SinterCast AB (publ)
SSE:SINT.ST
97.8 (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
| 134.4 | 118.7 | 107.4 | 95.4 | 116.5 | 87.7 | 65.6 | 75.4 | 72.4 | 54.5 | 51.9 | 45.9 | 49 | 39.4 | 20 | 24.8 | 0 | 0 | 17.2 | 9.2 | 6.9 | 9.7 |
Cost of Revenue
| 35.9 | 31.9 | 31.3 | 27.1 | 27.5 | 18.8 | 15 | 16.6 | 17 | 13.7 | 14.6 | 13.7 | 14.2 | 10.2 | 7 | 9.4 | -8.7 | -7.5 | 9.2 | 6.6 | 5.4 | 6.6 |
Gross Profit
| 98.5 | 86.8 | 76.1 | 68.3 | 89 | 68.9 | 50.6 | 58.8 | 55.4 | 40.8 | 37.3 | 32.2 | 34.8 | 29.2 | 13 | 15.4 | 8.7 | 7.5 | 8 | 2.6 | 1.5 | 3.1 |
Gross Profit Ratio
| 0.733 | 0.731 | 0.709 | 0.716 | 0.764 | 0.786 | 0.771 | 0.78 | 0.765 | 0.749 | 0.719 | 0.702 | 0.71 | 0.741 | 0.65 | 0.621 | 0 | 0 | 0.465 | 0.283 | 0.217 | 0.32 |
Reseach & Development Expenses
| 12.5 | 10.6 | 11.8 | 11.6 | 12 | 10.3 | 7.3 | 7.9 | 7.6 | 6.5 | 5.8 | 5.5 | 4.4 | 4.5 | 3.9 | 3.9 | -4.1 | -4 | 4.2 | 5.5 | 4.7 | 7.7 |
General & Administrative Expenses
| 9.9 | 10.2 | 9.6 | 8.5 | 8.9 | 7.4 | 6.3 | 6 | 6.3 | 6.5 | 6.4 | 6.5 | 6.6 | 5.5 | 5.2 | 6.5 | 0 | 0 | 6 | 6.6 | 6.8 | 7.2 |
Selling & Marketing Expenses
| 34.7 | 31.4 | 26.6 | 25 | 27.3 | 21.4 | 18.7 | 19 | 20.1 | 18.2 | 18.2 | 19.7 | 14.4 | 11.3 | 0 | 0 | -9.8 | -9.8 | 0 | 0 | 0 | 0 |
SG&A
| 44.6 | 41.6 | 36.2 | 33.5 | 36.2 | 28.8 | 25 | 25 | 26.4 | 24.7 | 24.6 | 26.2 | 21 | 16.8 | 5.2 | 6.5 | -9.8 | -9.8 | 6 | 6.6 | 6.8 | 7.2 |
Other Expenses
| -1.3 | 3.8 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.2 | 0.7 | 10.2 | 0.6 | 0 | 0 | -1.9 | -4.4 | -3 | -11.9 |
Operating Expenses
| 55.9 | 56 | 47.9 | 45.1 | 48.2 | 39.1 | 32.3 | 32.9 | 34 | 31.2 | 30.4 | 31.7 | 23.2 | 22 | 19.3 | 11 | -13.9 | -13.8 | 8.3 | 7.7 | 8.5 | 3 |
Operating Income
| 41.4 | 30.6 | 31.5 | 21.7 | 40.1 | 29.4 | 17.7 | 26.4 | 20.3 | 10.2 | 7.3 | 1 | 11.6 | 7.2 | -6.3 | -5.7 | -5.1 | -10 | -13.1 | -19.8 | -20.8 | -17.4 |
Operating Income Ratio
| 0.308 | 0.258 | 0.293 | 0.227 | 0.344 | 0.335 | 0.27 | 0.35 | 0.28 | 0.187 | 0.141 | 0.022 | 0.237 | 0.183 | -0.315 | -0.23 | 0 | 0 | -0.762 | -2.152 | -3.014 | -1.794 |
Total Other Income Expenses Net
| 1.1 | -0.3 | -0.5 | 0.6 | -0.2 | 0 | 0 | -0.6 | 4.1 | 1.2 | 0.2 | 1 | -0.5 | 1.3 | 0.9 | 0.3 | 0.6 | 0 | 0.7 | 0.9 | 0.8 | 1.1 |
Income Before Tax
| 42.5 | 30.3 | 29 | 22.3 | 39.9 | 29.4 | 17.7 | 25.8 | 24.4 | 11.4 | 7.5 | 2 | 11.1 | 8.5 | -5.4 | -5.4 | 0 | 0 | -12.4 | -18.9 | -20 | -16.3 |
Income Before Tax Ratio
| 0.316 | 0.255 | 0.27 | 0.234 | 0.342 | 0.335 | 0.27 | 0.342 | 0.337 | 0.209 | 0.145 | 0.044 | 0.227 | 0.216 | -0.27 | -0.218 | 0 | 0 | -0.721 | -2.054 | -2.899 | -1.68 |
Income Tax Expense
| 0.4 | -2.9 | -3.9 | 0.1 | -8.3 | -3.3 | -0.9 | -1 | -0.8 | -0.9 | -0.6 | 5.7 | -3.4 | -8 | -2.7 | -18.5 | 0 | 0 | -11.2 | -12.5 | -11.9 | 0.1 |
Net Income
| 42.1 | 33.1 | 32.9 | 22.2 | 48.2 | 32.7 | 18.6 | 26.8 | 25.2 | 12.3 | 8.1 | -3.7 | 14.5 | 16.5 | -2.7 | 13.1 | 0 | 0 | -12.4 | -18.9 | -20 | -16.4 |
Net Income Ratio
| 0.313 | 0.279 | 0.306 | 0.233 | 0.414 | 0.373 | 0.284 | 0.355 | 0.348 | 0.226 | 0.156 | -0.081 | 0.296 | 0.419 | -0.135 | 0.528 | 0 | 0 | -0.721 | -2.054 | -2.899 | -1.691 |
EPS
| 5.94 | 4.67 | 4.64 | 3.13 | 6.8 | 4.61 | 2.6 | 3.8 | 3.6 | 1.7 | 1.2 | -0.53 | 2.1 | 2.5 | -0.46 | 2.4 | 0 | 0 | -2.23 | -3.5 | -4.02 | -3.44 |
EPS Diluted
| 5.94 | 4.67 | 4.64 | 3.13 | 6.8 | 4.61 | 2.6 | 3.8 | 3.6 | 1.7 | 1.2 | -0.53 | 2.1 | 2.5 | -0.46 | 2.4 | 0 | 0 | -2.23 | -3.5 | -4.02 | -3.44 |
EBITDA
| 47.8 | 33.3 | 35.3 | 24.8 | 41.5 | 31.6 | 19.2 | 26.5 | 25.2 | 10.4 | 7.7 | 3 | 12.1 | 8.3 | -3.8 | -4.2 | 6.6 | -7.2 | -9.3 | -17.9 | -16.4 | -12.9 |
EBITDA Ratio
| 0.356 | 0.295 | 0.329 | 0.266 | 0.373 | 0.361 | 0.294 | 0.363 | 0.293 | 0.209 | 0.162 | 0.054 | 0.255 | 0.266 | -0.15 | 0.226 | 0 | 0 | -0.483 | -1.565 | -2.377 | -1.33 |