Nordic Waterproofing Holding AB (publ) (NWG.ST)

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NWG.ST
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170.8 (SEK) • At close February 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SEK.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	924.7	1,167.5	1,195.6	803.6	1,048	1,212	1,292.3	911.1	1,045.3	1,131.5	1,254.8	911.8	889.8	1,002.8	1,067.4	703.5	768.7	915.7	948.7	669.8	762.7	900.6	889	569.3	692	777.6	736.1	474	557.5	646.2	602.7	380.3	440.2	526.7	522	324.1	415.072	505.1	481	318.8
Cost of Revenue Numbers are in millions	700.4	840.9	858.4	613	790.5	905.6	943.4	709.9	793.5	814.8	876.2	674.5	657.5	704.4	740.3	520.1	561.9	633	667.4	511.3	563	657.2	651.3	436.8	517.6	576.3	540.5	365.5	421	474.7	431.8	275.2	316.4	365.3	359.8	231.2	304.757	369	341.5	242.9
Gross Profit Numbers are in millions	224.3	326.6	337.2	190.6	257.5	306.4	348.9	201.2	251.8	316.7	378.6	237.3	232.3	298.4	327.1	183.4	206.8	282.7	281.3	158.5	199.7	243.4	237.7	132.5	174.4	201.3	195.6	108.5	136.5	171.5	170.9	105.1	123.8	161.4	162.2	92.9	110.315	136.1	139.5	75.9
Gross Profit Ratio Numbers are in millions	0.243	0.28	0.282	0.237	0.246	0.253	0.27	0.221	0.241	0.28	0.302	0.26	0.261	0.298	0.306	0.261	0.269	0.309	0.297	0.237	0.262	0.27	0.267	0.233	0.252	0.259	0.266	0.229	0.245	0.265	0.284	0.276	0.281	0.306	0.311	0.287	0.266	0.269	0.29	0.238
Reseach & Development Expenses Numbers are in millions	1.7	1.5	1.5	2	1.1	1.4	1.5	1.6	1.4	1.1	1.2	1.4	1.3	1	1.2	1.2	0.6	1.1	1.2	1.4	1.5	1.2	1.3	1.6	1.9	1.3	-0.8	4.2	1.6	1.3	1.8	1.8	1.2	1.7	1.8	1.9	1.769	1.2	1.4	1.7
General & Administrative Expenses Numbers are in millions	78.9	68.9	71	70.6	75.2	69	80.3	70.6	73.1	68.2	67.3	64.1	60.8	57.3	63.1	63.2	52.4	61.4	54	52.8	46.5	46.3	48.3	44.5	45.4	34.6	45	36.2	26.2	31.9	39.6	32.8	30.4	25	34.4	26.2	41.312	37.7	28.6	20.7
Selling & Marketing Expenses Numbers are in millions	140.8	133	146.9	134	149.6	131.5	137.7	129.3	146.4	134.2	131.4	118.1	122.2	108.4	109.2	100.1	102.9	97.3	99	104.4	99.3	97	100.6	94.7	90.9	83	80.8	67.7	73.2	62.2	72.1	64.9	58.6	56.9	56.9	57.2	55.321	50.9	57.1	52.6
SG&A Numbers are in millions	219.7	201.9	217.9	204.6	224.7	200.5	218	199.9	219.5	202.4	198.7	182.2	183	165.7	172.3	163.3	155.3	158.7	153	157.2	145.8	143.3	148.9	139.2	136.3	117.6	125.8	103.9	99.4	94.1	111.7	97.7	89	81.9	91.3	83.4	96.633	88.6	85.7	73.3
Other Expenses Numbers are in millions	-25.6	-16.6	-13	0	0	0	-0.6	14.7	-3.2	-2.9	0	-1.6	-0.1	-1.6	-1.7	-3	-1.6	-1.6	-1.9	-0.9	-0.9	-2.1	-1.9	-1	-3.2	1.8	-1.3	-1.8	-1.3	-1.7	-2	0.9	-0.2	-2.2	-2.2	-0.6	12.98	5.9	-4.9	-20
Operating Expenses Numbers are in millions	195.8	186.8	219.4	206.6	225.8	199.1	218.9	216.2	217.7	200.6	199.9	182	184.2	165.1	171.8	161.5	154.3	158.2	152.3	157.7	146.4	142.4	148.3	139.8	135	120.7	123.7	106.3	99.7	93.7	111.5	100.4	90	81.4	90.9	84.7	111.382	95.7	82.2	55
Operating Income Numbers are in millions	28.5	139.8	117.8	-16	31.7	114.7	142.6	-11.5	66.2	128.2	180.4	55.6	59	140.3	160.5	21.9	64.8	133.3	136.5	2.5	62.3	109.3	95.3	-6.6	47.4	86	76.5	2.2	43.4	81	64.6	4.7	39	84.5	74.6	8.2	21.142	41.6	59.2	20.7
