Resurs Holding AB (publ)
SSE:RESURS.ST
13.87 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,218.193 | 2,053.81 | 3,200.523 | 3,069.146 | 3,845.107 | 3,902.159 | 3,663.565 | 3,340.083 | 3,147.798 | 3,178.908 | 2,344.287 | 1,604.87 |
| Cost of Revenue
| 1,655.646 | 1,219.365 | 508.611 | 418.454 | 500.788 | 447.097 | 343.594 | 536.368 | 421.417 | 890.053 | 0 | 0 |
| Gross Profit
| 3,562.547 | 834.445 | 2,691.912 | 2,650.692 | 3,344.319 | 3,455.062 | 3,319.971 | 2,803.715 | 2,726.381 | 2,288.855 | 2,344.287 | 1,604.87 |
| Gross Profit Ratio
| 0.683 | 0.406 | 0.841 | 0.864 | 0.87 | 0.885 | 0.906 | 0.839 | 0.866 | 0.72 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 862.921 | 1,281.505 | 675.71 | 547.207 | 546.713 | 559.82 | 529.909 | 490.041 | 555.619 | 1,029 | 457.86 | 269.74 |
| Selling & Marketing Expenses
| 0 | 63.399 | 69.042 | 72.273 | 110.252 | 151.936 | 183.614 | 174.554 | 162.587 | 147.081 | 141.045 | 104.39 |
| SG&A
| 862.921 | 1,652.275 | 744.752 | 619.48 | 656.965 | 711.756 | 713.523 | 664.595 | 718.206 | 1,029 | 598.905 | 374.13 |
| Other Expenses
| 868.214 | 0 | -1,445.474 | -1,240.786 | -666.183 | -1,806.019 | -621.631 | -268.156 | -305.813 | -1,313.972 | 0 | 0 |
| Operating Expenses
| 1,731.135 | 1,652.275 | 1,383.696 | 1,288.578 | 1,554.211 | 1,582.366 | 1,641.934 | 1,529.399 | 1,629.906 | 1,702 | 1,404.203 | 1,055.414 |
| Operating Income
| 1,831.412 | 401.535 | 1,028.22 | 1,726.657 | 1,286.747 | 1,562.697 | 1,486.56 | 1,397.23 | 1,139.521 | 1,047 | 616.919 | 380.335 |
| Operating Income Ratio
| 0.351 | 0.196 | 0.321 | 0.563 | 0.335 | 0.4 | 0.406 | 0.418 | 0.362 | 0.329 | 0.263 | 0.237 |
| Total Other Income Expenses Net
| -1,570.442 | -13.085 | -8.012 | -6.296 | -5.205 | -6.727 | -4.831 | -5.072 | -167.454 | -11.265 | -37.16 | -55.836 |
| Income Before Tax
| 260.97 | 388.45 | 1,028.22 | 1,135.644 | 1,286.747 | 1,562.697 | 1,486.56 | 1,397.23 | 1,139.521 | 1,047 | 616.919 | 380.335 |
| Income Before Tax Ratio
| 0.05 | 0.189 | 0.321 | 0.37 | 0.335 | 0.4 | 0.406 | 0.418 | 0.362 | 0.329 | 0.263 | 0.237 |
| Income Tax Expense
| 60.587 | 130.591 | 230.753 | 210.583 | 333.087 | 346.387 | 343.145 | 317.197 | 234.727 | 261 | 149.27 | 93.506 |
| Net Income
| 200.383 | 257.859 | 797.467 | 1,516.074 | 953.66 | 1,216.31 | 1,143.415 | 1,080.033 | 904.794 | 786 | 467.649 | 286.829 |
| Net Income Ratio
| 0.038 | 0.126 | 0.249 | 0.494 | 0.248 | 0.312 | 0.312 | 0.323 | 0.287 | 0.247 | 0.199 | 0.179 |
| EPS
| 0.64 | 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.4 | 4.52 | 3.16 | 2.34 | 1.43 |
| EPS Diluted
| 0.64 | 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.4 | 4.52 | 3.16 | 2.34 | 1.43 |
| EBITDA
| 0 | 984.932 | 0 | 1,391.213 | 1,490.612 | 0 | 1,535.599 | 1,432.513 | 0 | 854.855 | 630.793 | 238.299 |
| EBITDA Ratio
| 0 | 0.48 | 0 | 0.453 | 0.388 | 0 | 0.419 | 0.429 | 0 | 0.269 | 0.269 | 0.148 |