NIBE Industrier AB (publ)
SSE:NIBE-B.ST
57.34 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40,521 | 46,649 | 40,071 | 30,832 | 27,146 | 25,342 | 22,516 | 19,009 | 15,348 | 13,243 | 11,033 | 9,833.6 | 9,192.3 | 8,139.8 | 5,751.2 | 5,751.2 | 5,810.5 | 5,402.5 | 4,958 | 3,819.1 | 3,161 | 2,451.1 | 1,944.2 |
| Cost of Revenue
| 29,547 | 31,026 | 27,462 | 20,628 | 18,171 | 17,036 | 15,054 | 12,446 | 9,817 | 8,461 | 7,106 | 6,461.8 | 6,032.1 | 5,341.7 | 3,928.6 | 3,928.6 | 4,108.7 | 3,828.2 | 3,312.1 | 2,678.9 | 2,172.1 | 1,736.3 | 1,389.3 |
| Gross Profit
| 10,974 | 15,623 | 12,609 | 10,204 | 8,975 | 8,306 | 7,462 | 6,563 | 5,531 | 4,782 | 3,927 | 3,371.8 | 3,160.2 | 2,798.1 | 1,822.6 | 1,822.6 | 1,701.8 | 1,574.3 | 1,645.9 | 1,140.2 | 988.9 | 714.8 | 554.9 |
| Gross Profit Ratio
| 0.271 | 0.335 | 0.315 | 0.331 | 0.331 | 0.328 | 0.331 | 0.345 | 0.36 | 0.361 | 0.356 | 0.343 | 0.344 | 0.344 | 0.317 | 0.317 | 0.293 | 0.291 | 0.332 | 0.299 | 0.313 | 0.292 | 0.285 |
| Reseach & Development Expenses
| 0 | 1,319 | 1,101 | 899 | 868 | 742 | 614 | 502 | 409 | 350 | 278 | 224 | 205.5 | 0 | 0 | 0 | 0 | 0 | 96.9 | 85 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,554 | 3,458 | 2,648 | 2,018 | 1,895 | 1,757 | 1,453 | 1,240 | 1,042 | 838 | 707 | 579.7 | 540.3 | 527.1 | 371.5 | 371.5 | 347.1 | 292.3 | -519.8 | -354 | 177.5 | 144.8 | 108.3 |
| Selling & Marketing Expenses
| 5,898 | 6,016 | 4,921 | 4,210 | 3,917 | 3,765 | 3,432 | 3,140 | 2,664 | 2,371 | 1,977 | 1,738.5 | 1,709.4 | 1,429.3 | 992.2 | 992.2 | 917.7 | 838.2 | 786.2 | 578 | 494.1 | 360.5 | 281 |
| SG&A
| 9,452 | 9,474 | 7,569 | 6,228 | 5,812 | 5,522 | 4,885 | 4,380 | 3,706 | 3,209 | 2,684 | 2,318.2 | 2,249.7 | 1,956.4 | 1,363.7 | 1,363.7 | 1,264.8 | 1,130.5 | 266.4 | 224 | 671.6 | 505.3 | 389.3 |
| Other Expenses
| -1,149 | -2,143 | -181 | -197 | -126 | -125 | -135 | 55 | 50 | 45 | 63 | 45.7 | 48.9 | -149.6 | -172.4 | -172.4 | 134.3 | -166 | -0.2 | -6.2 | -62.8 | -39.4 | -45.4 |
| Operating Expenses
| 8,303 | 8,650 | 7,388 | 6,031 | 5,686 | 5,397 | 4,750 | 4,325 | 3,656 | 3,164 | 2,621 | 2,272.5 | 2,200.8 | 1,806.8 | 1,191.3 | 1,191.3 | 2,327.1 | 1,046.3 | 1,202.6 | 964.2 | 648.3 | 481 | 377.2 |
| Operating Income
