Nederman
NMAN.STNederman Holding AB (publ) Price (NMAN.ST)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
35,150,201
(0.1393)%2024 - Income Statement Summary
| Revenue | 5.90B USD |
| Cost of Revenue | 3.58B USD |
| Gross Profit | 2.32B USD |
| Operating Expenses | 1.73B USD |
| Operating Income | 592.50M USD |
| Other Expenses | -19600000.00 USD |
| Net Income | 345.20M USD |
Income Statement
Nederman Holding AB (publ)Currency: SEK
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
807,539,000.00
+0% |
877,800,000.00
+9% |
1,041,359,000.00
+19% |
1,272,300,000.00
+22% |
1,052,000,000.00
-17% |
1,694,100,000.00
+61% |
2,000,900,000.00
+18% |
2,272,600,000.00
+14% |
2,659,200,000.00
+17% |
2,826,900,000.00
+6% |
3,198,000,000.00
+13% |
3,107,300,000.00
-3% |
3,148,500,000.00
+1% |
3,553,900,000.00
+13% |
4,307,700,000.00
+21% |
3,674,800,000.00
-15% |
4,041,800,000.00
+10% |
5,178,900,000.00
+28% |
6,187,800,000.00
+19% |
5,899,900,000.00
-5% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 416,888,000.00 | 454,000,000.00 | 525,787,000.00 | 654,500,000.00 | 548,200,000.00 | 996,300,000.00 | 1,170,800,000.00 | 1,343,300,000.00 | 1,692,600,000.00 | 1,812,700,000.00 | 2,070,400,000.00 | 1,996,300,000.00 | 1,948,600,000.00 | 2,227,000,000.00 | 2,716,400,000.00 | 2,282,000,000.00 | 2,518,500,000.00 | 3,311,000,000.00 | 3,941,600,000.00 | 3,576,200,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
390,651,000.00
+0% |
423,800,000.00
+8% |
515,572,000.00
+22% |
617,800,000.00
+20% |
503,800,000.00
-18% |
697,800,000.00
+39% |
830,100,000.00
+19% |
929,300,000.00
+12% |
966,600,000.00
+4% |
1,014,200,000.00
+5% |
1,127,600,000.00
+11% |
1,111,000,000.00
-1% |
1,199,900,000.00
+8% |
1,326,900,000.00
+11% |
1,591,300,000.00
+20% |
1,392,800,000.00
-12% |
1,523,300,000.00
+9% |
1,867,900,000.00
+23% |
2,246,200,000.00
+20% |
2,323,700,000.00
+3% |
|
| Gross Profit Ratio | (0.48%) | (0.48%) | (0.50%) | (0.49%) | (0.48%) | (0.41%) | (0.41%) | (0.41%) | (0.36%) | (0.36%) | (0.35%) | (0.36%) | (0.38%) | (0.37%) | (0.37%) | (0.38%) | (0.38%) | (0.36%) | (0.36%) | (0.39%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 14,288,000.00 | 14,400,000.00 | 15,146,000.00 | 17,200,000.00 | 16,700,000.00 | 19,700,000.00 | 25,400,000.00 | 19,600,000.00 | 21,600,000.00 | 10,300,000.00 | 6,400,000.00 | 7,800,000.00 | 14,200,000.00 | 44,300,000.00 | 65,200,000.00 | 69,300,000.00 | 57,000,000.00 | 72,500,000.00 | 125,100,000.00 | 99,100,000.00 | |
| General and Administrative | 63,477,000.00 | 59,000,000.00 | 66,829,000.00 | 93,100,000.00 | 86,500,000.00 | 110,600,000.00 | 148,600,000.00 | 130,800,000.00 | 171,900,000.00 | 183,900,000.00 | 212,000,000.00 | 209,000,000.00 | 222,200,000.00 | 253,000,000.00 | 342,800,000.00 | 306,000,000.00 | 335,100,000.00 | 429,900,000.00 | 472,400,000.00 | 511,800,000.00 | |
| Selling, General & Admin... | 304,618,000.00 | 327,200,000.00 | 382,124,000.00 | 458,300,000.00 | 462,800,000.00 | 577,800,000.00 | 657,900,000.00 | 711,900,000.00 | 772,000,000.00 | 798,800,000.00 | 852,700,000.00 | 857,100,000.00 | 884,900,000.00 | 988,200,000.00 | 1,171,600,000.00 | 997,100,000.00 | 1,037,200,000.00 | 1,307,700,000.00 | 1,547,600,000.00 | 1,651,700,000.00 | |
