Nederman Holding AB (publ)
SSE:NMAN.ST
191 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,899.9 | 6,187.8 | 5,178.9 | 4,041.8 | 3,674.8 | 4,307.7 | 3,553.9 | 3,148.5 | 3,107.3 | 3,198 | 2,826.9 | 2,659.2 | 2,272.6 | 2,000.9 | 1,694.1 | 1,052 | 1,272.3 | 1,041.359 | 877.8 | 807.539 |
| Cost of Revenue
| 3,576.2 | 3,941.6 | 3,311 | 2,518.5 | 2,282 | 2,716.4 | 2,227 | 1,948.6 | 1,996.3 | 2,070.4 | 1,812.7 | 1,692.6 | 1,343.3 | 1,170.8 | 996.3 | 548.2 | 654.5 | 525.787 | 454 | 416.888 |
| Gross Profit
| 2,323.7 | 2,246.2 | 1,867.9 | 1,523.3 | 1,392.8 | 1,591.3 | 1,326.9 | 1,199.9 | 1,111 | 1,127.6 | 1,014.2 | 966.6 | 929.3 | 830.1 | 697.8 | 503.8 | 617.8 | 515.572 | 423.8 | 390.651 |
| Gross Profit Ratio
| 0.394 | 0.363 | 0.361 | 0.377 | 0.379 | 0.369 | 0.373 | 0.381 | 0.358 | 0.353 | 0.359 | 0.363 | 0.409 | 0.415 | 0.412 | 0.479 | 0.486 | 0.495 | 0.483 | 0.484 |
| Reseach & Development Expenses
| 99.1 | 125.1 | 72.5 | 57 | 69.3 | 65.2 | 44.3 | 14.2 | 7.8 | 6.4 | 10.3 | 21.6 | 19.6 | 25.4 | 19.7 | 16.7 | 17.2 | 15.146 | 14.4 | 14.288 |
| General & Administrative Expenses
| 511.8 | 472.4 | 429.9 | 335.1 | 306 | 342.8 | 253 | 222.2 | 209 | 212 | 183.9 | 171.9 | 130.8 | 148.6 | 110.6 | 86.5 | 93.1 | 66.829 | 59 | 63.477 |
| Selling & Marketing Expenses
| 1,139.9 | 1,075.2 | 877.8 | 702.1 | 691.1 | 828.8 | 735.2 | 662.7 | 648.1 | 640.7 | 614.9 | 600.1 | 581.1 | 509.3 | 467.2 | 376.3 | 365.2 | 315.295 | 268.2 | 241.141 |
| SG&A
| 1,651.7 | 1,547.6 | 1,307.7 | 1,037.2 | 997.1 | 1,171.6 | 988.2 | 884.9 | 857.1 | 852.7 | 798.8 | 772 | 711.9 | 657.9 | 577.8 | 462.8 | 458.3 | 382.124 | 327.2 | 304.618 |
| Other Expenses
| -19.6 | 0 | 4.6 | -32.4 | 0.3 | 1.9 | 5 | 3.1 | 6.2 | 5.8 | 6.5 | 3.6 | 3.9 | 6.3 | -6.4 | 1 | 1.5 | 10.925 | -3.2 | 8.646 |
| Operating Expenses
| 1,731.2 | 1,666.6 | 1,384.8 | 1,061.8 | 1,066.7 | 1,238.7 | 1,030.4 | 901.3 | 867.8 | 857.6 | 809.8 | 792.2 | 735.4 | 689.6 | 591.1 | 480.5 | 477 | 408.195 | 338.4 | 327.552 |
| Operating Income
| 592.5 | 601.9 | 480.2 | 458.9 | 219 | 343.2 | 294.9 | 278.1 | 250.3 | 242 | 165.7 | 127.5 | 175.6 | 140.5 | 51.3 | 23.3 | 140.8 | 107.377 | 85.4 | 63.099 |
| Operating Income Ratio
| 0.1 | 0.097 | 0.093 | 0.114 | 0.06 | 0.08 | 0.083 | 0.088 | 0.081 | 0.076 | 0.059 | 0.048 | 0.077 | 0.07 | 0.03 | 0.022 | 0.111 | 0.103 | 0.097 | 0.078 |
| Total Other Income Expenses Net
| -111.8 | -125.7 | -41.4 | -41.8 | -70.5 | -37.1 | -38.2 | -36.6 | -18.6 | -52 | -61.6 | -74.9 | -35.9 | -32.7 | -24.4 | -6.1 | -15.2 | -8.756 | -9.7 | -11.965 |
| Income Before Tax
| 480.7 | 476.2 | 438.8 | 417.1 | 148.5 | 307.3 | 268 | 260.1 | 231.7 | 214.9 | 139 | 99.7 | 152.8 | 107.8 | 26.9 | 17.2 | 125.6 | 98.644 | 75.7 | 51.134 |
| Income Before Tax Ratio
| 0.081 | 0.077 | 0.085 | 0.103 | 0.04 | 0.071 | 0.075 | 0.083 | 0.075 | 0.067 | 0.049 | 0.037 | 0.067 | 0.054 | 0.016 | 0.016 | 0.099 | 0.095 | 0.086 | 0.063 |
| Income Tax Expense
| 135.5 | 135.3 | 110.1 | 111.8 | 38.1 | 81.5 | 64.8 | 73.8 | 59.6 | 62.1 | 44.7 | 30 | 35.7 | 21 | 5.8 | 2.6 | 33 | 28.278 | 20.7 | 2.237 |
| Net Income
| 345.2 | 340.9 | 328.7 | 305.3 | 110.4 | 225.8 | 203.2 | 186.3 | 172.1 | 152.8 | 94.3 | 69.7 | 117.1 | 86.8 | 21.1 | 14.6 | 92.6 | 70.366 | 55 | 48.897 |
| Net Income Ratio
| 0.059 | 0.055 | 0.063 | 0.076 | 0.03 | 0.052 | 0.057 | 0.059 | 0.055 | 0.048 | 0.033 | 0.026 | 0.052 | 0.043 | 0.012 | 0.014 | 0.073 | 0.068 | 0.063 | 0.061 |
| EPS
| 9.82 | 9.71 | 9.37 | 8.7 | 3.15 | 6.43 | 5.79 | 5.31 | 4.91 | 4.36 | 2.69 | 1.98 | 3.35 | 2.47 | 0.6 | 0.42 | 2.63 | 2 | 1.58 | 1.42 |
| EPS Diluted
| 9.82 | 9.71 | 9.37 | 8.7 | 3.15 | 6.43 | 5.79 | 5.31 | 4.91 | 4.34 | 2.68 | 1.98 | 3.35 | 2.47 | 0.6 | 0.42 | 2.63 | 2 | 1.55 | 1.39 |
| EBITDA
| 900.1 | 863.8 | 704.5 | 632.1 | 372.7 | 498.3 | 430.3 | 334.9 | 298.8 | 284.8 | 211.4 | 175 | 219.7 | 184.7 | 90.6 | 43.1 | 157.3 | 126.708 | 104.4 | 82.082 |
| EBITDA Ratio
| 0.153 | 0.14 | 0.136 | 0.156 | 0.101 | 0.116 | 0.121 | 0.106 | 0.096 | 0.089 | 0.075 | 0.066 | 0.097 | 0.092 | 0.053 | 0.041 | 0.124 | 0.122 | 0.119 | 0.102 |