Nyfosa AB (publ)
SSE:NYF.ST
88.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,669 | 3,553 | 3,150 | 2,460 | 2,036 | 1,370 | 1,064 | 1,031 | 842 | 881 |
| Cost of Revenue
| 1,129 | 1,109 | 1,060 | 809 | 620 | 465 | 338 | 284 | 299 | 336 |
| Gross Profit
| 2,540 | 2,444 | 2,090 | 1,651 | 1,416 | 905 | 726 | 747 | 543 | 545 |
| Gross Profit Ratio
| 0.692 | 0.688 | 0.663 | 0.671 | 0.695 | 0.661 | 0.682 | 0.725 | 0.645 | 0.619 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 185 | 186 | 161 | 128 | 132 | 89 | 52 | 9 | 13 | 22 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 185 | 186 | 161 | 128 | 132 | 89 | 52 | 9 | 13 | 22 |
| Other Expenses
| -15 | 0 | -161 | -128 | -158 | -90 | 632 | 276 | 293 | -33 |
| Operating Expenses
| 170 | 186 | 147 | 123 | 158 | 94 | 91 | 7 | 12 | 33 |
| Operating Income
| 2,370 | 2,264 | 2,092 | 4,006 | 2,717 | 1,752 | 1,835 | 1,494 | 1,210 | 1,207 |
| Operating Income Ratio
| 0.646 | 0.637 | 0.664 | 1.628 | 1.334 | 1.279 | 1.725 | 1.449 | 1.437 | 1.37 |
| Total Other Income Expenses Net
| -2,117 | -2,925 | -233 | -362 | 278 | 761 | -113 | 275 | 581 | 303 |
| Income Before Tax
| 253 | -661 | 1,859 | 3,644 | 2,399 | 1,576 | 1,722 | 1,394 | 1,112 | 1,071 |
| Income Before Tax Ratio
| 0.069 | -0.186 | 0.59 | 1.481 | 1.178 | 1.15 | 1.618 | 1.352 | 1.321 | 1.216 |
| Income Tax Expense
| 141 | -22 | 166 | 532 | 174 | 194 | 107 | 180 | -43 | 137 |
| Net Income
| 114 | -639 | 1,689 | 3,112 | 2,225 | 1,382 | 1,615 | 1,215 | 1,155 | 933 |
| Net Income Ratio
| 0.031 | -0.18 | 0.536 | 1.265 | 1.093 | 1.009 | 1.518 | 1.178 | 1.372 | 1.059 |
| EPS
| 0.57 | -3.67 | 8.84 | 16.55 | 12.23 | 8.23 | 9.63 | 7.24 | 6.89 | 5.56 |
| EPS Diluted
| 0.57 | -3.68 | 8.84 | 16.55 | 12.23 | 8.23 | 9.61 | 7.24 | 6.89 | 5.56 |
| EBITDA
| 2,372 | 2,264 | 1,947 | 4,007 | 2,717 | 1,749 | 1,839 | 1,500 | 1,209 | 385 |
| EBITDA Ratio
| 0.646 | 0.637 | 0.618 | 1.629 | 1.334 | 1.277 | 1.728 | 1.455 | 1.436 | 0.437 |