See more : Karolinska Development AB (publ) (KDEVF) Income Statement Analysis – Financial Results
Complete financial analysis of Collector AB (publ) (0R8T.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Collector AB (publ), a leading company in the Banks industry within the Financial Services sector.
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Collector AB (publ) (0R8T.L)
About Collector AB (publ)
Collector AB (publ), through its subsidiaries, provides financial services to private and corporate customers in Sweden and rest of Nordic countries. The company operates through Corporate, Payments, Real Estate, and Consumer segments. The Corporate segment offers corporate loans and factoring solutions to small and medium-sized enterprises. The Payments segment provides payment and checkout solutions to e-commerce and retail chains, as well as invoicing and payment by instalment services for private individuals. The Real Estate segment offers real estate loans to companies against collateral. The Consumer segment provides unsecured loans to private individuals; and credit cards. The company was incorporated in 1998 and is headquartered in Gothenburg, Sweden.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 372.88M | 345.18M | 294.96M | 314.74M | 285.41M | 246.51M | 198.69M | 155.61M | 179.27M | 184.74M | 125.76M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 372.88M | 345.18M | 294.96M | 314.74M | 285.41M | 246.51M | 198.69M | 155.61M | 179.27M | 184.74M | 125.76M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 151.38M | 140.90M | 123.47M | 117.67M | 106.95M | 100.57M | 93.68M | 80.28M | 74.59M | 67.77M | 60.36M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 189.41M | 195.57M | 172.15M | 151.46M | 143.12M | 118.42M | 105.10M | 89.00M | 80.78M | 70.45M | 64.16M |
| Cost & Expenses | 189.41M | 195.57M | 172.15M | 151.46M | 143.12M | 118.42M | 105.10M | 89.00M | 80.78M | 70.45M | 64.16M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -173.55M | -155.82M | -125.24M | -155.44M | -140.35M | -122.42M | -84.87M | -57.73M | -87.80M | -102.22M | -50.05M |
| EBITDA | 9.44M | -6.75M | -3.11M | 7.46M | 1.49M | 4.87M | 11.50M | 9.66M | 11.90M | 12.81M | 11.06M |
| EBITDA Ratio | 2.53% | -1.96% | -1.05% | 2.37% | 0.52% | 1.97% | 5.79% | 6.21% | 6.64% | 6.93% | 8.79% |
| Operating Income | 173.55M | 155.82M | 125.24M | 155.44M | 140.35M | 122.42M | 84.87M | 57.73M | 87.80M | 102.22M | 50.05M |
| Operating Income Ratio | 46.54% | 45.14% | 42.46% | 49.39% | 49.17% | 49.66% | 42.71% | 37.10% | 48.97% | 55.33% | 39.80% |
| Total Other Income/Expenses | 9.92M | -6.20M | -2.42M | 7.84M | 1.94M | 5.68M | 8.73M | 8.87M | 10.70M | 12.07M | 11.54M |
| Income Before Tax | 183.47M | 149.62M | 122.81M | 163.28M | 142.29M | 128.10M | 93.60M | 66.60M | 98.49M | 114.29M | 61.59M |
| Income Before Tax Ratio | 49.20% | 43.34% | 41.64% | 51.88% | 49.85% | 51.96% | 47.11% | 42.80% | 54.94% | 61.86% | 48.98% |
| Income Tax Expense | 30.40M | 12.92M | 23.69M | 16.34M | 16.56M | 14.79M | 4.41M | 4.66M | 9.29M | 8.75M | 7.48M |
| Net Income | 152.58M | 136.15M | 98.44M | 146.56M | 125.28M | 112.49M | 91.96M | 62.73M | 90.40M | 106.28M | 53.63M |
| Net Income Ratio | 40.92% | 39.44% | 33.37% | 46.56% | 43.89% | 45.63% | 46.28% | 40.31% | 50.43% | 57.53% | 42.65% |
| EPS | 5.04 | 4.50 | 3.25 | 4.84 | 4.14 | 3.72 | 3.04 | 2.07 | 2.99 | 3.68 | 1.97 |
| EPS Diluted | 5.04 | 4.50 | 3.25 | 4.84 | 4.14 | 3.72 | 3.04 | 2.07 | 2.99 | 3.68 | 1.97 |
| Weighted Avg Shares Out | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 28.91M | 27.24M |
| Weighted Avg Shares Out (Dil) | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.26M | 30.27M | 30.27M | 28.91M | 27.24M |
Source: https://incomestatements.info
Category: Stock Reports