See more : Shyam Metalics and Energy Limited (SHYAMMETL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Clas Ohlson AB (publ) (CLAS-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clas Ohlson AB (publ), a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Clas Ohlson AB (publ) (CLAS-B.ST)
About Clas Ohlson AB (publ)
Clas Ohlson AB (publ) operates as a retail company in Sweden and internationally. It offers hardware, electrical, multimedia, home, and leisure products, as well as spare parts and accessories. The company sells its products through its stores, as well as online. It operates 229 stores, which include 96 in Sweden, 92 in Norway, 40 in Finland, and 1 in the United Kingdom. The company was founded in 1918 and is headquartered in Insjön, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.23B | 9.02B | 8.78B | 8.28B | 8.76B | 8.77B | 8.21B | 7.99B | 7.60B | 7.33B | 6.81B | 6.52B | 6.26B | 5.83B | 5.56B | 4.93B | 4.66B | 4.10B | 3.57B | 2.95B | 2.51B | 2.13B |
| Cost of Revenue | 6.22B | 5.64B | 5.18B | 4.93B | 5.27B | 5.28B | 4.93B | 4.70B | 4.38B | 4.18B | 3.91B | 3.81B | 3.62B | 3.40B | 3.29B | 2.92B | 2.79B | 2.47B | 2.14B | 1.76B | 1.50B | 1.27B |
| Gross Profit | 4.02B | 3.38B | 3.60B | 3.36B | 3.49B | 3.49B | 3.28B | 3.29B | 3.23B | 3.15B | 2.90B | 2.71B | 2.64B | 2.43B | 2.27B | 2.01B | 1.87B | 1.63B | 1.42B | 1.19B | 1.01B | 858.60M |
| Gross Profit Ratio | 39.25% | 37.50% | 41.04% | 40.51% | 39.85% | 39.84% | 40.00% | 41.19% | 42.43% | 42.95% | 42.63% | 41.56% | 42.11% | 41.63% | 40.82% | 40.84% | 40.18% | 39.67% | 39.89% | 40.37% | 40.18% | 40.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 188.20M | 162.20M | 176.80M | 195.20M | 220.80M | 253.20M | 237.10M | 193.10M | 190.60M | 188.60M | 178.60M | 173.90M | 168.40M | 156.90M | 138.40M | 119.40M | 110.90M | 100.00M | 80.60M | 68.00M | 61.90M | 49.30M |
| Selling & Marketing | 2.33B | 2.12B | 2.11B | 2.55B | 2.72B | 2.94B | 2.58B | 2.49B | 2.41B | 2.36B | 2.19B | 2.10B | 1.91B | 1.76B | 1.53B | 1.39B | 1.18B | 996.40M | 855.60M | 704.20M | 588.90M | 483.70M |
| SG&A | 3.10B | 2.28B | 2.29B | 2.74B | 2.94B | 3.19B | 2.82B | 2.68B | 2.60B | 2.55B | 2.37B | 2.28B | 2.08B | 1.92B | 1.67B | 1.51B | 1.29B | 1.10B | 936.20M | 772.20M | 650.80M | 533.00M |
| Other Expenses | 194.90M | 18.40M | 8.00M | 6.70M | 25.20M | 24.90M | 22.50M | 24.20M | 23.90M | 24.00M | 24.10M | 24.00M | 700.00K | 700.00K | 7.30M | 2.80M | 2.00M | -200.00K | 2.40M | 200.00K | 1.00M | 300.00K |
| Operating Expenses | 3.30B | 2.94B | 2.89B | 2.75B | 2.97B | 3.22B | 2.84B | 2.70B | 2.62B | 2.57B | 2.39B | 2.30B | 2.08B | 1.92B | 1.68B | 1.51B | 1.30B | 1.10B | 938.60M | 772.40M | 651.80M | 533.30M |
| Cost & Expenses | 9.52B | 8.58B | 8.07B | 7.68B | 8.23B | 8.49B | 7.77B | 7.40B | 7.00B | 6.76B | 6.30B | 6.11B | 5.70B | 5.32B | 4.97B | 4.43B | 4.08B | 3.57B | 3.08B | 2.53B | 2.15B | 1.81B |
| Interest Income | 6.00M | 3.40M | 2.00M | 300.00K | 100.00K | 1.10M | 700.00K | 700.00K | 1.90M | 2.20M | 2.00M | 1.90M | 6.00M | 3.20M | 2.40M | 6.80M | 10.90M | 7.10M | 6.30M | 6.40M | 12.40M | 22.20M |
| Interest Expense | 70.00M | 66.00M | 65.10M | 63.60M | 67.70M | 3.30M | 1.90M | 1.60M | 700.00K | 1.00M | 2.30M | 12.60M | 15.60M | 11.30M | 4.70M | 5.80M | 321.10M | -200.00K | -200.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 730.30M | 772.80M | 753.10M | 714.00M | 687.20M | 236.90M | 225.60M | 230.10M | 235.40M | 233.20M | 209.50M | 197.70M | 179.10M | 159.30M | 137.80M | 92.40M | 83.70M | 75.00M | 62.50M | 48.70M | 37.50M | 31.60M |
