Rejlers AB (publ) (REJL-B.ST)

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REJL-B.ST
Financials

140.5 (SEK) • At close February 20, 2024

Overview | Financials

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

	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	4,088.3	3,513	2,898.7	2,366.9	2,557.1	2,365.2	2,464.7	2,339.3	1,872.4	1,708.6	1,463.2	1,328.5	1,139.728	832.341	776.8	794.951	651.008	555.429	415.77	294.305	254.292	233.386
Cost of Revenue Numbers are in millions	3,861.9	2,141.5	1,801.1	1,587	1,585.6	1,477	1,448.9	1,453.7	1,280.1	1,192	1,004.1	929.7	0	0	0	0	12.94	0	0	0	0	0
Gross Profit Numbers are in millions	226.4	1,371.5	1,097.6	779.9	971.5	888.2	1,015.8	885.6	592.3	516.6	459.1	398.8	1,139.728	832.341	776.8	794.951	638.068	555.429	415.77	294.305	254.292	233.386
Gross Profit Ratio Numbers are in millions	0.055	0.39	0.379	0.33	0.38	0.376	0.412	0.379	0.316	0.302	0.314	0.3	1	1	1	1	0.98	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	8.2	9.9	10.1	14.5	18.9	16.2	14.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	829.8	586.6	745.4	823.4	950.3	816.4	493	440.6	370.8	304	0	0	0	0	142.984	0.679	0.433	75.311	68.983	60.137
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
SG&A Numbers are in millions	1,000.5	960.6	829.8	586.6	745.4	823.4	950.3	816.4	493	440.6	370.8	304	0	0	0	0	142.984	0.679	0.433	75.311	68.983	60.137
Other Expenses Numbers are in millions	2	1,086.1	107.6	112.2	124.7	0.3	0.2	0.2	0.1	0.2	0.1	0.7	1,039.444	781.178	736.4	683.991	565.604	3.828	4.191	202.789	175.643	163.987
Operating Expenses Numbers are in millions	3,787.2	1,086.1	937.4	698.8	870.1	853.2	991.4	858.8	522.6	466.9	391.8	319.3	1,039.444	781.178	736.4	683.991	708.588	507.455	388.669	278.1	244.626	224.124
Operating Income Numbers are in millions	226.4	234.3	243.5	63.3	103.5	36.1	25.1	27.5	71	48.6	66	79.4	100.284	51.163	40.6	96.11	-70.52	50.452	30.084	-16.349	-9.294	-9.286
Operating Income Ratio Numbers are in millions	0.055	0.067	0.084	0.027	0.04	0.015	0.01	0.012	0.038	0.028	0.045	0.06	0.088	0.061	0.052	0.121	-0.108	0.091	0.072	-0.056	-0.037	-0.04
Total Other Income Expenses Net Numbers are in millions	-2.1	11.5	-107.5	-13.5	-7.3	-4.9	-2.9	-4.6	2.1	-4.8	-3.6	-3.5	-2.711	-1.9	-0.2	-13.769	140.94	2.362	2.761	-32.954	-18.871	-19.767
Income Before Tax Numbers are in millions	224.3	245.8	136	49.8	96.2	30.1	21.5	22.2	71.8	44.9	63.7	76	97.573	49.263	40.2	97.191	70.42	50.336	29.862	-16.749	-9.205	-10.505
Income Before Tax Ratio Numbers are in millions	0.055	0.07	0.047	0.021	0.038	0.013	0.009	0.009	0.038	0.026	0.044	0.057	0.086	0.059	0.052	0.122	0.108	0.091	0.072	-0.057	-0.036	-0.045
Income Tax Expense Numbers are in millions	41.3	49.4	25.8	17.3	18.6	13.9	9.8	8.2	20.6	11	13	17.5	33.152	13.977	12	27.488	20.597	14.218	9.336	5.835	3.773	3.643
Net Income Numbers are in millions	185.4	196.4	110.2	32.5	77.6	15.4	11.7	13.3	51.2	33.9	50.7	58.5	64.421	35.286	28.2	69.712	49.836	36.118	20.526	10.914	5.432	6.862
Net Income Ratio Numbers are in millions	0.045	0.056	0.038	0.014	0.03	0.007	0.005	0.006	0.027	0.02	0.035	0.044	0.057	0.042	0.036	0.088	0.077	0.065	0.049	0.037	0.021	0.029
EPS Numbers are in millions	8.55	9.64	5.6	1.65	4.2	0.85	0.71	1.03	3.53	2.36	3.78	4.4	4.83	2.74	2.22	5.48	3.93	2.87	1.77	5.11	2.6	3.39
EPS Diluted Numbers are in millions	8.32	9.55	5.47	1.65	4.16	0.85	0.71	1.03	3.53	2.34	3.77	4.4	4.83	2.74	2.22	5.48	3.93	2.87	1.77	5.11	2.55	2.88
EBITDA Numbers are in millions	425.9	483.4	294.7	202.3	251.1	81.9	72.2	70.6	105.8	77.9	89.2	97.6	118.899	66.925	57.4	113.698	71.706	61.272	39.86	-8.534	-2.439	-2.307
EBITDA Ratio Numbers are in millions	0.104	0.138	0.102	0.085	0.098	0.035	0.029	0.03	0.057	0.046	0.061	0.073	0.104	0.08	0.074	0.143	0.11	0.11	0.096	-0.029	-0.01	-0.01

Rejlers AB (publ)

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