Troax
TROAX.STTroax Group AB (publ) Price (TROAX.ST)
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Shares Outstanding
59,845,332
(0.1429)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Troax Group AB (publ)Currency: SEK
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
61,555,713.00
+0% |
72,540,569.00
+18% |
70,112,000.00
-3% |
91,178,000.00
+30% |
103,675,000.00
+14% |
115,787,000.00
+12% |
152,114,000.00
+31% |
161,042,000.00
+6% |
167,959,000.00
+4% |
163,616,000.00
-3% |
252,278,000.00
+54% |
284,081,000.00
+13% |
264,272,000.00
-7% |
278,500,000.00
+5% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 38,936,720.00 | 44,346,649.00 | 42,087,000.00 | 52,874,000.00 | 59,085,000.00 | 67,052,000.00 | 92,075,000.00 | 97,463,000.00 | 100,927,000.00 | 99,376,000.00 | 158,113,000.00 | 188,254,000.00 | 164,172,000.00 | 172,500,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
22,618,993.00
+0% |
28,193,920.00
+25% |
28,025,000.00
-1% |
38,304,000.00
+37% |
44,590,000.00
+16% |
48,735,000.00
+9% |
60,039,000.00
+23% |
63,579,000.00
+6% |
67,032,000.00
+5% |
64,240,000.00
-4% |
94,165,000.00
+47% |
95,827,000.00
+2% |
100,100,000.00
+4% |
106,000,000.00
+6% |
|||||
| Gross Profit Ratio | (0.37%) | (0.39%) | (0.40%) | (0.42%) | (0.43%) | (0.42%) | (0.39%) | (0.39%) | (0.40%) | (0.39%) | (0.37%) | (0.34%) | (0.38%) | (0.38%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| General and Administrative | 4,702,489.00 | 4,422,723.00 | 7,187,000.00 | 7,562,000.00 | 6,306,000.00 | 6,538,000.00 | 8,447,000.00 | 9,077,000.00 | 9,702,000.00 | 10,777,000.00 | 14,098,000.00 | 15,945,000.00 | 16,900,000.00 | 18,900,000.00 | |||||
| Selling, General & Admin... | 17,432,610.00 | 16,591,806.00 | 19,724,000.00 | 23,160,000.00 | 23,272,000.00 | 24,456,000.00 | 28,743,000.00 | 30,441,000.00 | 33,558,000.00 | 34,195,000.00 | 42,116,000.00 | 46,490,000.00 | 50,670,000.00 | 58,700,000.00 | |||||
| Selling & Marketing Exp... | 12,730,120.00 | 12,169,082.00 | 12,537,000.00 | 15,598,000.00 | 16,966,000.00 | 17,918,000.00 | 20,296,000.00 | 21,364,000.00 | 23,856,000.00 | 23,418,000.00 | 28,018,000.00 | 30,545,000.00 | 33,400,000.00 | 39,800,000.00 | |||||
| Depreciation and Amortiz... | 2,956,728.00 | 2,888,273.00 | 47,000.00 | 2,245,000.00 | 2,069,000.00 | 2,629,000.00 | 3,194,000.00 | 2,634,000.00 | 6,015,000.00 | 7,448,000.00 | 9,887,000.00 | 11,637,000.00 | 8,030,000.00 | 3,100,000.00 | |||||
| Other Expenses | 183,197.00 | 521,666.00 | -826,000.00 | -209,000.00 | 319,000.00 | 248,000.00 | 163,000.00 | 95,000.00 | 519,000.00 | 0.00 | 4,000.00 | 303,000.00 | -440,000.00 | 2,200,000.00 | |||||
| Total Operating Expenses | 17,432,610.00 | 16,591,806.00 | 19,724,000.00 | 23,160,000.00 | 23,381,000.00 | 24,456,000.00 | 28,743,000.00 | 30,441,000.00 | 34,077,000.00 | 34,195,000.00 | 42,120,000.00 | 46,793,000.00 | 50,230,000.00 | 60,900,000.00 | |||||
| Cost and Exponses | 56,369,330.00 | 60,938,455.00 | 61,811,000.00 | 76,034,000.00 | 82,466,000.00 | 91,508,000.00 | 120,818,000.00 | 127,904,000.00 | 135,004,000.00 | 133,571,000.00 | 200,233,000.00 | 235,047,000.00 | 214,402,000.00 | 233,400,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,369,580.00
+0% |
12,123,780.00
+126% |
7,475,000.00
-38% |
14,935,000.00
+100% |
22,387,000.00
+50% |
25,272,000.00
+13% |
30,595,000.00
+21% |
