Wallenstam AB (publ) (WALL-B.ST)

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WALL-B.ST
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46.24 (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
Revenue Numbers are in millions	2,730	2,490	2,324	2,131	2,026	1,910	1,701	1,607	1,549	1,566	1,819	1,714	1,532	1,450	1,356	1,250.3	1,241	1,239.2	1,219.8	1,110.1	0	0
Cost of Revenue Numbers are in millions	569	560	522	501	493	813	721	702	666	766	682	602	529	0	0	440.1	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,161	1,930	1,802	1,630	1,533	1,097	980	905	883	800	1,137	1,112	1,003	1,450	1,356	810.2	1,241	1,239.2	1,219.8	1,110.1	0	0
Gross Profit Ratio Numbers are in millions	0.792	0.775	0.775	0.765	0.757	0.574	0.576	0.563	0.57	0.511	0.625	0.649	0.655	1	1	0.648	1	1	1	1	0	0
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
General & Administrative Expenses Numbers are in millions	5	5	0	0	32	27	0	0	31	20	23	14	201	202	161	180.8	615	662.8	178.5	519.7	10.3	13
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	16	16	0	0	28	25	20	19	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5	5	89	36	48	43	0	0	59	45	43	33	201	202	161	180.8	615	662.8	178.5	519.7	10.3	13
Other Expenses Numbers are in millions	272	495	464	473	509	415	368	278	304	280	224	198	-324	-1,236	453	1,045.5	-23	-15.5	251.3	61.7	19.5	49.8
Operating Expenses Numbers are in millions	630	495	464	473	557	367	334	262	250	165	267	231	-733	-1,034	614	1,226.3	592	647.3	429.8	581.4	29.8	62.8
Operating Income Numbers are in millions	2,730	-921	5,234	2,839	3,966	730	646	643	633	635	870	881	1,736	2,484	742	-416.1	649	591.9	790	528.7	-29.8	-62.8
Operating Income Ratio Numbers are in millions	1	-0.37	2.252	1.332	1.958	0.382	0.38	0.4	0.409	0.405	0.478	0.514	1.133	1.713	0.547	-0.333	0.523	0.478	0.648	0.476	0	0
Total Other Income Expenses Net Numbers are in millions	-582	1,632	137	-446	-502	2,715	2,355	3,555	2,785	-5	429	720	-813	-335	-85	492.7	427	1,314.9	1,401.9	376	278	441.5
Income Before Tax Numbers are in millions	-582	711	5,371	2,393	3,464	3,445	3,001	4,198	3,418	630	1,299	1,601	923	2,149	657	76.6	1,076	1,906.8	2,191.9	904.7	248.2	378.7
Income Before Tax Ratio Numbers are in millions	-0.213	0.286	2.311	1.123	1.71	1.804	1.764	2.612	2.207	0.402	0.714	0.934	0.602	1.482	0.485	0.061	0.867	1.539	1.797	0.815	0	0
Income Tax Expense Numbers are in millions	-132	-393	654	485	727	447	580	850	664	45	23	-326	187	577	168	-444.9	68	-99.7	557.3	71.7	-208.6	72.2
Net Income Numbers are in millions	-450	1,103	4,717	1,908	2,737	2,998	2,421	3,348	2,743	585	1,277	1,927	736	1,572	489	368.3	1,008	2,006.5	1,634.6	833.1	456.8	306.5
Net Income Ratio Numbers are in millions	-0.165	0.443	2.03	0.895	1.351	1.57	1.423	2.083	1.771	0.374	0.702	1.124	0.48	1.084	0.361	0.295	0.812	1.619	1.34	0.75	0	0
EPS Numbers are in millions	-0.68	1.67	7.2	2.95	4.24	4.63	3.7	5.05	4.15	0.85	1.88	2.83	1.08	2.28	0.67	0.5	1.38	2.67	2.03	1.53	0.51	0.32
EPS Diluted Numbers are in millions	-0.68	1.67	7.2	2.95	4.24	4.63	3.7	5.05	4.15	0.85	1.88	2.83	1.08	2.28	0.67	0.5	1.38	2.67	2.03	1.53	0.51	0.32
EBITDA Numbers are in millions	1,124	-834	5,321	2,926	4,051	3,239	3,735	4,691	3,953	2,313	1,695	2,374	1,449	2,623	1,103	118.9	1,468	2,288.4	800.2	1,337.6	286	433.5
EBITDA Ratio Numbers are in millions	0.412	-0.335	2.29	1.373	2	1.696	2.196	2.919	2.552	1.477	0.932	1.385	0.946	1.809	0.813	0.095	1.183	1.847	0.656	1.205	0	0

Wallenstam AB (publ)

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