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.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 771 | 794 | 806 | 694 | 697 | 679 | 660 | 627 | 626 | 620 | 616 | 603 | 585 | 574 | 561 | 555 | 536 | 518 | 523 | 515 | 510 | 537 | 668 | 488 | 480 | 475 | 467 | 444 | 428 | 415 | 414 | 410 | 408 | 397 | 393 | 390 | 387 | 390 | 382 | 380 | 393 | 394 | 399 | 629 | 396 | 398 | 396 | 529 | 383 | 402 | 400 | 393 | 378 | 385 | 377 | 375 | 364 | 711 | 352 | 345 | 337 | 674 | 334.6 |
Cost of Revenue
| 192 | 202 | 201 | 351 | 67 | 80 | 71 | 356 | 60 | 74 | 70 | 344 | 46 | 66 | 66 | 333 | 53 | 56 | 59 | 301 | 53 | 62 | 63 | 401 | 132 | 122 | 158 | 327 | 98 | 107 | 189 | 389 | 85 | 100 | 127 | 367 | 74 | 96 | 130 | 398 | 106 | 129 | 135 | 500 | 53 | 68 | 63 | 248 | 100 | 115 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 579 | 592 | 605 | 343 | 630 | 599 | 589 | 271 | 566 | 546 | 546 | 259 | 539 | 508 | 495 | 222 | 483 | 462 | 464 | 214 | 457 | 475 | 605 | 87 | 348 | 353 | 309 | 117 | 330 | 308 | 225 | 21 | 323 | 297 | 266 | 23 | 313 | 294 | 252 | -18 | 287 | 265 | 264 | 129 | 343 | 330 | 333 | 281 | 283 | 287 | 262 | 393 | 378 | 385 | 377 | 375 | 364 | 711 | 352 | 345 | 337 | 674 | 334.6 |
Gross Profit Ratio
| 0.751 | 0.746 | 0.751 | 0.494 | 0.904 | 0.882 | 0.892 | 0.432 | 0.904 | 0.881 | 0.886 | 0.43 | 0.921 | 0.885 | 0.882 | 0.4 | 0.901 | 0.892 | 0.887 | 0.416 | 0.896 | 0.885 | 0.906 | 0.178 | 0.725 | 0.743 | 0.662 | 0.264 | 0.771 | 0.742 | 0.543 | 0.051 | 0.792 | 0.748 | 0.677 | 0.059 | 0.809 | 0.754 | 0.66 | -0.047 | 0.73 | 0.673 | 0.662 | 0.205 | 0.866 | 0.829 | 0.841 | 0.531 | 0.739 | 0.714 | 0.655 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 10 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | -153 | 53 | 62 | 53 | -333 | 145 | 55 | 53 | 50 | 59 | 94 | 41.4 | 44 | 40 | 77 | 38 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 5 | 10 | 39 | 0 | 29 | 7 | 0 | 0 | 0 | 0 | 1 | 0 | 105 | 15 | 8 | 51 | 7 | 1 | 5 | 18 | 5 | 12 | 4 | 2 | 15 | 0 | 0 | 0 | 54 | 2 | 8 | 14 | 3 | 4 | 24 | 30 | 43 | 48 | 39 | 3 | 0 | 0 | 43 | 0 | 0 | 0 | -134 | 53 | 62 | 53 | -333 | 145 | 55 | 53 | 50 | 59 | 94 | 41.4 | 44 | 40 | 77 | 38 |
Other Expenses
| -84 | -100 | -128 | 67 | 49 | 217 | 242 | -41 | 159 | 178 | 199 | 61 | 44 | 26 | 42 | 21 | 23 | 35 | 83 | 205 | 107 | 167 | 285 | 80 | 115 | 84 | 136 | 85 | 58 | 55 | 170 | 83 | 65 | 44 | 86 | 72 | 59 | 58 | 115 | 69 | 53 | 58 | 101 | -63 | 102 | 100 | 128 | 234 | -6 | -10 | 143 | -578 | -193 | -87 | 99 | -446 | 12 | -803 | 53.5 | 123 | 85 | 247 | 142.5 |
Operating Expenses
| -84 | 186 | 128 | -16 | 187 | 217 | 242 | -41 | 159 | 178 | 199 | -42 | 159 | 164 | 183 | -33 | 147 | 171 | 188 | 205 | 107 | 167 | 285 | -48 | 131 | 134 | 150 | -42 | 114 | 125 | 137 | -117 | 119 | 122 | 138 | -126 | 118 | 122 | 136 | -149 | 95 | 100 | 120 | -63 | 102 | 100 | 128 | 100 | 47 | 52 | -78 | -911 | -48 | 69 | 155 | -396 | 71 | -709 | 94.9 | 167 | 125 | 324 | 180.5 |
