Systemair AB (publ)
SSE:SYSR.ST
78.3 (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
| 12,256.6 | 12,057.9 | 9,634.5 | 8,519.2 | 8,914.9 | 8,326.5 | 7,301.2 | 6,863.6 | 6,112.5 | 5,882.2 | 5,295.8 | 4,551 | 3,996.9 | 3,467.3 | 3,218.6 | 3,333.1 | 3,091.6 | 2,664.2 | 2,321.2 | 1,895.9 | 1,710.826 | 1,685.309 | 1,589.775 |
| Cost of Revenue
| 8,243.6 | 7,948.5 | 6,315.6 | 5,559.5 | 5,831.3 | 5,597.7 | 4,887.2 | 4,502.4 | 4,010.4 | 3,857.6 | 3,508.7 | 2,923.6 | 2,505.2 | 2,109.5 | 2,001.6 | 2,089.1 | 1,927.4 | 1,374.3 | 1,221.8 | 998.5 | 1,157.635 | 1,174.928 | 1,098.117 |
| Gross Profit
| 4,013 | 4,109.4 | 3,318.9 | 2,959.7 | 3,083.6 | 2,728.8 | 2,414 | 2,361.2 | 2,102.1 | 2,024.6 | 1,787.1 | 1,627.4 | 1,491.7 | 1,357.8 | 1,217 | 1,244 | 1,164.2 | 1,289.9 | 1,099.4 | 897.4 | 553.191 | 510.381 | 491.658 |
| Gross Profit Ratio
| 0.327 | 0.341 | 0.344 | 0.347 | 0.346 | 0.328 | 0.331 | 0.344 | 0.344 | 0.344 | 0.337 | 0.358 | 0.373 | 0.392 | 0.378 | 0.373 | 0.377 | 0.484 | 0.474 | 0.473 | 0.323 | 0.303 | 0.309 |
| Reseach & Development Expenses
| 240 | 241.8 | 221.9 | 226.8 | 226.8 | 226.5 | 195 | 187 | 170 | 164 | 120 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 201.4 | 197.4 | 132.6 | 133.4 | 150.3 | 141.4 | 126 | 125.1 | 115.7 | 103.4 | 95.6 | 76.8 | 208 | 193 | 196.4 | 204.2 | 176 | -200.9 | -184.2 | -134.3 | 128.028 | 127.07 | 130.358 |
| Selling & Marketing Expenses
| 1,003.6 | 946.8 | 731.4 | 639 | 783.7 | 755.2 | 633.8 | 626.6 | 544.8 | 578.4 | 527.1 | 478.7 | 961.6 | 813.8 | 749.2 | 718.9 | 599 | 259.2 | 238.3 | 192.3 | 349.363 | 283.012 | 274.434 |
| SG&A
| 2,779.6 | 1,144.2 | 864 | 772.4 | 934 | 896.6 | 759.8 | 751.7 | 660.5 | 681.8 | 622.7 | 555.5 | 1,169.6 | 1,006.8 | 945.6 | 923.1 | 775 | 58.3 | 54.1 | 58 | 477.391 | 410.082 | 404.792 |
| Other Expenses
| 5.4 | 41.5 | 1,609.1 | 1,481.3 | 1,506.8 | 1,317.1 | 1,283.3 | 1,180.8 | 1,094.7 | 960.9 | 830.3 | 699.7 | 2.3 | -16 | -3.3 | -20.1 | 791.7 | -0.6 | -0.6 | -1.4 | 149.55 | 190.631 | 181.132 |
| Operating Expenses
| 3,014.2 | 2,963.3 | 2,473.1 | 2,253.7 | 2,440.8 | 2,213.7 | 2,043.1 | 1,932.5 | 1,755.2 | 1,642.7 | 1,453 | 1,255.2 | 1,171.9 | 990.8 | 942.3 | 903 | 1,566.7 | 937.3 | 854.3 | 751.8 | 626.941 | 600.713 | 585.924 |
| Operating Income
