Ogunsen AB (publ) (OGUN-B.ST)

Home
OGUN-B.ST
Financials

37.55 (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
Revenue Numbers are in millions	464.2	511.543	505.155	420.319	354.257	414.75	395.961	383.907	341.149	328.048	297.047	246.301	221.588	218.805	175.618	132.792	141.374
Cost of Revenue Numbers are in millions	232.5	465.876	266.163	240.371	223.655	255.37	256.221	263.679	243.312	233.583	205.293	178.957	157.933	153.332	0	0	0
Gross Profit Numbers are in millions	231.7	45.667	238.992	179.948	130.602	159.38	139.74	120.228	97.837	94.465	91.754	67.344	63.655	65.473	175.618	132.792	141.374
Gross Profit Ratio Numbers are in millions	0.499	0.089	0.473	0.428	0.369	0.384	0.353	0.313	0.287	0.288	0.309	0.273	0.287	0.299	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.011	0.034	0.05	0.085	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	38.729	37.863	42.992	29.912	24.415	23.254	27.717	22.971	22.891	21.188	20.217	16.893	15.389	14.903
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	90.053	71.04	55.035	38.294	31.881	39.304	22.917	24.205	0	0	0	0
SG&A Numbers are in millions	0	0	35.441	38.729	37.863	133.045	100.952	79.45	61.548	59.598	62.275	45.808	45.393	20.217	16.893	15.389	14.903
Other Expenses Numbers are in millions	205.2	0	176.42	95.719	77.961	1.419	1.03	0.027	0.414	-0.402	-0.33	-0.321	0.487	20.303	137.566	113.261	112.571
Operating Expenses Numbers are in millions	205.2	0.011	176.42	134.448	115.824	134.464	101.982	79.477	61.962	59.196	61.945	45.487	45.88	40.52	154.459	128.65	127.474
Operating Income Numbers are in millions	26.5	47.117	62.57	45.498	14.778	24.916	37.758	40.752	35.875	35.269	29.809	21.857	17.775	24.953	21.159	4.142	13.9
Operating Income Ratio Numbers are in millions	0.057	0.092	0.124	0.108	0.042	0.06	0.095	0.106	0.105	0.108	0.1	0.089	0.08	0.114	0.12	0.031	0.098
Total Other Income Expenses Net Numbers are in millions	0.3	0.373	-0.62	-0.221	-0.04	-0.12	0.022	-0.012	0.114	0.013	0.059	0.109	0.316	0.329	0.045	0.054	0.811
Income Before Tax Numbers are in millions	26.8	47.49	61.952	45.418	14.738	24.796	37.78	40.74	35.989	35.282	29.868	21.966	18.091	25.282	21.204	4.196	14.711
Income Before Tax Ratio Numbers are in millions	0.058	0.093	0.123	0.108	0.042	0.06	0.095	0.106	0.105	0.108	0.101	0.089	0.082	0.116	0.121	0.032	0.104
Income Tax Expense Numbers are in millions	5.8	10.144	13.057	9.977	3.685	6.562	8.768	9.514	8.306	8.172	6.956	5.182	5.045	6.857	5.685	1.268	4.332
Net Income Numbers are in millions	21	37.346	48.895	36.674	11.053	18.234	29.012	31.226	27.683	27.11	22.912	16.784	13.046	18.425	15.519	2.928	10.379
Net Income Ratio Numbers are in millions	0.045	0.073	0.097	0.087	0.031	0.044	0.073	0.081	0.081	0.083	0.077	0.068	0.059	0.084	0.088	0.022	0.073
EPS Numbers are in millions	1.95	3.48	4.57	3.43	1.03	1.72	2.76	2.97	2.64	2.58	2.18	1.6	1.12	1.75	1.48	0.28	0.99
EPS Diluted Numbers are in millions	1.95	3.48	4.55	3.42	1.03	1.72	2.76	2.97	2.64	2.58	2.18	1.6	1.12	1.75	1.48	0.28	0.99
EBITDA Numbers are in millions	37.6	57.999	72.101	47.846	17.383	28.325	39.513	42.25	37.263	36.244	30.732	22.93	19.475	26.597	22.245	5.399	15.828
EBITDA Ratio Numbers are in millions	0.081	0.113	0.143	0.114	0.049	0.068	0.1	0.11	0.109	0.11	0.103	0.093	0.088	0.122	0.127	0.041	0.112

Ogunsen AB (publ)

SSE:OGUN-B.ST Add to watchlist

SSE:OGUN-B.ST