Rugvista Group AB (publ)
SSE:RUG.ST
58 (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 | |
|---|---|---|---|---|---|---|
| Revenue
| 702.203 | 639.273 | 704.984 | 561.883 | 422.479 | 368.241 |
| Cost of Revenue
| 613.612 | 244.813 | 250.829 | 217.094 | 172.093 | 163.402 |
| Gross Profit
| 88.591 | 394.46 | 454.155 | 344.789 | 250.386 | 204.839 |
| Gross Profit Ratio
| 0.126 | 0.617 | 0.644 | 0.614 | 0.593 | 0.556 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 236.847 | 253.178 | 188.538 | 148.428 | 136.126 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 259.538 | 236.847 | 253.178 | 188.538 | 148.428 | 136.126 |
| Other Expenses
| 0 | 79.018 | 70.383 | 53.25 | 53.249 | 45.033 |
| Operating Expenses
| 343.149 | 315.865 | 323.561 | 241.788 | 201.676 | 181.159 |
| Operating Income
| 88.591 | 74.919 | 127.658 | 104.153 | 46.908 | 21.51 |
| Operating Income Ratio
| 0.126 | 0.117 | 0.181 | 0.185 | 0.111 | 0.058 |
| Total Other Income Expenses Net
| 0.039 | -0.583 | -0.909 | -3.557 | -4.255 | -5.771 |
| Income Before Tax
| 88.63 | 74.336 | 126.749 | 100.595 | 42.653 | 17.909 |
| Income Before Tax Ratio
| 0.126 | 0.116 | 0.18 | 0.179 | 0.101 | 0.049 |
| Income Tax Expense
| 18.669 | 15.464 | 26.898 | 20.612 | 8.896 | 4.352 |
| Net Income
| 69.962 | 58.872 | 99.851 | 79.983 | 33.757 | 13.557 |
| Net Income Ratio
| 0.1 | 0.092 | 0.142 | 0.142 | 0.08 | 0.037 |
| EPS
| 3.37 | 2.83 | 4.8 | 3.85 | 1.62 | 0.67 |
| EPS Diluted
| 3.37 | 2.83 | 4.8 | 3.85 | 1.62 | 0.67 |
| EBITDA
| 100.73 | 86.432 | 136.019 | 109.567 | 55.082 | 23.223 |
| EBITDA Ratio
| 0.143 | 0.135 | 0.193 | 0.195 | 0.13 | 0.063 |