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Nordic Waterproofing Holding AB (publ) (NWG.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
167.20-0.40 (-0.24%)
At close: 05:29PM CEST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,187,900
4,463,400
4,343,400
3,663,500
3,302,800
-
Cost of Revenue
3,023,100
3,349,400
3,159,100
2,622,400
2,373,600
-
Gross Profit
1,164,800
1,114,100
1,184,300
1,041,100
929,200
-
Operating Expense
766,700
853,200
795,900
681,500
622,100
-
Operating Income
398,100
260,900
388,400
359,600
307,100
-
Net Non Operating Interest Income Expense
18,800
-57,500
-28,300
-16,400
-25,300
-
Pretax Income
411,300
256,500
412,600
334,600
320,800
-
Tax Provision
84,700
50,000
82,400
78,300
67,500
-
Net Income Common Stockholders
329,000
212,000
331,300
258,600
255,600
-
Diluted NI Available to Com Stockholders
329,000
212,000
331,300
258,600
255,600
-
Basic EPS
8.95
8.85
13.84
10.71
10.70
-
Diluted EPS
8.91
8.80
13.76
10.64
10.61
-
Basic Average Shares
23,974
23,992
23,958
23,939
23,894
-
Diluted Average Shares
24,084
24,084
24,084
24,084
24,084
-
Total Operating Income as Reported
423,200
293,100
430,400
381,700
337,100
-
Total Expenses
3,789,800
4,202,600
3,955,000
3,303,900
2,995,700
-
Net Income from Continuing & Discontinued Operation
329,000
212,000
331,300
258,600
255,600
-
Normalized Income
353,537
193,566
325,620
282,269
253,626
-
Interest Income
800
1,600
800
500
2,600
-
Interest Expense
21,600
58,700
25,400
15,700
20,700
-
Net Interest Income
18,800
-57,500
-28,300
-16,400
-25,300
-
EBIT
389,800
315,200
438,000
350,300
341,500
-
EBITDA
389,800
484,900
595,900
490,100
460,900
-
Reconciled Cost of Revenue
3,023,100
3,349,400
3,159,100
2,622,400
2,373,600
-
Reconciled Depreciation
112,700
169,700
157,900
139,800
119,400
-
Net Income from Continuing Operation Net Minority Interest
329,000
212,000
331,300
258,600
255,600
-
Total Unusual Items Excluding Goodwill
-1,400
22,900
7,100
-30,900
2,500
-
Total Unusual Items
-30,900
22,900
7,100
-30,900
2,500
-
Normalized EBITDA
420,700
462,000
588,800
521,000
458,400
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-6,363
4,466
1,420
-7,231
526.0287
-