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Green Landscaping Group AB (publ) (GREEN.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
77.90+0.40 (+0.52%)
At close: 12:59PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,235,000
5,831,000
4,810,000
3,139,000
2,112,900
Cost of Revenue
2,816,000
2,624,000
2,263,000
1,394,000
892,300
Gross Profit
3,419,000
3,207,000
2,547,000
1,745,000
1,220,600
Operating Expense
2,982,000
2,798,000
2,214,000
1,573,000
1,154,200
Operating Income
437,000
409,000
333,000
172,000
66,400
Net Non Operating Interest Income Expense
-145,000
-135,000
-69,000
-33,000
-9,200
Pretax Income
310,000
293,000
251,000
122,000
49,400
Tax Provision
79,000
75,000
67,000
30,000
11,900
Net Income Common Stockholders
229,000
216,000
184,000
92,000
37,500
Diluted NI Available to Com Stockholders
229,000
216,000
184,000
92,000
37,500
Basic EPS
3.61
3.85
3.41
1.84
0.90
Diluted EPS
3.60
3.85
3.39
1.81
0.89
Basic Average Shares
55,630
56,049
53,873
49,979
41,796
Diluted Average Shares
55,756
56,049
54,232
50,722
41,987
Total Operating Income as Reported
421,000
394,000
308,000
156,000
58,600
Total Expenses
5,798,000
5,422,000
4,477,000
2,967,000
2,046,500
Net Income from Continuing & Discontinued Operation
229,000
216,000
184,000
92,000
37,500
Normalized Income
234,961
221,944
197,927
103,311
43,345
Interest Income
-1,000
8,000
1,000
0
100
Interest Expense
122,000
121,000
50,000
27,000
21,100
Net Interest Income
-145,000
-135,000
-69,000
-33,000
-9,200
EBIT
432,000
414,000
301,000
149,000
70,500
EBITDA
798,000
761,000
560,000
342,000
213,200
Reconciled Cost of Revenue
2,816,000
2,624,000
2,263,000
1,394,000
892,300
Reconciled Depreciation
366,000
346,000
259,000
193,000
142,700
Net Income from Continuing Operation Net Minority Interest
229,000
216,000
184,000
92,000
37,500
Total Unusual Items Excluding Goodwill
-8,000
-8,000
-19,000
-15,000
-7,700
Total Unusual Items
-8,000
-8,000
-19,000
-15,000
-7,700
Normalized EBITDA
806,000
769,000
579,000
357,000
220,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,039
-2,056
-5,073
-3,689
-1,855