32,853,000.00
+7% |
32,954,000.00
+0% |
30,847,000.00
-6% |
52,422,000.00
+70% |
49,556,000.00
-5% |
49,870,000.00
+1% |
45,100,000.00
-10% |
|||||
| Operating Income Ratio | (0.09%) | (0.17%) | (0.11%) | (0.16%) | (0.22%) | (0.22%) | (0.20%) | (0.20%) | (0.20%) | (0.19%) | (0.21%) | (0.17%) | (0.19%) | (0.16%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 126,018.00 | 49,018.00 | 47,000.00 | 50,000.00 | 61,000.00 | 36,000.00 | 64,000.00 | 23,000.00 | 853,000.00 | 671,000.00 | 973,000.00 | 1,275,000.00 | 0.00 | 0.00 | |||||
| Interest Expenses | 2,331,456.00 | 1,957,149.00 | 4,309,000.00 | 4,463,000.00 | 4,499,000.00 | 4,017,000.00 | 2,910,000.00 | 818,000.00 | 853,000.00 | 745,000.00 | 1,029,000.00 | 1,354,000.00 | 0.00 | 0.00 | |||||
| Total Other Income/Exp... | -2,205,437.00 | -1,941,938.00 | -4,134,908.00 | -3,503,000.00 | -4,069,000.00 | -3,927,000.00 | -5,155,000.00 | -795,000.00 | -913,000.00 | -745,000.00 | -1,048,000.00 | -1,355,000.00 | -2,449,000.00 | -4,300,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 8,452,327.00 | 15,053,915.00 | 7,577,000.00 | 16,786,000.00 | 23,966,000.00 | 27,991,000.00 | 30,844,000.00 | 35,510,000.00 | 38,909,000.00 | 38,295,000.00 | 61,880,000.00 | 61,192,000.00 | 57,653,000.00 | 48,200,000.00 | |||||
| EBITDA ratio | (0.14%) | (0.21%) | (0.11%) | (0.19%) | (0.23%) | (0.24%) | (0.20%) | (0.22%) | (0.23%) | (0.22%) | (0.25%) | (0.22%) | (0.22%) | (0.17%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,164,143.00 | 10,215,649.00 | 3,268,000.00 | 10,522,000.00 | 18,318,000.00 | 21,345,000.00 | 25,440,000.00 | 32,058,000.00 | 32,041,000.00 | 30,102,000.00 | 51,374,000.00 | 48,201,000.00 | 47,421,000.00 | 40,800,000.00 | |||||
| Income Before Tax Ratio | (0.05%) | (0.14%) | (0.05%) | (0.12%) | (0.18%) | (0.18%) | (0.17%) | (0.20%) | (0.19%) | (0.18%) | (0.20%) | (0.17%) | (0.18%) | (0.15%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,510,653.00 | 2,829,730.00 | 1,093,000.00 | 1,815,000.00 | 4,615,000.00 | 5,048,000.00 | 8,402,000.00 | 7,678,000.00 | 7,689,000.00 | 6,863,000.00 | 11,597,000.00 | 11,407,000.00 | 11,707,000.00 | 9,500,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 1,653,489.00
+0% |
7,385,919.00
+347% |
2,175,000.00
-71% |
8,707,000.00
+300% |
13,703,000.00
+57% |
16,297,000.00
+19% |
17,038,000.00
+5% |
24,380,000.00
+43% |
24,352,000.00
0% |
23,239,000.00
-5% |
39,777,000.00
+71% |
36,794,000.00
-7% |
35,714,000.00
-3% |
31,300,000.00
-12% |
|||||
| Net Income Ratio | (0.03%) | (0.10%) | (0.03%) | (0.10%) | (0.13%) | (0.14%) | (0.11%) | (0.15%) | (0.14%) | (0.14%) | (0.16%) | (0.13%) | (0.14%) | (0.11%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.12 | 0.04 | 0.09 | 0.28 | 0.27 | 0.28 | 0.41 | 0.41 | 0.39 | 0.66 | 0.61 | 0.60 | 0.52 | |||||
| Diluted EPS | 0.03 | 0.12 | 0.04 | 0.09 | 0.23 | 0.27 | 0.28 | 0.41 | 0.41 | 0.39 | 0.66 | 0.61 | 0.60 | 0.52 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 46,531,956.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 59,939,200.00 | 59,867,000.00 | 59,867,000.00 | 59,891,829.00 | 59,931,064.00 | 59,845,332.00 | |||||
| Diluted Share Outstanding | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 56,439,130.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,033,451.00 | 59,960,424.00 | 59,929,242.00 | 59,930,995.00 | 59,845,332.00 | |||||