Wallenstam AB (publ)
SSE:WALL-B.ST
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
| 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
| 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
| 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
| 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
| -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
| 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
| 0 | 0 | 0 | 0 | 16 | 16 | 0 | 0 | 28 | 25 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| 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
| 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
| 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
| 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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| 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
| 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 |