| EBITDA | 1.45B | 1.08B | 1.47B | 1.32B | 1.24B | 332.00M | 692.70M | 840.60M | 743.00M | 830.40M | 739.70M | 617.60M | 745.70M | 669.60M | 730.70M | 602.00M | 661.20M | 605.90M | 547.00M | 474.70M | 394.10M | 356.90M |
| EBITDA Ratio | 14.20% | 13.75% | 16.82% | 15.99% | 14.11% | 6.18% | 8.47% | 10.59% | 11.37% | 11.37% | 10.98% | 9.69% | 11.91% | 11.49% | 13.15% | 12.07% | 14.17% | 14.77% | 15.33% | 15.88% | 15.70% | 16.75% |
| Operating Income | 716.80M | 305.00M | 719.40M | 608.20M | 549.20M | 94.00M | 468.30M | 609.90M | 506.40M | 596.00M | 530.50M | 430.60M | 560.60M | 507.10M | 590.50M | 502.80M | 577.50M | 530.90M | 484.50M | 420.50M | 356.60M | 325.30M |
| Operating Income Ratio | 7.01% | 3.38% | 8.19% | 7.34% | 6.27% | 1.07% | 5.70% | 7.63% | 6.66% | 8.13% | 7.79% | 6.61% | 8.96% | 8.70% | 10.63% | 10.20% | 12.39% | 12.94% | 13.58% | 14.23% | 14.21% | 15.27% |
| Total Other Income/Expenses | -64.00M | -62.60M | -63.00M | -63.30M | -66.80M | -211.90M | -1.20M | -6.20M | -119.10M | -1.10M | -5.70M | -12.30M | -9.60M | -8.10M | -2.30M | 1.00M | 10.30M | 6.90M | 6.50M | 5.40M | 7.00M | 6.60M |
| Income Before Tax | 652.80M | 242.40M | 656.40M | 544.90M | 481.80M | 91.90M | 467.10M | 608.90M | 507.60M | 597.20M | 530.20M | 419.90M | 551.00M | 499.00M | 588.20M | 503.80M | 587.80M | 537.80M | 491.00M | 425.90M | 363.60M | 331.90M |
| Income Before Tax Ratio | 6.38% | 2.69% | 7.47% | 6.58% | 5.50% | 1.05% | 5.69% | 7.62% | 6.68% | 8.15% | 7.79% | 6.44% | 8.80% | 8.56% | 10.59% | 10.22% | 12.61% | 13.11% | 13.76% | 14.41% | 14.49% | 15.58% |
| Income Tax Expense | 144.20M | 61.80M | 133.90M | 123.60M | 105.80M | 20.30M | 109.30M | 130.20M | 128.80M | 138.30M | 124.80M | 88.40M | 150.50M | 134.60M | 155.40M | 138.30M | -166.00M | 152.00M | 138.90M | 120.60M | 95.70M | 86.50M |
| Net Income | 508.60M | 180.60M | 522.50M | 421.30M | 375.90M | 71.60M | 357.80M | 478.70M | 378.80M | 458.90M | 405.40M | 331.50M | 400.50M | 364.40M | 432.80M | 365.50M | 421.80M | 385.80M | 352.10M | 305.30M | 260.90M | 238.80M |
| Net Income Ratio | 4.97% | 2.00% | 5.95% | 5.09% | 4.29% | 0.82% | 4.36% | 5.99% | 4.98% | 6.26% | 5.96% | 5.09% | 6.40% | 6.25% | 7.79% | 7.41% | 9.05% | 9.41% | 9.87% | 10.33% | 10.40% | 11.21% |
| EPS | 8.03 | 2.85 | 8.25 | 6.66 | 5.95 | 1.13 | 5.66 | 7.59 | 6.00 | 7.27 | 6.42 | 5.23 | 6.29 | 5.71 | 6.72 | 5.62 | 6.43 | 5.88 | 5.37 | 4.65 | 3.98 | 3.64 |
| EPS Diluted | 8.01 | 2.85 | 8.25 | 6.66 | 5.94 | 1.13 | 5.65 | 7.57 | 5.97 | 7.24 | 6.41 | 5.23 | 6.29 | 5.71 | 6.72 | 5.62 | 6.43 | 5.88 | 5.37 | 4.65 | 3.98 | 3.64 |
| Weighted Avg Shares Out | 63.36M | 63.36M | 63.36M | 63.35M | 63.27M | 63.22M | 63.20M | 63.05M | 63.20M | 63.10M | 63.10M | 63.30M | 63.60M | 63.80M | 64.40M | 65.10M | 65.60M | 65.60M | 65.60M | 65.60M | 65.60M | 65.60M |
| Weighted Avg Shares Out (Dil) | 63.47M | 63.36M | 63.36M | 63.36M | 63.30M | 63.23M | 63.31M | 63.25M | 63.50M | 63.40M | 63.20M | 63.40M | 63.70M | 63.90M | 64.40M | 65.10M | 65.60M | 65.60M | 65.60M | 65.60M | 65.60M | 65.60M |
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Source: https://incomestatements.info
Category: Stock Reports