602 | 0.612 | 0.557 | 0.597 | 0.619 | 0.627 | 0.764 | 0.724 | 0.708 | 0.705 | 0.629 | 0.601 | 0.558 | 0.486 |
| Reseach & Development Expenses
| 51.815 | 51.379 | 52.963 | 69.086 | 70.776 | 64.912 | 63.1 | 71.953 | 43.957 | 40.992 | 38.423 | 29.929 | 20.065 | 22.146 | 41.27 | 71.517 | 0 | 48.68 | 53.78 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.431 | 52.753 | 51.877 | 61.97 | 67.355 | 54.933 | 49.68 | 54.249 | 40.498 | 29.518 | 22.934 | 27.05 | 47.43 | 20.257 | 21.451 | 26.341 | 22.946 | -33.281 | -26.296 | 18.23 | 17.16 | 25.653 |
| Selling & Marketing Expenses
| 152.106 | 130.021 | 104.308 | 111.354 | 128.816 | 181.112 | 144.741 | 137.094 | 122.379 | 107.869 | 104.794 | 104.606 | 91.918 | 95.043 | 81.113 | 66.689 | 64.917 | 52.241 | 45.215 | 45.767 | 48.935 | 54.079 |
| SG&A
| 214.537 | 182.774 | 156.185 | 173.324 | 196.171 | 236.045 | 194.421 | 191.343 | 162.877 | 137.387 | 127.728 | 131.656 | 139.348 | 115.3 | 102.564 | 93.03 | 87.863 | 18.96 | 18.919 | 63.997 | 66.095 | 79.732 |
| Other Expenses
| -0.658 | -0.292 | -0.987 | -10.195 | -0.078 | -0.045 | 0 | 0 | 0 | 0 | 0 | 3.027 | -20.065 | 0 | 0 | -3.822 | 42.95 | 38.744 | 45.215 | 44.972 | -128.042 | -200.139 |
| Operating Expenses
| 266.352 | 233.861 | 208.161 | 232.215 | 266.869 | 300.912 | 257.521 | 263.296 | 206.834 | 178.379 | 166.151 | 164.612 | 139.348 | 137.446 | 143.834 | 160.725 | 130.813 | 106.384 | 117.914 | 108.969 | -61.947 | -120.407 |
| Operating Income
| 75.437 | 60.502 | 26.774 | -7.854 | 13.221 | -75.094 | -9.482 | 52.354 | 19.22 | 53.576 | -9.669 | 2.723 | 42.824 | 43.084 | 34.002 | 37.889 | 32.641 | -11.409 | -60.767 | -84.613 | 81.28 | 123.793 |
| Operating Income Ratio
| 0.135 | 0.127 | 0.07 | -0.02 | 0.029 | -0.166 | -0.022 | 0.104 | 0.051 | 0.141 | -0.034 | 0.01 | 0.145 | 0.15 | 0.146 | 0.138 | 0.143 | -0.085 | -0.669 | -2.089 | 2.348 | 3.678 |
| Total Other Income Expenses Net
| 1.941 | 8.38 | 1.934 | -1.892 | -19.83 | -35.168 | 15.018 | -5.429 | -12.563 | 1.474 | 2.047 | 2.373 | 4.247 | 0.474 | -2.386 | 2.973 | 2.796 | 1.241 | 1.139 | 0 | 0 | 0 |
| Income Before Tax
| 77.378 | 68.882 | 28.708 | -9.746 | -6.609 | -73.707 | 5.536 | 46.925 | 6.657 | 55.05 | -7.622 | 5.096 | 47.071 | 43.558 | 31.616 | 40.862 | 33.959 | -10.168 | -59.628 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.138 | 0.145 | 0.075 | -0.024 | -0.015 | -0.163 | 0.013 | 0.093 | 0.018 | 0.145 | -0.027 | 0.018 | 0.16 | 0.151 | 0.136 | 0.149 | 0.148 | -0.075 | -0.656 | 0 | 0 | 0 |
| Income Tax Expense
| 17.276 | 14.866 | 4.906 | -0.549 | -1.965 | -15.52 | 1.829 | 9.483 | 4.733 | 13.576 | 1.617 | -6.788 | -2.857 | -59.245 | 2.742 | -27.078 | 0 | 1.391 | 1.153 | -1.846 | 0.832 | 27.96 |
| Net Income
| 60.102 | 54.016 | 23.802 | -9.197 | -4.644 | -58.187 | 3.707 | 37.442 | 1.924 | 41.474 | -9.239 | 11.884 | 49.928 | 102.803 | 34.358 | 67.94 | 33.959 | -10.168 | -59.628 | -82.767 | 80.448 | 121.771 |
| Net Income Ratio
| 0.107 | 0.114 | 0.063 | -0.023 | -0.01 | -0.129 | 0.009 | 0.074 | 0.005 | 0.109 | -0.033 | 0.042 | 0.17 | 0.357 | 0.148 | 0.248 | 0.148 | -0.075 | -0.656 | -2.043 | 2.324 | 3.618 |
| EPS
| 0.17 | 0.15 | 0.062 | -0.024 | -0.012 | -0.15 | 0.01 | 0.09 | 0.005 | 0.11 | -0.024 | 0.03 | 0.13 | 0.26 | 0.09 | 0.18 | 0.09 | -0.028 | -0.17 | -0.27 | -0.47 | 0.86 |
| EPS Diluted
| 0.17 | 0.15 | 0.062 | -0.024 | -0.012 | -0.15 | 0.01 | 0.09 | 0.005 | 0.11 | -0.024 | 0.03 | 0.13 | 0.26 | 0.09 | 0.18 | 0.09 | -0.028 | -0.17 | -0.27 | -0.47 | 0.86 |
| EBITDA
| 91.962 | 133.46 | 90.579 | 52.033 | 91.069 | 61.221 | 62.216 | 113.593 | 75.209 | 109.408 | 41.285 | 47.057 | 76.656 | 69.679 | 58.857 | 98.141 | 72.543 | 16.522 | -44.136 | -73.484 | 87.996 | 152.706 |
| EBITDA Ratio
| 0.164 | 0.281 | 0.238 | 0.13 | 0.203 | 0.136 | 0.146 | 0.226 | 0.2 | 0.289 | 0.147 | 0.168 | 0.26 | 0.242 | 0.253 | 0.358 | 0.317 | 0.123 | -0.486 | -1.814 | 2.542 | 4.537 |