Svedbergs i Dalstorp AB (publ)
SSE:SVED-B.ST
35.5 (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 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,823.705 | 1,832.896 | 868.709 | 649.384 | 609.005 | 622.208 | 639.208 | 448.733 | 447.196 | 381.845 | 369.801 | 400.832 | 436.738 | 435.349 | 482.21 | 514.337 | 526.606 |
Cost of Revenue
| 1,028.2 | 1,075.78 | 496.074 | 375.497 | 351.441 | 362.535 | 372.763 | 247.628 | 249.246 | 209.798 | 216.911 | 235.575 | 236.69 | 236.783 | 259.071 | 276.393 | 275.438 |
Gross Profit
| 795.505 | 757.116 | 372.635 | 273.887 | 257.564 | 259.673 | 266.445 | 201.105 | 197.95 | 172.047 | 152.89 | 165.257 | 200.048 | 198.566 | 223.139 | 237.944 | 251.168 |
Gross Profit Ratio
| 0.436 | 0.413 | 0.429 | 0.422 | 0.423 | 0.417 | 0.417 | 0.448 | 0.443 | 0.451 | 0.413 | 0.412 | 0.458 | 0.456 | 0.463 | 0.463 | 0.477 |
Reseach & Development Expenses
| 23.2 | 20.398 | 12.892 | 8.813 | 11.969 | 11.099 | 10.297 | 8.175 | 8.637 | 6.675 | 8.533 | 10.199 | 10.78 | 10.211 | 10.034 | 8.456 | 6.95 |
General & Administrative Expenses
| 104.049 | 99.615 | 56.274 | 36.01 | 36.056 | 38.214 | 33.389 | 18.767 | 17.935 | 18.45 | 18.238 | 16.868 | 30.605 | 18.615 | 18.145 | 18.031 | 17.328 |
Selling & Marketing Expenses
| 440.374 | 393.821 | 186.444 | 147.871 | 151.092 | 155.753 | 156.247 | 116.36 | 114.3 | 100.831 | 101.152 | 108.297 | 100.817 | 104.662 | 117.892 | 120.837 | 120.131 |
SG&A
| 544.4 | 493.436 | 242.718 | 183.881 | 187.148 | 193.967 | 189.636 | 135.127 | 132.235 | 119.281 | 119.39 | 125.165 | 131.422 | 123.277 | 136.037 | 138.868 | 137.459 |
Other Expenses
| 0 | 0.809 | 2.743 | 2.141 | 1.922 | 0.917 | 1.654 | 0 | 0 | 0 | 0 | 0 | -11.396 | 2.858 | 0.92 | -5.528 | -0.003 |
Operating Expenses
| 567.6 | 514.643 | 258.353 | 194.835 | 201.039 | 205.983 | 201.587 | 143.302 | 140.872 | 125.956 | 127.923 | 135.364 | 130.806 | 136.346 | 146.991 | 141.796 | 144.406 |
Operating Income
| 210.432 | 234.384 | 95.084 | 66.186 | 56.156 | 54.69 | 62.978 | 57.358 | 44.029 | 47.224 | 24.751 | 28.274 | 69.242 | 62.22 | 76.148 | 96.148 | 106.762 |
Operating Income Ratio
| 0.115 | 0.128 | 0.109 | 0.102 | 0.092 | 0.088 | 0.099 | 0.128 | 0.098 | 0.124 | 0.067 | 0.071 | 0.159 | 0.143 | 0.158 | 0.187 | 0.203 |
Total Other Income Expenses Net
| -50.701 | -28.396 | -15.646 | -4.112 | -2.663 | -3.495 | -3.06 | -0.409 | -0.507 | -0.341 | -0.819 | -1.44 | -1.138 | -0.205 | 0.334 | 2.127 | 1.464 |
Income Before Tax
| 159.731 | 205.988 | 79.438 | 62.074 | 53.493 | 51.195 | 59.918 | 56.949 | 43.522 | 46.883 | 23.932 | 26.834 | 68.104 | 62.015 | 76.482 | 98.275 | 108.226 |
Income Before Tax Ratio
| 0.088 | 0.112 | 0.091 | 0.096 | 0.088 | 0.082 | 0.094 | 0.127 | 0.097 | 0.123 | 0.065 | 0.067 | 0.156 | 0.142 | 0.159 | 0.191 | 0.206 |
Income Tax Expense
| 40.835 | 40.492 | 20.806 | 13.898 | 12.006 | 10.53 | 13.42 | 12.712 | 9.744 | 10.506 | 6.354 | 4.139 | 18.107 | 16.837 | 20.268 | 26.484 | 29.678 |
Net Income
| 118.896 | 165.497 | 58.632 | 48.176 | 41.487 | 40.665 | 46.498 | 44.237 | 33.778 | 36.377 | 17.578 | 22.695 | 49.997 | 45.178 | 56.214 | 88.063 | 42.668 |
Net Income Ratio
| 0.065 | 0.09 | 0.067 | 0.074 | 0.068 | 0.065 | 0.073 | 0.099 | 0.076 | 0.095 | 0.048 | 0.057 | 0.114 | 0.104 | 0.117 | 0.171 | 0.081 |
EPS
| 3.37 | 4.32 | 1.99 | 1.64 | 1.41 | 1.57 | 1.79 | 1.71 | 1.3 | 1.4 | 0.68 | 0.87 | 1.92 | 1.74 | 2.16 | 3.39 | 1.65 |
EPS Diluted
| 3.37 | 4.32 | 1.99 | 1.64 | 1.41 | 1.57 | 1.79 | 1.71 | 1.3 | 1.4 | 0.68 | 0.87 | 1.92 | 1.74 | 2.16 | 3.39 | 1.65 |
EBITDA
| 274.045 | 291.79 | 116.855 | 90.551 | 82.368 | 77.414 | 85.768 | 74.884 | 60.464 | 61.986 | 40.807 | 46.112 | 88.626 | 82.686 | 95.547 | 116.432 | 123.983 |
EBITDA Ratio
| 0.15 | 0.162 | 0.155 | 0.154 | 0.139 | 0.123 | 0.135 | 0.168 | 0.16 | 0.16 | 0.128 | 0.122 | 0.203 | 0.179 | 0.198 | 0.226 | 0.235 |