Stille AB
SSE:STIL.ST
160.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 294.893 | 246.35 | 187.087 | 142.627 | 156.673 | 135.796 | 121.818 | 96.334 | 83.479 | 81.467 | 89.095 | 88.044 | 89.909 | 83.411 | 100.818 | 96.611 |
| Cost of Revenue
| 162.722 | 134.777 | 103.625 | 85.195 | 89.924 | 76.161 | 64.064 | 52.283 | 45.847 | 50.762 | 60.646 | 53.134 | 56.136 | 50.226 | 60.685 | 57.148 |
| Gross Profit
| 132.171 | 111.573 | 83.462 | 57.432 | 66.749 | 59.635 | 57.754 | 44.051 | 37.632 | 30.705 | 28.449 | 34.91 | 33.773 | 33.185 | 40.133 | 39.463 |
| Gross Profit Ratio
| 0.448 | 0.453 | 0.446 | 0.403 | 0.426 | 0.439 | 0.474 | 0.457 | 0.451 | 0.377 | 0.319 | 0.397 | 0.376 | 0.398 | 0.398 | 0.408 |
| Reseach & Development Expenses
| 5.196 | 1.877 | 0.938 | 0.232 | 0.533 | 1.754 | 1.767 | 0 | 0 | 0 | 0.01 | 0.429 | 0.288 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.476 | 29.911 | 19.74 | 13.059 | 9.15 | 9.428 | 7.364 | 6.535 | 7.62 | 9.802 | 10.127 | 12.618 | 14.912 | 12.42 | 14.213 | 16.082 |
| Selling & Marketing Expenses
| 67.006 | 50.157 | 40.406 | 31.955 | 30.378 | 26.308 | 27.472 | 23.429 | 21.674 | 21.061 | 22.146 | 22.477 | 19.673 | 22.649 | 20.332 | 23.77 |
| SG&A
| 84.482 | 80.068 | 60.146 | 45.014 | 39.528 | 35.736 | 34.836 | 29.964 | 29.294 | 30.863 | 32.273 | 35.095 | 34.585 | 35.069 | 34.545 | 39.852 |
| Other Expenses
| -3.311 | -1.035 | 2.793 | -3.731 | -0.964 | -1.023 | 4.035 | -2.183 | -1.857 | -1.297 | -6.81 | 0.15 | -0.087 | 0.679 | 0.145 | 0.92 |
| Operating Expenses
| 87.793 | 79.033 | 62.939 | 41.283 | 39.097 | 34.713 | 38.871 | 27.781 | 27.437 | 29.566 | 25.473 | 35.674 | 34.786 | 35.748 | 34.69 | 40.772 |
| Operating Income
| 44.378 | 32.407 | 20.082 | 11.529 | 28.536 | 24.922 | 18.883 | 16.27 | 10.195 | 1.139 | 2.975 | -0.763 | -1.013 | -2.563 | 5.443 | -1.309 |
| Operating Income Ratio
| 0.15 | 0.132 | 0.107 | 0.081 | 0.182 | 0.184 | 0.155 | 0.169 | 0.122 | 0.014 | 0.033 | -0.009 | -0.011 | -0.031 | 0.054 | -0.014 |
| Total Other Income Expenses Net
| -12.792 | 0.396 | 0.537 | -0.711 | 0.236 | 0.276 | -0.652 | 0.519 | 0.301 | 0.751 | 0.312 | -0.152 | -0.04 | -0.252 | -0.168 | -0.512 |
| Income Before Tax
| 31.586 | 32.803 | 20.619 | 10.818 | 28.772 | 25.198 | 18.231 | 16.789 | 10.496 | 1.89 | 3.288 | -0.916 | -1.053 | -2.815 | 5.275 | -1.821 |
| Income Before Tax Ratio
| 0.107 | 0.133 | 0.11 | 0.076 | 0.184 | 0.186 | 0.15 | 0.174 | 0.126 | 0.023 | 0.037 | -0.01 | -0.012 | -0.034 | 0.052 | -0.019 |
| Income Tax Expense
| 4.939 | 5.479 | 4.522 | 2.545 | 5.893 | 5.019 | 4.038 | 0.603 | 0.393 | 0.828 | 0.558 | 1 | 0.162 | -6.3 | 0.09 | -0.048 |
| Net Income
| 26.646 | 27.324 | 16.097 | 8.273 | 22.879 | 20.179 | 14.193 | 16.789 | 10.496 | 1.89 | 3.288 | -1.916 | -1.053 | 3.485 | 5.275 | -1.773 |
| Net Income Ratio
| 0.09 | 0.111 | 0.086 | 0.058 | 0.146 | 0.149 | 0.117 | 0.174 | 0.126 | 0.023 | 0.037 | -0.022 | -0.012 | 0.042 | 0.052 | -0.018 |
| EPS
| 5.31 | 5.45 | 3.21 | 1.71 | 4.74 | 4.18 | 3.02 | 3.48 | 2.17 | 0.43 | 0.68 | -0.4 | -0.22 | 0.72 | 1.09 | -0.37 |
| EPS Diluted
| 5.31 | 5.45 | 3.21 | 1.71 | 4.74 | 4.18 | 3.02 | 3.48 | 2.17 | 0.43 | 0.68 | -0.4 | -0.22 | 0.72 | 1.09 | -0.37 |
| EBITDA
| 58.735 | 44.785 | 28.894 | 15.91 | 34.597 | 29.13 | 22.082 | 20.138 | 13.864 | 4.69 | 6.223 | 0.98 | 0.387 | -1.196 | 6.733 | -0.139 |
| EBITDA Ratio
| 0.199 | 0.182 | 0.154 | 0.112 | 0.221 | 0.215 | 0.181 | 0.209 | 0.166 | 0.058 | 0.07 | 0.011 | 0.004 | -0.014 | 0.067 | -0.001 |