Nilörngruppen AB (NIL-B.ST) - Income Statement

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NIL-B.ST
Financials

62.9 (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	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	944.67	869.769	942.811	788.305	618.233	715.354	729.188	680.388	610.477	527.159	457.549	382.808	330.429	309.376	300.941	278.129	262.421	250.959	257.636	311.573	328.297
Cost of Revenue Numbers are in millions	517.152	490.062	526.292	424.174	346.109	407.623	396.033	364.6	324.372	277.756	238.746	195.288	161.203	173.947	179.47	-165.753	159.728	148.773	146.609	188.556	0
Gross Profit Numbers are in millions	427.518	379.707	416.519	364.131	272.124	307.731	333.155	315.788	286.105	249.403	218.803	187.52	169.226	135.429	176.52	104.397	102.693	102.186	111.027	123.017	0
Gross Profit Ratio Numbers are in millions	0.453	0.437	0.442	0.462	0.44	0.43	0.457	0.464	0.469	0.473	0.478	0.49	0.512	0.438	0.587	0.375	0.391	0.407	0.431	0.395	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	61.953	62.686	65.157	82.178	96.462	84.5	81.582	68.155	56.568	56.087	0	0	0	40.16	49.711	46.082	47.197	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-80.654	-73.003	73.355	91.485	71.805	66.115	0
SG&A Numbers are in millions	313.478	316.71	265.476	61.953	62.686	65.157	82.178	96.462	84.5	81.582	68.155	56.568	56.087	127.757	-80.654	107.56	113.515	141.196	117.887	113.312	0
Other Expenses Numbers are in millions	33.001	29.487	20.083	182.631	158.774	177.963	148.572	133.812	127.984	116.368	98.872	87.216	80.626	0	0	0	-0.171	1.838	0	9.705	0
Operating Expenses Numbers are in millions	344.666	316.71	290.543	244.584	221.46	243.12	230.75	230.274	212.484	197.95	167.027	143.784	136.713	127.757	-80.654	-73.003	109.112	112.617	111.027	113.24	0
Operating Income Numbers are in millions	82.852	62.997	136.415	119.547	50.763	66.173	85.237	82.409	75.012	50.826	51.776	43.736	32.513	7.672	12.069	1.17	-6.419	-40.848	-7.12	9.777	4.976
Operating Income Ratio Numbers are in millions	0.088	0.072	0.145	0.152	0.082	0.093	0.117	0.121	0.123	0.096	0.113	0.114	0.098	0.025	0.04	0.004	-0.024	-0.163	-0.028	0.031	0.015
Total Other Income Expenses Net Numbers are in millions	-4.818	-10.433	-3.998	-3.343	-3.698	-3.091	-1.391	-0.167	-1.073	-0.763	-0.423	0.276	-0.028	-5.863	0	0	-2.791	-2.725	-2.494	-22.641	-20.968
Income Before Tax Numbers are in millions	78.034	52.564	132.417	116.204	47.065	63.082	83.846	82.242	73.939	50.063	51.353	44.012	33.036	1.809	0	0	-9.21	-41.649	-9.614	11.436	-15.992
Income Before Tax Ratio Numbers are in millions	0.083	0.06	0.14	0.147	0.076	0.088	0.115	0.121	0.121	0.095	0.112	0.115	0.1	0.006	0	0	-0.035	-0.166	-0.037	0.037	-0.049
Income Tax Expense Numbers are in millions	19.106	13.176	31.417	28.766	13.551	15.84	13.122	17.219	17.717	11.03	9.619	9.406	8.022	2.309	0	0	1.194	4.791	8.928	6.306	4.07
Net Income Numbers are in millions	58.502	39.345	101	87.438	33.514	47.242	70.724	65.023	56.222	39.033	41.734	34.606	25.014	-0.449	0	0	-10.481	-47.714	-18.45	6.587	-19.984
Net Income Ratio Numbers are in millions	0.062	0.045	0.107	0.111	0.054	0.066	0.097	0.096	0.092	0.074	0.091	0.09	0.076	-0.001	0	0	-0.04	-0.19	-0.072	0.021	-0.061
EPS Numbers are in millions	5.17	3.45	8.86	7.67	2.94	4.14	6.2	5.7	4.93	3.42	3.66	3.04	2.19	0	0	0	-0.99	-4.5	-1.75	0.62	0
EPS Diluted Numbers are in millions	5.17	3.45	8.86	7.67	2.94	4.14	6.2	5.7	4.93	3.42	3.66	3.04	2.19	0	0	0	-0.99	-4.5	-1.75	0.62	0
EBITDA Numbers are in millions	118.896	94.192	164.548	144.099	76.254	91.1	92.871	87.235	79.332	55.575	54.115	45.794	35.056	11.452	36.993	22.493	8.836	-0.383	17.661	13.551	15.819
EBITDA Ratio Numbers are in millions	0.126	0.108	0.175	0.183	0.123	0.127	0.127	0.128	0.13	0.105	0.118	0.12	0.106	0.037	0.123	0.081	0.034	-0.002	0.069	0.043	0.048

Nilörngruppen AB

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