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Softronic AB (publ) (SOF-B.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
23.70-0.15 (-0.63%)
At close: 05:23PM 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
811,418
837,523
797,116
786,518
728,507
Cost of Revenue
654,871
684,271
652,812
642,071
588,058
Gross Profit
156,547
153,252
144,304
144,447
140,449
Operating Expense
50,117
48,696
56,375
50,517
53,670
Operating Income
106,430
104,556
87,929
93,930
86,779
Net Non Operating Interest Income Expense
-1,389
2,295
-915
-289
-1,015
Pretax Income
105,441
106,851
87,014
93,641
85,764
Tax Provision
22,929
22,810
18,790
19,929
18,912
Net Income Common Stockholders
82,512
84,041
68,224
73,712
66,852
Diluted NI Available to Com Stockholders
82,512
84,041
68,224
73,712
66,852
Basic EPS
1.26
1.60
1.30
1.40
1.27
Diluted EPS
1.26
1.60
1.30
1.40
1.27
Basic Average Shares
52,633
52,633
52,633
52,633
52,633
Diluted Average Shares
52,633
52,633
52,633
52,633
52,633
Total Operating Income as Reported
106,430
104,556
87,929
93,930
86,779
Total Expenses
704,988
732,967
709,187
692,588
641,728
Net Income from Continuing & Discontinued Operation
82,512
84,041
68,224
73,712
66,852
Normalized Income
82,512
84,041
68,224
73,712
66,852
Interest Income
-
3,503
447
330
368
Interest Expense
-
1,208
1,362
619
1,383
Net Interest Income
-1,389
2,295
-915
-289
-1,015
EBIT
106,760
108,059
88,376
94,260
87,147
EBITDA
125,939
122,097
105,731
117,039
111,041
Reconciled Cost of Revenue
654,871
684,271
652,812
642,071
588,058
Reconciled Depreciation
19,179
14,038
17,355
22,735
23,894
Net Income from Continuing Operation Net Minority Interest
82,512
84,041
68,224
73,712
66,852
Normalized EBITDA
125,939
122,097
105,731
117,039
111,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0