XANO Industri AB (publ)
SSE:XANO-B.ST
79.5 (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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,431.455 | 3,508.706 | 3,151.375 | 2,239.432 | 2,128.023 | 2,043.932 | 1,663.197 | 1,051.666 | 1,052.605 | 973.78 | 1,592.698 | 1,171.496 | 1,162.086 | 1,049.234 | 1,070.577 | 1,402.207 | 1,361.409 | 871.08 | 524.753 |
| Cost of Revenue
| 2,698.474 | 2,763.384 | 2,375.501 | 1,709.045 | 1,657.896 | 1,584.508 | 1,259.317 | 803.851 | 809.024 | 773.139 | 1,270.451 | 934.08 | 923.148 | 857.019 | 923.025 | 1,157.307 | 1,096.933 | 692.082 | 407.471 |
| Gross Profit
| 732.981 | 745.322 | 775.874 | 530.387 | 470.127 | 459.424 | 403.88 | 247.815 | 243.581 | 200.641 | 322.247 | 237.416 | 238.938 | 192.215 | 147.552 | 244.9 | 264.476 | 178.998 | 117.282 |
| Gross Profit Ratio
| 0.214 | 0.212 | 0.246 | 0.237 | 0.221 | 0.225 | 0.243 | 0.236 | 0.231 | 0.206 | 0.202 | 0.203 | 0.206 | 0.183 | 0.138 | 0.175 | 0.194 | 0.205 | 0.223 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 173.624 | 153.154 | 127.457 | 90.273 | 84.811 | 82.892 | 67.902 | 52.641 | 48.432 | 43.712 | 56.489 | 49.946 | 46.596 | 41.915 | 50.266 | 54.374 | 53.959 | -24.059 | -18.554 |
| Selling & Marketing Expenses
| 295.265 | 257.598 | 208.748 | 161.211 | 158.212 | 145.518 | 115.065 | 100.478 | 100.756 | 93.284 | 111.588 | 94.419 | 86.305 | 77.829 | 93.972 | 96.537 | 84.091 | 58.253 | 46.442 |
| SG&A
| 449.042 | 410.752 | 336.205 | 251.484 | 243.023 | 228.41 | 182.967 | 153.119 | 149.188 | 136.996 | 168.077 | 144.365 | 132.901 | 119.744 | 144.238 | 150.911 | 138.05 | 34.194 | 27.888 |
| Other Expenses
| -2.631 | -2.519 | -11.234 | -0.803 | -1.104 | 0.927 | 1.211 | 1.587 | 2.229 | 0.999 | 1.847 | 9.391 | -8.617 | -11.063 | -3.61 | 187.716 | 252.817 | 2.344 | 4.03 |
| Operating Expenses
| 451.673 | 408.233 | 324.971 | 250.681 | 241.919 | 227.657 | 182.47 | 154.506 | 150.647 | 137.181 | 165.513 | 146.015 | 124.284 | 108.681 | 140.628 | 338.627 | 390.867 | 89.622 | 72 |
| Operating Income
| 281.308 | 341.231 | 452.928 | 273.628 | 229.443 | 236.225 | 220.352 | 95.555 | 95.977 | 65.004 | 174.458 | 93.758 | 114.654 | 83.534 | 6.924 | -93.727 | -126.391 | 91.855 | 47.276 |
| Operating Income Ratio
| 0.082 | 0.097 | 0.144 | 0.122 | 0.108 | 0.116 | 0.132 | 0.091 | 0.091 | 0.067 | 0.11 | 0.08 | 0.099 | 0.08 | 0.006 | -0.067 | -0.093 | 0.105 | 0.09 |
| Total Other Income Expenses Net
| -56.74 | -32.234 | -19.446 | -22.759 | -18.007 | -12.591 | -21.22 | -1.451 | -8.269 | -11.955 | -7.089 | -9.333 | -10.329 | -14.397 | -15.64 | 35.04 | 23.059 | -5.401 | -5.439 |
| Income Before Tax
| 224.568 | 308.997 | 433.482 | 250.869 | 211.436 | 219.176 | 200.19 | 91.858 | 84.665 | 51.505 | 149.645 | 82.068 | 104.325 | 69.137 | -8.716 | -58.687 | -103.332 | 83.975 | 39.843 |
| Income Before Tax Ratio
| 0.065 | 0.088 | 0.138 | 0.112 | 0.099 | 0.107 | 0.12 | 0.087 | 0.08 | 0.053 | 0.094 | 0.07 | 0.09 | 0.066 | -0.008 | -0.042 | -0.076 | 0.096 | 0.076 |
| Income Tax Expense
| 48.642 | 59.929 | 91.4 | 55.736 | 48.327 | 48.056 | 42.179 | 22.065 | 19.322 | 11.889 | 31.644 | 15.143 | 24.058 | 16.299 | 0.164 | 13.455 | 30.678 | 20.979 | 7.966 |
| Net Income
| 175.397 | 249.068 | 342.082 | 195.133 | 163.109 | 171.12 | 158.011 | 69.793 | 77.838 | 58.061 | 118.001 | 66.925 | 82.558 | 72.033 | -8.88 | 45.232 | 72.654 | 82.408 | 46.097 |
| Net Income Ratio
| 0.051 | 0.071 | 0.109 | 0.087 | 0.077 | 0.084 | 0.095 | 0.066 | 0.074 | 0.06 | 0.074 | 0.057 | 0.071 | 0.069 | -0.008 | 0.032 | 0.053 | 0.095 | 0.088 |
| EPS
| 3.01 | 4.3 | 5.9 | 3.43 | 2.92 | 3.07 | 2.86 | 1.27 | 1.43 | 1.13 | 2.17 | 1.23 | 1.52 | 2.3 | -0.16 | 0.84 | 1.35 | 1.54 | 0.86 |
| EPS Diluted
| 3.01 | 4.3 | 5.84 | 3.38 | 2.85 | 2.95 | 2.79 | 1.23 | 1.34 | 1.08 | 2.11 | 1.21 | 1.49 | 2.26 | -0.16 | 0.84 | 1.33 | 1.51 | 0.86 |
| EBITDA
| 420.905 | 468.659 | 559.003 | 355.287 | 318.576 | 301.955 | 268.858 | 150.623 | 145.572 | 117.237 | 241.608 | 156.811 | 164.878 | 148.807 | 87.652 | 12.035 | -36.754 | 138.95 | 85.571 |
| EBITDA Ratio
| 0.123 | 0.134 | 0.177 | 0.159 | 0.15 | 0.148 | 0.162 | 0.143 | 0.138 | 0.12 | 0.152 | 0.134 | 0.142 | 0.142 | 0.082 | 0.009 | -0.027 | 0.16 | 0.163 |