| 2,671 | 6,973 | 5,693 | 4,468 | 3,880 | 3,038 | 2,829 | 2,344 | 1,980 | 1,700 | 1,385 | 1,179.2 | 1,041.3 | 991.3 | 631.3 | 631.3 | -625.3 | 528 | 556 | 310.1 | 340.6 | 233.8 | 177.7 |
| Operating Income Ratio
| 0.066 | 0.149 | 0.142 | 0.145 | 0.143 | 0.12 | 0.126 | 0.123 | 0.129 | 0.128 | 0.126 | 0.12 | 0.113 | 0.122 | 0.11 | 0.11 | -0.108 | 0.098 | 0.112 | 0.081 | 0.108 | 0.095 | 0.091 |
| Total Other Income Expenses Net
| -1,135 | -642 | -188 | -150 | -222 | -202 | -162 | -162 | -109 | -86 | -93 | -62 | 33.7 | -50.1 | -51 | -235.2 | -108.6 | -83 | -54.5 | -36.5 | 11.8 | -16 | -22.7 |
| Income Before Tax
| 1,536 | 6,331 | 5,675 | 4,318 | 3,658 | 2,836 | 2,667 | 2,182 | 1,871 | 1,614 | 1,292 | 1,117.4 | 1,007.6 | 941.2 | 560.9 | 560.9 | -516.7 | 445 | 501.5 | 273.6 | 352.4 | 217.8 | 155 |
| Income Before Tax Ratio
| 0.038 | 0.136 | 0.142 | 0.14 | 0.135 | 0.112 | 0.118 | 0.115 | 0.122 | 0.122 | 0.117 | 0.114 | 0.11 | 0.116 | 0.098 | 0.098 | -0.089 | 0.082 | 0.101 | 0.072 | 0.111 | 0.089 | 0.08 |
| Income Tax Expense
| 374 | 1,535 | 1,280 | 940 | 735 | 652 | 595 | 479 | 495 | 377 | 310 | 259.4 | 241.9 | 249.7 | 148.8 | 148.8 | 140.6 | -130.3 | 150.7 | 89.9 | -96 | -72.9 | -49.7 |
| Net Income
| 1,173 | 4,785 | 4,351 | 3,320 | 2,866 | 2,170 | 2,074 | 1,703 | 1,376 | 1,237 | 982 | 858 | 765.7 | 691.5 | 412.1 | 412.1 | 376.1 | 314.7 | 350.8 | 182 | 255.3 | 144.4 | 105.7 |
| Net Income Ratio
| 0.029 | 0.103 | 0.109 | 0.108 | 0.106 | 0.086 | 0.092 | 0.09 | 0.09 | 0.093 | 0.089 | 0.087 | 0.083 | 0.085 | 0.072 | 0.072 | 0.065 | 0.058 | 0.071 | 0.048 | 0.081 | 0.059 | 0.054 |
| EPS
| 0.59 | 2.37 | 2.16 | 1.65 | 1.42 | 1.08 | 1.03 | 0.85 | 0.73 | 0.67 | 0.53 | 0.46 | 0.41 | 0.41 | 0.35 | 0.35 | 0.23 | 0.2 | 0.22 | 0.029 | 0.16 | 0.092 | 0.067 |
| EPS Diluted
| 0.59 | 2.37 | 2.16 | 1.65 | 1.42 | 1.08 | 1.03 | 0.85 | 0.73 | 0.67 | 0.53 | 0.46 | 0.41 | 0.41 | 0.35 | 0.35 | 0.23 | 0.2 | 0.22 | 0.029 | 0.16 | 0.092 | 0.067 |
| EBITDA
| 2,671 | 9,009 | 7,449 | 5,830 | 5,106 | 4,080 | 3,418 | 2,953 | 2,531 | 2,108 | 1,783 | 1,576 | 1,446.6 | 1,283.5 | 1,011.8 | 859.9 | 822.4 | -269.3 | 651.8 | 434.4 | 475.5 | 312.9 | 228.9 |
| EBITDA Ratio
| 0.066 | 0.193 | 0.186 | 0.189 | 0.188 | 0.161 | 0.152 | 0.155 | 0.165 | 0.159 | 0.162 | 0.16 | 0.157 | 0.158 | 0.176 | 0.15 | 0.142 | -0.05 | 0.131 | 0.114 | 0.15 | 0.128 | 0.118 |