Softronic AB (publ)
SSE:SOF-B.ST
22.45 (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 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 837.523 | 797.116 | 786.518 | 728 | 720 | 944 | 656.999 | 614.692 | 601.891 | 539.375 | 551.924 | 516.726 | 526.387 | 403.54 | 313.873 | 304.922 | 307.332 | 222.615 | 203.448 | 189.877 | 230.894 | 271.201 | 328.686 |
Cost of Revenue
| 732.967 | 652.812 | 642.071 | 588.058 | 591.088 | 610.477 | 526.941 | 511.142 | 505.511 | 457.138 | 461.7 | 423.669 | 99.752 | 66.939 | 51.162 | 0 | 52.273 | 48.352 | 46.45 | 35.36 | 34.825 | 33.269 | 32.286 |
Gross Profit
| 104.556 | 144.304 | 144.447 | 139.942 | 128.912 | 333.523 | 130.058 | 103.55 | 96.38 | 82.237 | 90.224 | 93.057 | 426.635 | 336.601 | 262.711 | 304.922 | 255.059 | 174.263 | 156.998 | 154.517 | 196.069 | 237.932 | 296.4 |
Gross Profit Ratio
| 0.125 | 0.181 | 0.184 | 0.192 | 0.179 | 0.353 | 0.198 | 0.168 | 0.16 | 0.152 | 0.163 | 0.18 | 0.81 | 0.834 | 0.837 | 1 | 0.83 | 0.783 | 0.772 | 0.814 | 0.849 | 0.877 | 0.902 |
Reseach & Development Expenses
| 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
| 0 | 39.02 | 27.738 | 29.776 | 31.927 | 51.777 | 54.515 | 53.526 | 49.857 | 50.293 | 47.991 | 47.143 | 0 | 0 | 0 | 47.034 | 178.891 | 127.138 | 118.124 | 122.779 | 161.256 | 181.006 | 229.075 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34.658 | 39.02 | 27.738 | 29.776 | 31.927 | 51.777 | 54.515 | 53.526 | 49.857 | 50.293 | 47.991 | 47.143 | 0 | 0 | 0 | 47.034 | 178.891 | 127.138 | 118.124 | 122.779 | 161.256 | 181.006 | 229.075 |
Other Expenses
| 48.696 | 17.355 | 22.779 | 23.894 | 23.693 | 6.899 | 8.907 | 8.485 | 8.182 | 6.798 | 8.36 | 11.435 | 388.075 | 297.783 | 256.727 | 254.213 | 26.542 | 23.307 | 21.855 | 28.477 | 13.612 | 27.443 | 19.352 |
Operating Expenses
| 48.696 | 56.375 | 50.517 | 53.67 | 55.62 | 58.676 | 63.422 | 62.011 | 58.039 | 57.091 | 56.351 | 58.578 | 388.075 | 297.783 | 256.727 | 301.247 | 205.433 | 150.445 | 139.979 | 151.256 | 174.868 | 208.449 | 248.427 |
Operating Income
| 104.556 | 87.929 | 93.93 | 86.779 | 73.328 | 68.095 | 66.636 | 41.539 | 38.341 | 25.146 | 33.873 | 34.479 | 38.56 | 38.818 | 5.984 | 3.675 | 49.626 | 23.818 | 17.019 | 3.261 | 21.201 | 29.483 | 47.973 |
Operating Income Ratio
| 0.125 | 0.11 | 0.119 | 0.119 | 0.102 | 0.072 | 0.101 | 0.068 | 0.064 | 0.047 | 0.061 | 0.067 | 0.073 | 0.096 | 0.019 | 0.012 | 0.161 | 0.107 | 0.084 | 0.017 | 0.092 | 0.109 | 0.146 |
Total Other Income Expenses Net
| 2.295 | -0.915 | -0.289 | -1.015 | -1.236 | -206.549 | 0.343 | 0.679 | 0.225 | 0.23 | 0.286 | 0.696 | 0.587 | 1.87 | 1.058 | 1.38 | 2.491 | 4.491 | 0.986 | -0.966 | -0.936 | 2.661 | 9.214 |
Income Before Tax
| 106.851 | 87.014 | 93.641 | 85.764 | 72.092 | 68.298 | 66.979 | 42.218 | 38.566 | 25.376 | 34.159 | 35.175 | 39.147 | 40.688 | 7.042 | 5.055 | 52.117 | 28.309 | 18.005 | 2.295 | 20.265 | 32.144 | 57.187 |
Income Before Tax Ratio
| 0.128 | 0.109 | 0.119 | 0.118 | 0.1 | 0.072 | 0.102 | 0.069 | 0.064 | 0.047 | 0.062 | 0.068 | 0.074 | 0.101 | 0.022 | 0.017 | 0.17 | 0.127 | 0.088 | 0.012 | 0.088 | 0.119 | 0.174 |
Income Tax Expense
| 22.81 | 18.79 | 19.929 | 18.912 | 16.294 | 15.975 | 15.206 | 9.254 | 8.737 | 6.462 | 6.7 | 12.48 | 11.043 | 11.426 | 2.186 | 1.856 | -14.981 | -6.128 | -5.034 | -0.365 | -2.576 | -2.296 | -10.424 |
Net Income
| 84.041 | 68.224 | 73.712 | 66.852 | 55.798 | 52.31 | 51.773 | 32.964 | 29.829 | 18.914 | 27.459 | 22.695 | 28.104 | 29.262 | 4.856 | 3.199 | 37.136 | 22.181 | 12.971 | 2.662 | 17.689 | 29.859 | 46.786 |
Net Income Ratio
| 0.1 | 0.086 | 0.094 | 0.092 | 0.077 | 0.055 | 0.079 | 0.054 | 0.05 | 0.035 | 0.05 | 0.044 | 0.053 | 0.073 | 0.015 | 0.01 | 0.121 | 0.1 | 0.064 | 0.014 | 0.077 | 0.11 | 0.142 |
EPS
| 1.6 | 1.3 | 1.4 | 1.27 | 1.06 | 0.99 | 0.98 | 0.63 | 0.57 | 0.36 | 0.52 | 0.43 | 0.53 | 0.6 | 0.54 | 0.06 | 0.76 | 0.46 | 0.28 | 0.06 | 0.38 | 0.64 | 1.44 |
EPS Diluted
| 1.6 | 1.3 | 1.4 | 1.27 | 1.06 | 0.99 | 0.98 | 0.63 | 0.57 | 0.36 | 0.52 | 0.43 | 0.53 | 0.6 | 0.54 | 0.06 | 0.76 | 0.46 | 0.28 | 0.06 | 0.38 | 0.64 | 1.44 |
EBITDA
| 118.594 | 105.731 | 117.039 | 111.041 | 97.298 | 75.267 | 75.971 | 50.743 | 46.779 | 32.232 | 42.761 | 46.809 | 50.035 | 48.499 | 13.529 | 11.009 | 56.941 | 34.445 | 20.921 | 7.962 | 34.728 | 57.017 | 72.376 |
EBITDA Ratio
| 0.142 | 0.133 | 0.149 | 0.153 | 0.135 | 0.08 | 0.116 | 0.083 | 0.078 | 0.06 | 0.077 | 0.091 | 0.095 | 0.12 | 0.043 | 0.036 | 0.185 | 0.155 | 0.103 | 0.042 | 0.15 | 0.21 | 0.22 |