Operating Income
| 495 | 492 | 477 | -492 | 286 | -24 | 197 | -2,650 | -204 | -296 | -401 | 301 | 380 | 344 | 312 | 255 | 336 | 291 | 276 | 9 | 350 | 308 | 320 | 135 | 217 | 219 | 159 | 159 | 216 | 183 | 88 | 138 | 204 | 175 | 128 | 149 | 195 | 172 | 116 | 131 | 192 | 165 | 144 | 192 | 241 | 230 | 205 | 181 | 236 | 235 | 340 | 775 | 426 | 316 | 222 | 771 | 293 | 1,420 | 257.1 | 178 | 212 | 350 | 154.1 |
Operating Income Ratio
| 0.642 | 0.62 | 0.592 | -0.709 | 0.41 | -0.035 | 0.298 | -4.226 | -0.326 | -0.477 | -0.651 | 0.499 | 0.65 | 0.599 | 0.556 | 0.459 | 0.627 | 0.562 | 0.528 | 0.017 | 0.686 | 0.574 | 0.479 | 0.277 | 0.452 | 0.461 | 0.34 | 0.358 | 0.505 | 0.441 | 0.213 | 0.337 | 0.5 | 0.441 | 0.326 | 0.382 | 0.504 | 0.441 | 0.304 | 0.345 | 0.489 | 0.419 | 0.361 | 0.305 | 0.609 | 0.578 | 0.518 | 0.342 | 0.616 | 0.585 | 0.85 | 1.972 | 1.127 | 0.821 | 0.589 | 2.056 | 0.805 | 1.997 | 0.73 | 0.516 | 0.629 | 0.519 | 0.461 |
Total Other Income Expenses Net
| -687 | -364 | 16 | -185 | -72 | -164 | -128 | -136 | 1,174 | 1,538 | 1,686 | 2,300 | 566 | 579 | 589 | 898 | 110 | 109 | 119 | 2,169 | 224 | -12 | 96 | 1,393 | 354 | 730 | 238 | 597 | 211 | 985 | 562 | 1,982 | 209 | 1,137 | 224 | 595 | 46 | 2,038 | 104 | 247 | -293 | 63 | -19 | 167 | -12 | 155 | 123 | 673 | -164 | 88 | 12 | -166 | -424 | -208 | -18 | 105 | -71 | -369 | -248.6 | 312 | -183 | -212 | -104.4 |
Income Before Tax
| -192 | 128 | 493 | -677 | 214 | -188 | 69 | -2,786 | 970 | 1,242 | 1,285 | 2,601 | 946 | 923 | 901 | 1,153 | 446 | 400 | 395 | 2,178 | 574 | 296 | 416 | 1,528 | 571 | 949 | 397 | 756 | 427 | 1,168 | 650 | 2,120 | 413 | 1,312 | 352 | 744 | 241 | 2,210 | 220 | 378 | -101 | 228 | 125 | 359 | 229 | 385 | 328 | 854 | 72 | 323 | 352 | 609 | 2 | 108 | 204 | 876 | 222 | 1,051 | 8.5 | 490 | 29 | 138 | 49.7 |
Income Before Tax Ratio
| -0.249 | 0.161 | 0.612 | -0.976 | 0.307 | -0.277 | 0.105 | -4.443 | 1.55 | 2.003 | 2.086 | 4.313 | 1.617 | 1.608 | 1.606 | 2.077 | 0.832 | 0.772 | 0.755 | 4.229 | 1.125 | 0.551 | 0.623 | 3.131 | 1.19 | 1.998 | 0.85 | 1.703 | 0.998 | 2.814 | 1.57 | 5.171 | 1.012 | 3.305 | 0.896 | 1.908 | 0.623 | 5.667 | 0.576 | 0.995 | -0.257 | 0.579 | 0.313 | 0.571 | 0.578 | 0.967 | 0.828 | 1.614 | 0.188 | 0.803 | 0.88 | 1.55 | 0.005 | 0.281 | 0.541 | 2.336 | 0.61 | 1.478 | 0.024 | 1.42 | 0.086 | 0.205 | 0.149 |
Income Tax Expense
| -23 | 54 | 108 | -185 | 2 | 30 | 21 | -985 | 216 | 299 | 77 | 534 | 118 | -176 | 178 | 219 | 102 | 78 | 87 | 479 | 111 | 62 | 76 | 299 | 112 | -50 | 87 | 116 | 93 | 261 | 110 | 418 | 94 | 269 | 70 | 157 | 56 | 387 | 61 | -20 | 66 | 51 | -52 | -5 | -83 | 69 | 42 | -300 | -179 | 60 | 93 | 169 | -65 | 27 | 56 | 249 | 62 | 266 | -30.2 | 123 | 7 | 38 | 17.5 |
