See more : Reliance Communications Limited (RCOM.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Garo Aktiebolag (publ) (0REY.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Garo Aktiebolag (publ), a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Garo Aktiebolag (publ) (0REY.L)
About Garo Aktiebolag (publ)
Garo Aktiebolag (publ), together with its subsidiaries, develops, manufactures, and markets electrical installation products and systems in Sweden, Norway, Finland, Poland, Ireland, and the United Kingdom. Its installation products include plugs and sockets, switches, lightning cabinets, switchboard systems GPK, switchboard GCS, cable cabinets, junction boxes, aluminum enclosures, meter boards, IT and meter cabinets, consumer units, DIN rail components, multiple socket outlets, and KNX products. The company also offers temporary power products, such as plugs and sockets, workplace light fixtures and fittings, distribution boards, main and final distribution assemblies, temporary electric chargers, multiple socket outlets, and fan heaters; wallboxes, charging stations, cable cabinets, camping posts, and electric vehicle accessories; and camping, marina, and engine heater power outlets, as well as customized products. Garo Aktiebolag (publ) was founded in 1939 and is headquartered in Gnosjö, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.37B | 1.39B | 1.30B | 1.04B | 1.01B | 903.70M | 796.00M | 657.80M | 554.10M | 441.70M | 383.10M |
Cost of Revenue | 1.31B | 722.00M | 645.60M | 522.20M | 515.70M | 454.80M | 403.00M | 340.20M | 290.10M | 226.70M | 194.70M |
Gross Profit | 60.60M | 668.50M | 650.20M | 517.60M | 492.40M | 448.90M | 393.00M | 317.60M | 264.00M | 215.00M | 188.40M |
Gross Profit Ratio | 4.42% | 48.08% | 50.18% | 49.78% | 48.84% | 49.67% | 49.37% | 48.28% | 47.64% | 48.68% | 49.18% |
Research & Development | 16.60M | 11.20M | 11.40M | 4.30M | 2.60M | 2.60M | 2.30M | 0.00 | 2.80M | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 144.90M | 123.70M | 132.70M | 116.10M | 100.10M | 81.80M | 68.30M | 52.90M | 50.30M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 481.10M | 144.90M | 123.70M | 132.70M | 116.10M | 100.10M | 81.80M | 68.30M | 52.90M | 50.30M |
Other Expenses | 0.00 | 479.70M | 262.30M | 230.90M | 224.80M | 219.00M | 195.00M | 162.00M | 132.00M | 700.00K | 2.00M |
Operating Expenses | 16.60M | 479.70M | 407.20M | 354.60M | 357.50M | 335.10M | 295.10M | 243.80M | 200.30M | 175.90M | 166.40M |
Cost & Expenses | 1.32B | 1.20B | 1.05B | 876.80M | 873.20M | 789.90M | 698.10M | 584.00M | 490.40M | 402.60M | 361.10M |
Interest Income | 10.60M | 2.70M | 2.10M | 100.00K | 4.20M | 100.00K | 100.00K | 100.00K | 300.00K | 1.00M | 400.00K |
Interest Expense | 13.20M | 2.60M | 3.90M | 4.60M | 4.20M | 1.90M | 800.00K | 700.00K | 2.20M | 2.70M | 1.90M |
Depreciation & Amortization | 31.90M | 24.80M | 24.40M | 22.60M | 22.30M | 15.00M | 12.20M | 11.00M | 11.90M | 9.40M | 9.50M |
EBITDA | 109.50M | 180.80M | 236.70M | 150.20M | 136.60M | 122.60M | 110.60M | 85.90M | 72.10M | 50.40M | 34.00M |
EBITDA Ratio | 7.99% | 16.35% | 21.66% | 17.60% | 15.63% | 13.83% | 13.44% | 12.80% | 13.39% | 11.41% | 8.87% |
Operating Income | 51.10M | 191.40M | 244.90M | 156.10M | 135.20M | 113.80M | 98.10M | 73.80M | 62.40M | 39.80M | 24.00M |
Operating Income Ratio | 3.73% | 13.76% | 18.90% | 15.01% | 13.41% | 12.59% | 12.32% | 11.22% | 11.26% | 9.01% | 6.26% |
Total Other Income/Expenses | -3.30M | -34.00M | -34.60M | -33.00M | -24.80M | -8.10M | -2.20M | -1.00M | -3.10M | -2.90M | -2.70M |
Income Before Tax | 47.80M | 153.40M | 208.40M | 123.10M | 110.10M | 105.70M | 95.90M | 72.80M | 59.30M | 36.90M | 21.30M |
Income Before Tax Ratio | 3.49% | 11.03% | 16.08% | 11.84% | 10.92% | 11.70% | 12.05% | 11.07% | 10.70% | 8.35% | 5.56% |
Income Tax Expense | 16.50M | 32.90M | 41.70M | 27.70M | 24.40M | 23.00M | 10.30M | 15.80M | 13.50M | 14.00M | 6.30M |
Net Income | 31.30M | 120.50M | 166.70M | 95.40M | 85.70M | 82.70M | 85.60M | 57.00M | 45.80M | 22.90M | 15.00M |
Net Income Ratio | 2.28% | 8.67% | 12.86% | 9.17% | 8.50% | 9.15% | 10.75% | 8.67% | 8.27% | 5.18% | 3.92% |
EPS | 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.30 |
EPS Diluted | 0.63 | 2.41 | 3.33 | 1.91 | 1.71 | 1.65 | 1.71 | 1.14 | 0.92 | 0.46 | 0.30 |
Weighted Avg Shares Out | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M |
Weighted Avg Shares Out (Dil) | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M | 50.00M |
Source: https://incomestatements.info
Category: Stock Reports