| Selling & Marketing Exp... | 241,141,000.00 | 268,200,000.00 | 315,295,000.00 | 365,200,000.00 | 376,300,000.00 | 467,200,000.00 | 509,300,000.00 | 581,100,000.00 | 600,100,000.00 | 614,900,000.00 | 640,700,000.00 | 648,100,000.00 | 662,700,000.00 | 735,200,000.00 | 828,800,000.00 | 691,100,000.00 | 702,100,000.00 | 877,800,000.00 | 1,075,200,000.00 | 1,139,900,000.00 | |
| Depreciation and Amortiz... | 18,983,000.00 | 19,000,000.00 | 17,793,000.00 | 16,500,000.00 | 18,100,000.00 | 38,200,000.00 | 42,100,000.00 | 44,000,000.00 | 49,200,000.00 | 47,200,000.00 | 47,900,000.00 | 47,700,000.00 | 52,700,000.00 | 121,200,000.00 | 146,700,000.00 | 165,600,000.00 | 174,300,000.00 | 201,800,000.00 | 258,500,000.00 | 273,100,000.00 | |
| Other Expenses | 8,646,000.00 | -3,200,000.00 | 10,925,000.00 | 1,500,000.00 | 1,000,000.00 | -6,400,000.00 | 6,300,000.00 | 3,900,000.00 | 3,600,000.00 | 6,500,000.00 | 5,800,000.00 | 6,200,000.00 | 3,100,000.00 | 5,000,000.00 | 1,900,000.00 | 300,000.00 | -32,400,000.00 | 4,600,000.00 | 0.00 | -19,600,000.00 | |
| Total Operating Expenses | 327,552,000.00 | 338,400,000.00 | 408,195,000.00 | 477,000,000.00 | 480,500,000.00 | 591,100,000.00 | 689,600,000.00 | 735,400,000.00 | 792,200,000.00 | 809,800,000.00 | 857,600,000.00 | 867,800,000.00 | 901,300,000.00 | 1,030,400,000.00 | 1,238,700,000.00 | 1,066,700,000.00 | 1,061,800,000.00 | 1,384,800,000.00 | 1,666,600,000.00 | 1,731,200,000.00 | |
| Cost and Exponses | 744,440,000.00 | 792,400,000.00 | 933,982,000.00 | 1,131,500,000.00 | 1,028,700,000.00 | 1,587,400,000.00 | 1,860,400,000.00 | 2,078,700,000.00 | 2,484,800,000.00 | 2,622,500,000.00 | 2,928,000,000.00 | 2,864,100,000.00 | 2,849,900,000.00 | 3,257,400,000.00 | 3,955,100,000.00 | 3,348,700,000.00 | 3,580,300,000.00 | 4,695,800,000.00 | 5,585,900,000.00 | 5,307,400,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
63,099,000.00
+0% |
85,400,000.00
+35% |
107,377,000.00
+26% |
140,800,000.00
+31% |
23,300,000.00
-83% |
51,300,000.00
+120% |
140,500,000.00
+174% |
175,600,000.00
+25% |
127,500,000.00
-27% |
165,700,000.00
+30% |
242,000,000.00
+46% |
250,300,000.00
+3% |
278,100,000.00
+11% |
294,900,000.00
+6% |
343,200,000.00
+16% |
219,000,000.00
-36% |
458,900,000.00
+110% |
480,200,000.00
+5% |
601,900,000.00
+25% |
592,500,000.00
-2% |
|
| Operating Income Ratio | (0.08%) | (0.10%) | (0.10%) | (0.11%) | (0.02%) | (0.03%) | (0.07%) | (0.08%) | (0.05%) | (0.06%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.06%) | (0.11%) | (0.09%) | (0.10%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 1,720,000.00 | 800,000.00 | 2,559,000.00 | 2,100,000.00 | 1,700,000.00 | 4,200,000.00 | 3,700,000.00 | 2,400,000.00 | 2,000,000.00 | 2,300,000.00 | 2,900,000.00 | 2,800,000.00 | 2,900,000.00 | 4,600,000.00 | 4,000,000.00 | 1,100,000.00 | 2,100,000.00 | 11,000,000.00 | 25,700,000.00 | 0.00 | |
| Interest Expenses | 13,685,000.00 | 9,150,000.00 | 11,300,000.00 | 17,300,000.00 | 7,800,000.00 | 28,600,000.00 | 36,400,000.00 | 24,600,000.00 | 26,100,000.00 | 25,200,000.00 | 22,000,000.00 | 19,400,000.00 | 22,100,000.00 | 30,300,000.00 | 44,300,000.00 | 58,600,000.00 | 40,700,000.00 | 63,900,000.00 | 129,100,000.00 | 0.00 | |
