NOTE AB (publ)
SSE:NOTE.ST
147.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,900.99 | 4,243.351 | 3,687.202 | 2,643.393 | 1,873.792 | 1,760.442 | 1,378.577 | 1,175.719 | 1,098.08 | 1,121.5 | 964.022 | 906.975 | 1,029.241 | 1,208.852 | 1,210.716 | 1,200.063 | 1,709.45 | 1,743.79 | 1,741.492 | 1,504.057 | 1,103.146 | 859.214 |
| Cost of Revenue
| 3,382 | 3,729.563 | 3,214.031 | 2,289.741 | 1,649.102 | 1,553.987 | 1,206.883 | 1,035.394 | 966.418 | 998.993 | 861.599 | 834.45 | 936.631 | 1,075.805 | 1,150.205 | 1,173.63 | 1,586.439 | 1,519.175 | 1,534.988 | 1,449.822 | 980.008 | 765.129 |
| Gross Profit
| 518.99 | 513.788 | 473.171 | 353.652 | 224.69 | 206.455 | 171.694 | 140.325 | 131.662 | 122.507 | 102.423 | 72.525 | 92.61 | 133.047 | 60.511 | 26.433 | 123.011 | 224.615 | 206.504 | 54.235 | 123.138 | 94.085 |
| Gross Profit Ratio
| 0.133 | 0.121 | 0.128 | 0.134 | 0.12 | 0.117 | 0.125 | 0.119 | 0.12 | 0.109 | 0.106 | 0.08 | 0.09 | 0.11 | 0.05 | 0.022 | 0.072 | 0.129 | 0.119 | 0.036 | 0.112 | 0.11 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 74.322 | 65.785 | 47.501 | 40.859 | 34.069 | 33 | 32.166 | 28.569 | 29.447 | 31.992 | 29.819 | 29.443 | 31.309 | 32.18 | 49.81 | 64.787 | 75.673 | 69.678 | 66.836 | 69.177 | 63.494 | 42.456 |
| Selling & Marketing Expenses
| 80.674 | 75.503 | 68.589 | 58.874 | 50.884 | 49.532 | 51.198 | 44.563 | 42.349 | 46.765 | 39.081 | 34.505 | 33.653 | 36.301 | 53.544 | 48.196 | 56.799 | 42.568 | 39.526 | 51.14 | 50.34 | 30.299 |
| SG&A
| 155 | 141.288 | 116.09 | 99.733 | 84.953 | 82.532 | 83.364 | 73.132 | 71.796 | 78.757 | 68.9 | 63.948 | 64.962 | 68.481 | 103.354 | 112.983 | 132.472 | 112.246 | 106.362 | 120.317 | 113.834 | 72.755 |
| Other Expenses
| 12.551 | 0 | -2.358 | -7.271 | 8.286 | -1.58 | -1.223 | -0.199 | -2.562 | -1.162 | 2.173 | -1.484 | -1.032 | 0.193 | 5.322 | 4.247 | -0.446 | 0.487 | -11.908 | -1.732 | 35.663 | 95.76 |
| Operating Expenses
| 167 | 89.263 | 113.732 | 92.462 | 93.239 | 80.952 | 82.141 | 72.933 | 69.234 | 77.595 | 71.073 | 62.464 | 63.93 | 68.674 | 108.676 | 117.23 | 132.026 | 112.733 | 94.454 | 118.585 | 149.497 | 168.515 |
| Operating Income
| 351.919 | 420.42 | 344.679 | 250.523 | 149.138 | 124.358 | 83.885 | 93.412 | 60.17 | 45.254 | 31.781 | 9.012 | 25.949 | 64.373 | -48.165 | -90.797 | 3.823 | 111.882 | 103.55 | -64.35 | -26.359 | -74.43 |
| Operating Income Ratio
| 0.09 | 0.099 | 0.093 | 0.095 | 0.08 | 0.071 | 0.061 | 0.079 | 0.055 | 0.04 | 0.033 | 0.01 | 0.025 | 0.053 | -0.04 | -0.076 | 0.002 | 0.064 | 0.059 | -0.043 | -0.024 | -0.087 |
| Total Other Income Expenses Net
| -41.475 | -30.571 | -33.91 | -13.779 | -6.619 | -7.932 | -11.879 | 21.383 | -5.696 | -5.092 | -2.957 | -7.828 | -6.864 | -8.1 | -11.266 | -7.128 | -10.563 | -8.055 | -7.378 | -8.756 | -9.764 | 11.479 |
| Income Before Tax
| 310.444 | 389.849 | 310.769 | 236.744 | 142.519 | 115.991 | 78.757 | 88.776 | 54.474 | 39.82 | 28.824 | 1.184 | 19.085 | 56.273 | -59.431 | -97.925 | 14.386 | 103.827 | 96.172 | -73.106 | -16.595 | -62.951 |
| Income Before Tax Ratio
| 0.08 | 0.092 | 0.084 | 0.09 | 0.076 | 0.066 | 0.057 | 0.076 | 0.05 | 0.036 | 0.03 | 0.001 | 0.019 | 0.047 | -0.049 | -0.082 | 0.008 | 0.06 | 0.055 | -0.049 | -0.015 | -0.073 |
| Income Tax Expense
| 62.415 | 69.893 | 56.526 | 42.681 | 26.859 | 23.719 | 14.517 | 16.641 | 9.254 | 5.184 | 4.242 | 0.534 | 6.465 | 16.881 | 2.527 | -16.906 | -1.25 | 25.585 | 27.556 | -17.43 | 5.851 | 18.72 |
| Net Income
| 248.029 | 319.956 | 254.243 | 194.063 | 115.66 | 92.272 | 64.24 | 72.135 | 45.22 | 34.636 | 24.582 | 0.65 | 12.62 | 39.392 | -61.958 | -81.019 | 13.136 | 78.242 | 68.615 | -55.676 | 10.533 | 44.11 |
| Net Income Ratio
| 0.064 | 0.075 | 0.069 | 0.073 | 0.062 | 0.052 | 0.047 | 0.061 | 0.041 | 0.031 | 0.025 | 0.001 | 0.012 | 0.033 | -0.051 | -0.068 | 0.008 | 0.045 | 0.039 | -0.037 | 0.01 | 0.051 |
| EPS
| 8.65 | 11.04 | 8.77 | 6.79 | 4.08 | 3.2 | 2.22 | 2.5 | 1.57 | 1.2 | 0.85 | 0.02 | 0.44 | 1.36 | -2.55 | -5.14 | -0.65 | 3.89 | 3.42 | -2.77 | 0.73 | 2.75 |
| EPS Diluted
| 8.65 | 11.04 | 8.77 | 6.72 | 4.05 | 3.18 | 2.22 | 2.49 | 1.57 | 1.2 | 0.85 | 0.02 | 0.44 | 1.36 | -2.55 | -5.14 | -0.65 | 3.89 | 3.42 | -2.77 | 0.72 | 2.59 |
| EBITDA
| 474 | 542 | 415.715 | 309.511 | 200.082 | 169.655 | 103.647 | 109.553 | 75.02 | 58.517 | 43.867 | 16.177 | 39.294 | 86.353 | -14.077 | -52.672 | 30.704 | 140.666 | 134.086 | -33.348 | 29.26 | -61.774 |
| EBITDA Ratio
| 0.122 | 0.128 | 0.113 | 0.117 | 0.107 | 0.096 | 0.075 | 0.093 | 0.068 | 0.052 | 0.046 | 0.018 | 0.038 | 0.071 | -0.012 | -0.044 | 0.018 | 0.081 | 0.077 | -0.022 | 0.027 | -0.072 |