SkiStar AB (publ) (SKIS-B.ST)

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124.5 (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	4,693.284	4,281.497	4,092.252	2,750.514	2,361.636	2,675.902	2,535.705	2,306.024	1,990.555	1,899.245	1,667.151	1,665.285	1,551.861	1,574.177	1,731.762	1,634.859	1,483.072	1,258.714	1,280.491	977.014	989.946	959.012	886.131
Cost of Revenue Numbers are in millions	1,070.178	1,174.333	1,001.261	902.979	346.019	347.355	316.82	320.514	245.45	199.116	135.509	137.298	120.811	651.387	0	0	86.779	73.206	68.073	59.348	62.94	71.713	70.709
Gross Profit Numbers are in millions	3,623.106	3,107.164	3,090.991	1,847.535	2,015.617	2,328.547	2,218.885	1,985.51	1,745.105	1,700.129	1,531.642	1,527.987	1,431.05	922.79	1,731.762	1,634.859	1,396.293	1,185.508	1,212.418	917.666	927.006	887.299	815.422
Gross Profit Ratio Numbers are in millions	0.772	0.726	0.755	0.672	0.853	0.87	0.875	0.861	0.877	0.895	0.919	0.918	0.922	0.586	1	1	0.941	0.942	0.947	0.939	0.936	0.925	0.92
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	1,029.92	667.944	663.221	766.895	722.469	666.451	606.661	615.609	637.66	601.808	0	0	0	0	0	3.093	2.643	0	305.332	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	577.708	0	109.873	95.212	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,156.027	2,052.942	1,029.92	667.944	663.221	766.895	722.469	666.451	606.661	615.609	637.66	601.808	577.708	0	109.873	95.212	0	3.093	2.643	0	305.332	0	0
Other Expenses Numbers are in millions	726.812	-0.122	1,258.767	956.513	960.769	964.683	12.499	5.43	8.879	13.258	64.994	40.955	2.933	686.007	1,258.633	1,169.988	442.681	11.867	3.202	285.711	-6.499	678.143	632.725
Operating Expenses Numbers are in millions	2,882.839	2,505.678	2,288.687	1,624.457	1,623.99	1,731.578	1,616.451	1,509.711	1,354.935	1,327.654	1,294.531	1,283.591	1,233.468	686.007	1,368.506	1,265.2	442.681	1,048.643	992.135	285.711	298.833	678.143	632.725
Operating Income Numbers are in millions	740.267	603.843	883.879	295.753	394.363	603.783	610.894	513.785	439.365	370.614	232.643	219.122	189.371	236.783	363.256	369.659	-302.334	230.418	308.662	207.825	210.714	212.774	186.984
Operating Income Ratio Numbers are in millions	0.158	0.141	0.216	0.108	0.167	0.226	0.241	0.223	0.221	0.195	0.14	0.132	0.122	0.15	0.21	0.226	-0.204	0.183	0.241	0.213	0.213	0.222	0.211
Total Other Income Expenses Net Numbers are in millions	-143.331	-83.673	-18.21	-49.579	-44.304	-50.542	-24.265	-36.03	-53.533	-47.655	-53.463	-44.866	-50.748	-47.367	-16.647	-67.911	-52.224	-60.273	-32.984	-26.152	-7.441	-36.858	-47.803
Income Before Tax Numbers are in millions	596.936	520.17	865.669	246.174	350.059	553.241	586.629	477.755	385.832	322.959	179.18	159.987	138.623	189.416	346.609	301.748	-206.025	170.145	275.678	181.673	176.942	175.916	139.181
Income Before Tax Ratio Numbers are in millions	0.127	0.121	0.212	0.09	0.148	0.207	0.231	0.207	0.194	0.17	0.107	0.096	0.089	0.12	0.2	0.185	-0.139	0.135	0.215	0.186	0.179	0.183	0.157
Income Tax Expense Numbers are in millions	124.049	118.388	201.116	12.542	63.345	92.841	100.261	91.049	79.483	74.382	16.857	23.38	-17.925	8.728	12.913	28.95	-12.982	-5.964	33.973	-9.711	-136.541	-54.103	-41.703
Net Income Numbers are in millions	473.25	402.366	666.525	238.119	291.013	466.303	489.548	390.158	310.29	248.593	162.43	136.902	156.548	180.688	333.696	272.798	-193.279	176.094	241.841	171.962	313.483	121.813	97.365
Net Income Ratio Numbers are in millions	0.101	0.094	0.163	0.087	0.123	0.174	0.193	0.169	0.156	0.131	0.097	0.082	0.101	0.115	0.193	0.167	-0.13	0.14	0.189	0.176	0.317	0.127	0.11
EPS Numbers are in millions	6.04	5.13	8.5	3.04	3.71	5.95	6.25	4.98	3.96	3.17	2.07	1.75	2	2.31	4.26	3.48	-2.47	2.25	3.1	2.21	4.07	1.58	1.26
EPS Diluted Numbers are in millions	6.04	5.13	8.5	3.04	3.71	5.95	6.25	4.98	3.96	3.17	2.07	1.75	2	2.29	4.24	3.48	-2.45	2.25	3.09	2.19	4.02	1.58	1.26
EBITDA Numbers are in millions	1,266.44	1,224.686	1,296.227	818.644	762.594	888.272	869.462	724.461	647.398	581.703	445.792	469.343	430.825	466.23	602.417	594.588	518.8	420.966	476.071	310.461	329.534	293.234	292.666
EBITDA Ratio Numbers are in millions	0.27	0.251	0.313	0.298	0.329	0.329	0.342	0.326	0.33	0.306	0.265	0.266	0.271	0.293	0.348	0.364	0.012	0.27	0.306	0.318	0.3	0.337	0.33

SkiStar AB (publ)

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