See more : Henkel AG & Co. KGaA (HEN3.SW) Income Statement Analysis – Financial Results
Complete financial analysis of CTEK AB (publ) (CTEK.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CTEK AB (publ), a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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CTEK AB (publ) (CTEK.ST)
About CTEK AB (publ)
CTEK AB (publ) provides battery charging products for all types of vehicles in Sweden, Nordics, DACH, the Americas, rest of Europe, and internationally. The company offers products ranging from 12V and 24V battery chargers, load balancing systems, and back-end solutions and accessories for electric vehicle charging. It serves in various industries, such as municipalities, energy companies, housing cooperatives, property owners, corporations, parking companies, and private individuals. The company was founded in 1997 and is based in Vikmanshyttan, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 884.20M | 925.40M | 895.30M | 687.10M | 614.50M | 550.60M |
| Cost of Revenue | 443.00M | 472.00M | 434.10M | 329.80M | 266.00M | 223.70M |
| Gross Profit | 441.20M | 453.40M | 461.20M | 357.30M | 348.50M | 326.90M |
| Gross Profit Ratio | 49.90% | 49.00% | 51.51% | 52.00% | 56.71% | 59.37% |
| Research & Development | 0.00 | 36.60M | 34.60M | 23.30M | 9.30M | 5.10M |
| General & Administrative | 0.00 | 0.00 | 134.90M | 98.20M | 98.60M | 90.00M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 359.60M | 134.90M | 98.20M | 98.60M | 90.00M |
| Other Expenses | 671.60M | 403.90M | 206.20M | 155.10M | 153.20M | 153.70M |
| Operating Expenses | 671.60M | 403.90M | 341.10M | 253.30M | 251.80M | 221.10M |
| Cost & Expenses | 1.11B | 875.90M | 775.20M | 583.10M | 517.80M | 444.80M |
| Interest Income | 3.70M | 800.00K | 76.00M | 100.00K | 100.00K | 100.00K |
| Interest Expense | 45.90M | 20.40M | 45.00M | 60.30M | 29.20M | 48.60M |
| Depreciation & Amortization | 308.50M | 72.00M | 68.50M | 57.20M | 40.90M | 35.80M |
| EBITDA | 74.20M | 117.00M | 147.00M | 223.90M | 122.10M | 144.10M |
| EBITDA Ratio | 8.39% | 13.90% | 17.97% | 25.40% | 25.11% | 25.55% |
| Operating Income | -230.40M | 56.60M | 81.80M | 142.70M | 68.30M | 102.10M |
| Operating Income Ratio | -26.06% | 6.12% | 9.14% | 20.77% | 11.11% | 18.54% |
| Total Other Income/Expenses | -45.60M | -14.90M | -76.00M | -41.10M | -20.70M | -51.00M |
| Income Before Tax | -276.00M | 21.30M | 5.80M | 101.60M | 47.60M | 51.10M |
| Income Before Tax Ratio | -31.21% | 2.30% | 0.65% | 14.79% | 7.75% | 9.28% |
| Income Tax Expense | -19.20M | 18.60M | 1.40M | 19.60M | 14.60M | 13.90M |
| Net Income | -256.90M | 2.70M | 4.40M | 82.00M | 33.00M | 37.10M |
| Net Income Ratio | -29.05% | 0.29% | 0.49% | 11.93% | 5.37% | 6.74% |
| EPS | -3.95 | 0.05 | 0.09 | 1.45 | 0.58 | 0.66 |
| EPS Diluted | -3.95 | 0.05 | 0.09 | 1.45 | 0.58 | 0.66 |
| Weighted Avg Shares Out | 65.03M | 57.13M | 50.81M | 56.62M | 56.62M | 56.62M |
| Weighted Avg Shares Out (Dil) | 65.03M | 57.13M | 51.73M | 56.62M | 56.62M | 56.62M |
Source: https://incomestatements.info
Category: Stock Reports