Peab AB (publ) (PEAB-B.ST) - Income Statement

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PEAB-B.ST
Financials

57.55 (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	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	61,283	61,600	61,933	58,923	59,852	56,303	52,233	50,090	46,337	44,376	43,630	43,095	46,840	43,539	38,045	35,140	34,132	31,977	26,132	0	22,048	20,086	19,818
Cost of Revenue Numbers are in millions	55,402	56,058	56,345	53,022	53,711	48,734	47,045	45,345	41,948	41,151	39,687	40,295	43,541	39,842	34,533	31,529	31,029	29,049	24,001	0	20,186	18,459	17,953
Gross Profit Numbers are in millions	5,881	5,417	5,588	5,901	6,141	5,274	5,188	4,745	4,389	3,225	3,943	2,800	3,299	3,697	3,512	3,611	3,103	2,928	2,131	0	1,862	1,627	1,865
Gross Profit Ratio Numbers are in millions	0.096	0.088	0.09	0.1	0.103	0.094	0.099	0.095	0.095	0.073	0.09	0.065	0.07	0.085	0.092	0.103	0.091	0.092	0.082	0	0.084	0.081	0.094
Reseach & Development Expenses Numbers are in millions	36	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,189	0	3,286	3,300	3,359	2,879	2,784	2,620	2,428	2,296	2,243	2,305	2,378	2,265	2,139	2,118	1,773	1,621	1,416	0	1,368	1,335	1,291
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,189	3,113	3,286	3,300	3,359	2,879	2,784	2,620	2,428	2,296	2,243	2,305	2,378	2,265	2,139	2,118	1,773	1,621	1,416	0	1,368	1,335	1,291
Other Expenses Numbers are in millions	-471	-583	-3	-8	-969	-25	2	-280	-48	0	-3	1	2	-73	-130	108	515	46	-7	747	-31	-13	-62
Operating Expenses Numbers are in millions	2,718	2,581	3,240	3,292	2,239	2,706	2,615	2,334	2,380	2,275	2,240	2,306	2,380	2,192	2,009	2,226	1,754	1,981	1,409	1,347	1,337	1,322	1,229
Operating Income Numbers are in millions	3,163	2,586	2,557	2,975	3,922	3,285	2,573	2,405	2,098	1,009	1,752	614	981	1,505	1,503	1,573	1,349	1,261	722	747	525	305	636
Operating Income Ratio Numbers are in millions	0.052	0.042	0.041	0.05	0.066	0.058	0.049	0.048	0.045	0.023	0.04	0.014	0.021	0.035	0.04	0.045	0.04	0.039	0.028	0	0.024	0.015	0.032
Total Other Income Expenses Net Numbers are in millions	-383	203	-117	-73	-177	-58	-55	34	-48	-103	-522	-231	-242	-310	10	46	-335	-162	210	0	-50	-65	-84
Income Before Tax Numbers are in millions	2,780	2,581	2,440	2,902	3,745	3,225	2,518	2,445	2,050	906	1,230	383	813	1,195	1,513	1,619	1,014	1,099	932	0	475	240	552
Income Before Tax Ratio Numbers are in millions	0.045	0.042	0.039	0.049	0.063	0.057	0.048	0.049	0.044	0.02	0.028	0.009	0.017	0.027	0.04	0.046	0.03	0.034	0.036	0	0.022	0.012	0.028
Income Tax Expense Numbers are in millions	392	598	609	525	564	571	418	388	323	108	203	85	88	252	323	318	-79	-325	-224	0	-41	-11	-66
Net Income Numbers are in millions	2,392	1,988	1,832	2,377	3,182	2,092	2,100	2,057	1,727	798	1,027	298	729	943	1,190	1,301	1,093	811	1,048	0	432	226	488
Net Income Ratio Numbers are in millions	0.039	0.032	0.03	0.04	0.053	0.037	0.04	0.041	0.037	0.018	0.024	0.007	0.016	0.022	0.031	0.037	0.032	0.025	0.04	0	0.02	0.011	0.025
EPS Numbers are in millions	8.32	6.92	6.27	8.06	10.79	7.09	7.12	6.97	5.85	2.71	3.48	1.01	2.47	3.26	4.12	4.52	6.56	4.92	6.18	0	2.54	1.33	2.88
EPS Diluted Numbers are in millions	8.32	6.92	6.27	8.06	10.79	7.09	7.12	6.97	5.85	2.71	3.48	1.01	2.41	3.17	4	4.47	6.56	4.74	5.89	0	2.54	1.33	2.87
EBITDA Numbers are in millions	5,255	5,022	4,294	4,737	5,616	4,572	3,600	3,536	3,137	1,969	2,666	1,769	2,197	2,406	1,765	1,921	1,548	1,251	1,243	1,439	514	322	615
EBITDA Ratio Numbers are in millions	0.086	0.082	0.069	0.08	0.094	0.081	0.069	0.071	0.068	0.044	0.061	0.041	0.047	0.055	0.046	0.055	0.045	0.039	0.048	0	0.023	0.016	0.031

Peab AB (publ)

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