| Total Other Income/Exp... | -11,965,000.00 | -9,700,000.00 | -8,756,000.00 | -15,200,000.00 | -6,100,000.00 | -24,400,000.00 | -32,700,000.00 | -35,900,000.00 | -74,900,000.00 | -61,600,000.00 | -51,999,999.00 | -18,600,000.00 | -36,600,000.00 | -38,200,000.00 | -37,100,000.00 | -70,500,000.00 | -41,800,000.00 | -41,400,000.00 | -125,700,000.00 | -111,800,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 82,082,000.00 | 104,400,000.00 | 126,708,000.00 | 157,300,000.00 | 43,100,000.00 | 90,600,000.00 | 184,700,000.00 | 219,700,000.00 | 175,000,000.00 | 211,400,000.00 | 284,800,000.00 | 298,800,000.00 | 334,900,000.00 | 430,300,000.00 | 498,300,000.00 | 372,700,000.00 | 632,100,000.00 | 704,500,000.00 | 863,800,000.00 | 863,400,000.00 | |
| EBITDA ratio | (0.10%) | (0.12%) | (0.12%) | (0.12%) | (0.04%) | (0.09%) | (0.09%) | (0.11%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.12%) | (0.12%) | (0.16%) | (0.14%) | (0.14%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 51,134,000.00 | 75,700,000.00 | 98,644,000.00 | 125,600,000.00 | 17,200,000.00 | 26,900,000.00 | 107,800,000.00 | 152,800,000.00 | 99,700,000.00 | 139,000,000.00 | 214,900,000.00 | 231,700,000.00 | 260,100,000.00 | 268,000,000.00 | 307,300,000.00 | 148,500,000.00 | 417,100,000.00 | 438,800,000.00 | 476,200,000.00 | 480,700,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.09%) | (0.09%) | (0.10%) | (0.02%) | (0.02%) | (0.05%) | (0.07%) | (0.04%) | (0.05%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.04%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 2,237,000.00 | 20,700,000.00 | 28,278,000.00 | 33,000,000.00 | 2,600,000.00 | 5,800,000.00 | 21,000,000.00 | 35,700,000.00 | 30,000,000.00 | 44,700,000.00 | 62,100,000.00 | 59,600,000.00 | 73,800,000.00 | 64,800,000.00 | 81,500,000.00 | 38,100,000.00 | 111,800,000.00 | 110,100,000.00 | 135,300,000.00 | 135,500,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 48,897,000.00
+0% |
55,000,000.00
+12% |
70,366,000.00
+28% |
92,600,000.00
+32% |
14,600,000.00
-84% |
21,100,000.00
+45% |
86,800,000.00
+311% |
117,100,000.00
+35% |
69,700,000.00
-40% |
94,300,000.00
+35% |
152,800,000.00
+62% |
172,100,000.00
+13% |
186,300,000.00
+8% |
203,200,000.00
+9% |
225,800,000.00
+11% |
110,400,000.00
-51% |
305,300,000.00
+177% |
328,700,000.00
+8% |
340,900,000.00
+4% |
345,200,000.00
+1% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.01%) | (0.01%) | (0.04%) | (0.05%) | (0.03%) | (0.03%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.03%) | (0.08%) | (0.06%) | (0.06%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 1.42 | 1.58 | 2.00 | 2.63 | 0.42 | 0.60 | 2.47 | 3.35 | 1.98 | 2.69 | 4.36 | 4.91 | 5.31 | 5.79 | 6.43 | 3.15 | 8.70 | 9.37 | 9.71 | 9.82 | |
| Diluted EPS | 1.39 | 1.55 | 2.00 | 2.63 | 0.42 | 0.60 | 2.47 | 3.35 | 1.98 | 2.68 | 4.34 | 4.91 | 5.31 | 5.79 | 6.43 | 3.15 | 8.70 | 9.37 | 9.71 | 9.82 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 34,537,020.00 | 34,839,030.00 | 35,146,020.00 | 35,146,020.00 | 35,146,020.00 | 35,166,667.00 | 35,146,020.00 | 35,146,020.00 | 35,146,020.00 | 35,044,020.00 | 35,044,020.00 | 35,075,942.00 | 11,696,251.00 | 35,088,753.00 | 35,093,096.00 | 35,093,096.00 | 35,093,096.00 | 35,093,096.00 | 35,108,136.00 | 35,150,201.00 | |
| Diluted Share Outstanding | 35,146,020.00 | 35,359,260.00 | 35,146,020.00 | 35,146,020.00 | 35,146,020.00 | 35,166,667.00 | 35,146,020.00 | 35,146,020.00 | 35,240,295.00 | 35,177,907.00 | 35,177,907.00 | 35,088,753.00 | 11,696,251.00 | 35,088,753.00 | 35,093,096.00 | 35,093,096.00 | 35,093,096.00 | 35,093,096.00 | 35,101,313.00 | 35,150,201.00 | |