Net Income
| -269 | 74 | 333 | -492 | 212 | -218 | 48 | -1,801 | 754 | 943 | 1,207 | 2,067 | 828 | 1,099 | 723 | 934 | 344 | 322 | 309 | 1,699 | 463 | 235 | 340 | 1,229 | 459 | 1,000 | 310 | 640 | 334 | 907 | 540 | 1,702 | 319 | 1,043 | 282 | 581 | 179 | 1,824 | 159 | 398 | -167 | 177 | 177 | 365 | 312 | 316 | 286 | 1,154 | 251 | 263 | 259 | 440 | 67 | 81 | 149 | 628 | 160 | 784 | 38.5 | 367 | 21 | 100 | 32.2 |
Net Income Ratio
| -0.349 | 0.093 | 0.413 | -0.709 | 0.304 | -0.321 | 0.073 | -2.872 | 1.204 | 1.521 | 1.959 | 3.428 | 1.415 | 1.915 | 1.289 | 1.683 | 0.642 | 0.622 | 0.591 | 3.299 | 0.908 | 0.438 | 0.509 | 2.518 | 0.956 | 2.105 | 0.664 | 1.441 | 0.78 | 2.186 | 1.304 | 4.151 | 0.782 | 2.627 | 0.718 | 1.49 | 0.463 | 4.677 | 0.416 | 1.047 | -0.425 | 0.449 | 0.444 | 0.58 | 0.788 | 0.794 | 0.722 | 2.181 | 0.655 | 0.654 | 0.648 | 1.12 | 0.177 | 0.21 | 0.395 | 1.675 | 0.44 | 1.103 | 0.109 | 1.064 | 0.062 | 0.148 | 0.096 |
EPS
| -0.41 | 0.11 | 0.51 | -0.75 | 0.32 | -0.33 | 0.073 | -2.73 | 1.14 | 1.43 | 1.83 | 6.26 | 1.3 | 1.7 | 1.1 | 2.89 | 0.55 | 0.5 | 0.5 | 5.26 | 0.7 | 0.35 | 0.55 | 3.8 | 0.7 | 1.55 | 0.5 | 1.96 | 0.5 | 1.4 | 0.8 | 5.16 | 0.5 | 1.6 | 0.45 | 1.74 | 0.3 | 2.75 | 0.25 | 1.18 | -0.25 | 0.25 | 0.28 | 1.08 | 0.45 | 0.48 | 0.43 | 3.38 | 0.38 | 0.4 | 0.38 | 1.28 | 0.1 | 0.1 | 0.075 | 1.82 | 0.25 | 1.08 | 0.083 | 1.04 | 0.03 | 0.17 | 0.042 |
EPS Diluted
| -0.41 | 0.11 | 0.51 | -0.75 | 0.32 | -0.33 | 0.073 | -2.73 | 1.14 | 1.43 | 1.83 | 6.26 | 1.3 | 1.7 | 1.1 | 2.89 | 0.55 | 0.5 | 0.5 | 5.26 | 0.7 | 0.35 | 0.55 | 3.8 | 0.7 | 1.55 | 0.5 | 1.96 | 0.5 | 1.4 | 0.8 | 5.16 | 0.5 | 1.6 | 0.45 | 1.74 | 0.3 | 2.75 | 0.25 | 1.18 | -0.25 | 0.25 | 0.28 | 1.08 | 0.45 | 0.48 | 0.43 | 3.38 | 0.38 | 0.4 | 0.38 | 1.28 | 0.1 | 0.1 | 0.075 | 1.82 | 0.25 | 1.08 | 0.083 | 1.04 | 0.03 | 0.17 | 0.042 |
EBITDA
| 518 | 515 | 500 | 466 | 286 | -177 | 444 | -2,642 | 456 | 661 | 603 | 2,587 | 900 | 1,075 | 672 | 1,140 | 546 | 526 | 626 | 1,900 | 813 | 600 | 701 | 1,135 | 551 | 1,092 | 453 | 1,013 | 479 | 1,531 | 703 | 1,943 | 527 | 1,554 | 656 | 975 | 495 | 1,965 | 506 | 725 | 504 | 547 | 439 | 629 | 319 | 322 | 347 | 1,577 | 360 | 301 | 494 | 745 | 141 | 235 | 328 | 993 | 335 | 1,269 | 119.5 | 594 | 140 | 349 | 149.1 |
EBITDA Ratio
| 0.672 | 0.649 | 0.62 | 0.671 | 0.41 | -0.261 | 0.673 | -4.214 | 0.728 | 1.066 | 0.979 | 4.29 | 1.538 | 1.873 | 1.198 | 2.054 | 1.019 | 1.015 | 1.197 | 3.689 | 1.594 | 1.117 | 1.049 | 2.326 | 1.148 | 2.299 | 0.97 | 2.282 | 1.119 | 3.689 | 1.698 | 4.739 | 1.292 | 3.914 | 1.669 | 2.5 | 1.279 | 5.038 | 1.325 | 1.908 | 1.282 | 1.388 | 1.1 | 1 | 0.806 | 0.809 | 0.876 | 2.981 | 0.94 | 0.749 | 1.235 | 1.896 | 0.373 | 0.61 | 0.87 | 2.648 | 0.92 | 1.785 | 0.339 | 1.722 | 0.415 | 0.518 | 0.446 |