| 998.8 | 1,401.4 | 769.8 | 676.7 | 625.7 | 528.1 | 349.6 | 439 | 344.1 | 376.8 | 316.9 | 365.2 | 319.8 | 367 | 274.7 | 341 | -402.5 | 329.4 | 253 | 146.6 | -73.75 | -90.332 | -94.266 |
| Operating Income Ratio
| 0.081 | 0.116 | 0.08 | 0.079 | 0.07 | 0.063 | 0.048 | 0.064 | 0.056 | 0.064 | 0.06 | 0.08 | 0.08 | 0.106 | 0.085 | 0.102 | -0.13 | 0.124 | 0.109 | 0.077 | -0.043 | -0.054 | -0.059 |
| Total Other Income Expenses Net
| -134.4 | 190.6 | -69 | -113 | -130.7 | -62.8 | -37.7 | -18.4 | -39.6 | -1.5 | 174.1 | -41.6 | -23.2 | -28.5 | -31.7 | -39.7 | 53.2 | -41.1 | -3.4 | -13.3 | 31.675 | 23.782 | 30.231 |
| Income Before Tax
| 864.4 | 1,294.9 | 741.7 | 564 | 543.7 | 458 | 333.2 | 410.3 | 307.3 | 380.4 | 508.2 | 330.6 | 296.6 | 338.5 | 243 | 301.3 | -349.3 | 311.5 | 241.7 | 132.3 | -42.075 | -66.55 | -64.035 |
| Income Before Tax Ratio
| 0.071 | 0.107 | 0.077 | 0.066 | 0.061 | 0.055 | 0.046 | 0.06 | 0.05 | 0.065 | 0.096 | 0.073 | 0.074 | 0.098 | 0.075 | 0.09 | -0.113 | 0.117 | 0.104 | 0.07 | -0.025 | -0.039 | -0.04 |
| Income Tax Expense
| 210.6 | 250.2 | 197.4 | 153.4 | 158.4 | 136.8 | 103.1 | 116 | 100.1 | 70.6 | 69.5 | 89.6 | 81.1 | 63.6 | 51.5 | 63.7 | 101.3 | 56.9 | 71.2 | 34.6 | 22.674 | 28.406 | 27.58 |
| Net Income
| 645.6 | 1,039.6 | 543.9 | 406.2 | 381.5 | 322.3 | 230.5 | 294.2 | 207.2 | 309.8 | 438.7 | 241 | 215.4 | 274.9 | 191.5 | 237.6 | 248 | 253.2 | 169.5 | 97.2 | 18.344 | 37.896 | 35.158 |
| Net Income Ratio
| 0.053 | 0.086 | 0.056 | 0.048 | 0.043 | 0.039 | 0.032 | 0.043 | 0.034 | 0.053 | 0.083 | 0.053 | 0.054 | 0.079 | 0.059 | 0.071 | 0.08 | 0.095 | 0.073 | 0.051 | 0.011 | 0.022 | 0.022 |
| EPS
| 3.1 | 5 | 2.61 | 1.95 | 1.83 | 1.55 | 1.11 | 1.42 | 1 | 1.49 | 2.11 | 1.16 | 1.03 | 1.31 | 0.92 | 1.13 | 1.17 | 1.23 | 0.84 | 0.49 | 0.089 | 0.18 | 0.17 |
| EPS Diluted
| 3.1 | 5 | 2.61 | 1.95 | 1.83 | 1.55 | 1.11 | 1.42 | 1 | 1.49 | 2.11 | 1.16 | 1.03 | 1.31 | 0.92 | 1.13 | 1.17 | 1.23 | 0.84 | 0.49 | 0.089 | 0.18 | 0.17 |
| EBITDA
| 1,412.6 | 1,482.5 | 1,163.9 | 940.7 | 935.3 | 716 | 558.3 | 604.6 | 505.9 | 567.6 | 456.1 | 476.2 | 319.8 | 369.5 | 283.1 | 460.1 | -341.5 | 392.7 | 306.2 | 198.4 | 33.85 | 12.705 | 11.764 |
| EBITDA Ratio
| 0.115 | 0.123 | 0.121 | 0.11 | 0.105 | 0.086 | 0.076 | 0.088 | 0.083 | 0.096 | 0.086 | 0.105 | 0.08 | 0.107 | 0.088 | 0.138 | -0.11 | 0.147 | 0.132 | 0.105 | 0.02 | 0.008 | 0.007 |