Stockholm - Delayed Quote SEK

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

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77.90 +0.40 (+0.52%)
At close: November 1 at 12:59 PM GMT+1
Currency in SEK All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,235,000.00
5,831,000.00
4,810,000.00
3,139,000.00
2,112,900.00
Cost of Revenue
2,816,000.00
2,624,000.00
2,263,000.00
1,394,000.00
892,300.00
Gross Profit
3,419,000.00
3,207,000.00
2,547,000.00
1,745,000.00
1,220,600.00
Operating Expense
2,982,000.00
2,798,000.00
2,214,000.00
1,573,000.00
1,154,200.00
Operating Income
437,000.00
409,000.00
333,000.00
172,000.00
66,400.00
Net Non Operating Interest Income Expense
-145,000.00
-135,000.00
-69,000.00
-33,000.00
-9,200.00
Pretax Income
310,000.00
293,000.00
251,000.00
122,000.00
49,400.00
Tax Provision
79,000.00
75,000.00
67,000.00
30,000.00
11,900.00
Net Income Common Stockholders
229,000.00
216,000.00
184,000.00
92,000.00
37,500.00
Diluted NI Available to Com Stockholders
229,000.00
216,000.00
184,000.00
92,000.00
37,500.00
Basic EPS
4.06
3.85
3.41
1.84
0.90
Diluted EPS
4.06
3.85
3.39
1.81
0.89
Basic Average Shares
56,769.55
56,048.70
53,873.10
49,978.86
41,796.06
Diluted Average Shares
56,769.55
56,048.70
54,232.31
50,721.51
41,986.68
Total Operating Income as Reported
421,000.00
394,000.00
308,000.00
156,000.00
58,600.00
Total Expenses
5,798,000.00
5,422,000.00
4,477,000.00
2,967,000.00
2,046,500.00
Net Income from Continuing & Discontinued Operation
229,000.00
216,000.00
184,000.00
92,000.00
37,500.00
Normalized Income
234,961.29
221,944.00
197,927.00
103,311.48
43,345.14
Interest Income
-1,000.00
8,000.00
1,000.00
--
100.00
Interest Expense
122,000.00
121,000.00
50,000.00
27,000.00
21,100.00
Net Interest Income
-145,000.00
-135,000.00
-69,000.00
-33,000.00
-9,200.00
EBIT
432,000.00
414,000.00
301,000.00
149,000.00
70,500.00
EBITDA
798,000.00
761,000.00
560,000.00
342,000.00
213,200.00
Reconciled Cost of Revenue
2,816,000.00
2,624,000.00
2,263,000.00
1,394,000.00
892,300.00
Reconciled Depreciation
366,000.00
346,000.00
259,000.00
193,000.00
142,700.00
Net Income from Continuing Operation Net Minority Interest
229,000.00
216,000.00
184,000.00
92,000.00
37,500.00
Total Unusual Items Excluding Goodwill
-8,000.00
-8,000.00
-19,000.00
-15,000.00
-7,700.00
Total Unusual Items
-8,000.00
-8,000.00
-19,000.00
-15,000.00
-7,700.00
Normalized EBITDA
806,000.00
769,000.00
579,000.00
357,000.00
220,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,038.71
-2,056.00
-5,073.00
-3,688.52
-1,854.86
12/31/2020 - 3/23/2018

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