Operating Income Ratio Numbers are in millions	0.031	0.12	0.099	-0.02	0.03	0.095	0.11	-0.013	0.063	0.113	0.144	0.061	0.066	0.14	0.15	0.031	0.084	0.146	0.144	0.004	0.082	0.121	0.107	-0.012	0.068	0.111	0.104	0.005	0.078	0.125	0.107	0.012	0.089	0.16	0.143	0.025	0.051	0.082	0.123	0.065
Total Other Income Expenses Net Numbers are in millions	-1	-18.3	-3.2	-13.6	0.4	-14.3	-9.4	-13.5	-9.1	0.7	-5.5	-3.8	-3.2	-27.6	-8.7	-7.5	7.4	-9.6	-1.4	-12.6	1.3	-10.6	-11.7	-6.6	-8	-4.6	-5.2	-3.9	-9.4	-3.3	-2.1	-4.7	-4.2	2.2	-5.6	-5.7	-7.803	-3.2	-7.8	-8
Income Before Tax Numbers are in millions	27.5	121.5	104	-35.5	25.4	100.4	133.2	-25	57.1	128.9	174.9	51.8	55.8	112.7	151.8	14.4	72.2	123.7	135.1	-10.2	63.5	98.7	83.6	-13.2	39.4	81.4	71.3	-1.7	34	77.7	62.5	0	34.8	86.7	69	2.5	13.297	38.4	51.4	12.7
Income Before Tax Ratio Numbers are in millions	0.03	0.104	0.087	-0.044	0.024	0.083	0.103	-0.027	0.055	0.114	0.139	0.057	0.063	0.112	0.142	0.02	0.094	0.135	0.142	-0.015	0.083	0.11	0.094	-0.023	0.057	0.105	0.097	-0.004	0.061	0.12	0.104	0	0.079	0.165	0.132	0.008	0.032	0.076	0.107	0.04
Income Tax Expense Numbers are in millions	13.4	28.5	26.1	-8	4	18.9	29.9	-2.8	9.9	24.7	34.6	13.2	12.2	26.9	36.1	3.1	16.7	25.6	26.5	-1.3	2.3	20.3	16.9	-2.7	14.5	9.9	12.7	1.4	11.2	12.6	11.3	1.4	7.7	13.5	13.3	2.3	5.854	12.7	12.3	3
Net Income Numbers are in millions	14.1	93	88.8	-25	44.6	83.6	103.8	-22.2	48.1	104.1	139.6	39.5	45.8	85.6	114.7	12.5	55.7	97.9	108.8	-6.8	62.3	79	66.7	-10.1	25.4	71.1	58.7	-3.1	22.8	65.1	51	-2	27.2	73.1	55.7	0.2	7.635	25.6	38.9	9.7
Net Income Ratio Numbers are in millions	0.015	0.08	0.074	-0.031	0.043	0.069	0.08	-0.024	0.046	0.092	0.111	0.043	0.051	0.085	0.107	0.018	0.072	0.107	0.115	-0.01	0.082	0.088	0.075	-0.018	0.037	0.091	0.08	-0.007	0.041	0.101	0.085	-0.005	0.062	0.139	0.107	0.001	0.018	0.051	0.081	0.03
EPS Numbers are in millions	0.59	3.87	3.7	-1.04	1.86	3.49	4.34	-0.93	2.01	4.34	5.8	1.64	1.82	3.58	4.8	0.47	2.33	4.1	4.56	-0.28	2.61	3.31	2.79	-0.42	1.05	2.97	2.43	-0.13	0.95	2.7	2.13	-0.083	1.13	3.04	2.31	0.01	0.66	1.07	1.62	0.84
EPS Diluted Numbers are in millions	0.59	3.86	3.69	-1.04	1.86	3.47	4.31	-0.92	2.01	4.32	5.8	1.64	1.81	3.56	4.76	0.47	2.31	4.07	4.52	-0.28	2.59	3.28	2.77	-0.42	1.05	2.97	2.43	-0.13	0.95	2.7	2.13	-0.083	1.13	3.04	2.31	0.01	0.66	1.07	1.62	0.84
EBITDA Numbers are in millions	6.2	163.4	157.2	16.2	73.7	151.3	156	26	84.2	150.8	199.7	77.3	88.2	154.3	189.3	49.9	90	154.5	158	29.8	86.9	129	117.4	7.7	47.3	80.6	71.9	17.2	40.7	77.7	59.4	4.7	50.8	80	71.4	8.3	21.392	40.4	59.3	20.9
EBITDA Ratio Numbers are in millions	0.007	0.14	0.129	0.027	0.07	0.089	0.101	-0.016	0.081	0.103	0.142	0.061	0.045	0.133	0.145	0.031	0.114	0.136	0.136	0.001	0.093	0.112	0.101	-0.013	0.068	0.104	0.098	0.005	0.073	0.12	0.099	0.012	0.115	0.152	0.143	0.026	0.052	0.08	0.123	0.066

Nordic Waterproofing Holding AB (publ)

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