See more : Lisi S.A. (LSIIF) Income Statement Analysis – Financial Results
Complete financial analysis of Elon AB (publ) (ELON.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elon AB (publ), a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Elon AB (publ) (ELON.ST)
About Elon AB (publ)
Elon AB (publ), through its subsidiaries, offers home electronics in Sweden. The company operates in Electra Retail and Electra Logistics & IT segments. It also provides trade, IT, and logistics services. In addition, the company offers supply of goods, 3PL, chain concept, establishment tools, store data systems, installation portal, digital signage, and accounting services. The company offers its products through retail chains, e-retailers, and companies in various industries. The company was formerly known as Electra Gruppen AB (publ) and changed its name to Elon AB (publ) in May 2022. Elon AB (publ) was founded in 1949 and is headquartered in Kalmar, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.89B | 4.77B | 1.94B | 1.96B | 1.82B | 1.87B | 1.75B | 1.73B | 1.70B | 1.70B | 1.56B | 1.27B | 1.05B | 1.14B | 1.10B | 1.07B |
| Cost of Revenue | 4.23B | 4.04B | 1.68B | 1.71B | 1.59B | 1.67B | 1.55B | 1.51B | 1.48B | 1.46B | 1.30B | 1.06B | 858.30M | 899.26M | 858.44M | 825.82M |
| Gross Profit | 660.10M | 728.73M | 252.52M | 249.97M | 227.90M | 195.34M | 201.26M | 221.51M | 222.66M | 246.39M | 265.24M | 206.50M | 187.51M | 236.87M | 241.24M | 240.18M |
| Gross Profit Ratio | 13.51% | 15.27% | 13.05% | 12.77% | 12.51% | 10.45% | 11.52% | 12.82% | 13.10% | 14.46% | 16.99% | 16.28% | 17.93% | 20.85% | 21.94% | 22.53% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 40.65M | 45.55M | 49.72M | 47.76M | 0.00 | 104.70M | 102.86M | 111.51M | 140.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 204.10M | 228.46M | 68.69M | 66.69M | 45.49M | 42.51M | 22.10M | 0.00 | 0.00 | 0.00 | 0.00 | 121.05M | 0.00 | 139.52M | 150.44M | 156.65M |
| SG&A | 204.10M | 228.46M | 109.34M | 112.25M | 95.21M | 90.27M | 22.10M | 104.70M | 102.86M | 111.51M | 140.72M | 121.05M | 0.00 | 139.52M | 150.44M | 156.65M |
| Other Expenses | 456.00M | 451.27M | 112.67M | 107.94M | 106.31M | 81.80M | 145.79M | 84.87M | 82.40M | 89.72M | 84.04M | 67.90M | 166.30M | 66.18M | 59.79M | 57.61M |
| Operating Expenses | 660.10M | 679.74M | 222.00M | 220.19M | 201.51M | 172.07M | 167.89M | 189.57M | 185.26M | 201.23M | 224.77M | 188.95M | 166.30M | 205.70M | 210.23M | 214.26M |
| Cost & Expenses | 4.89B | 4.72B | 1.90B | 1.93B | 1.80B | 1.85B | 1.71B | 1.70B | 1.66B | 1.66B | 1.52B | 1.25B | 1.02B | 1.10B | 1.07B | 1.04B |
| Interest Income | 8.65M | 7.26M | 3.23M | 3.09M | 4.23M | 3.76M | 3.72M | 6.86M | 3.36M | 2.83M | 2.54M | 240.00K | 1.73M | 2.21M | 1.89M | 3.67M |
| Interest Expense | 14.29M | 17.20M | 2.02M | 4.99M | 3.62M | 3.05M | 2.44M | 4.81M | 1.53M | 1.55M | 596.00K | 120.00K | 859.00K | 1.77M | 3.75M | 2.64M |
| Depreciation & Amortization | 95.02M | 86.32M | 40.88M | 22.41M | 19.40M | 2.77M | 2.94M | 2.84M | 2.39M | 2.36M | 1.66M | 1.15M | 1.43M | 5.05M | 5.59M | 5.73M |
| EBITDA | 97.38M | 134.67M | 109.54M | 55.28M | 50.02M | 29.80M | 37.09M | 41.63M | 43.15M | 50.35M | 44.68M | 18.69M | 22.64M | 36.22M | 41.24M | 34.92M |
| EBITDA Ratio | 1.99% | 2.99% | 3.06% | 2.87% | 2.60% | 1.56% | 2.34% | 2.41% | 2.52% | 2.95% | 2.70% | 1.47% | 2.16% | 3.19% | 3.33% | 2.97% |
| Operating Income | 0.00 | 56.26M | 34.23M | 30.70M | 23.69M | 22.56M | 30.43M | 32.01M | 37.12M | 45.16M | 40.48M | 17.54M | 21.21M | 30.83M | 30.44M | 25.52M |
| Operating Income Ratio | 0.00% | 1.18% | 1.77% | 1.57% | 1.30% | 1.21% | 1.74% | 1.85% | 2.18% | 2.65% | 2.59% | 1.38% | 2.03% | 2.71% | 2.77% | 2.39% |
| Total Other Income/Expenses | -11.92M | -9.94M | 1.21M | -1.90M | 615.00K | 714.00K | 1.28M | 2.05M | 1.83M | 1.28M | 596.00K | 120.00K | 859.00K | 2.11M | 3.18M | 2.64M |
| Income Before Tax | -11.92M | 39.06M | 35.44M | 28.80M | 24.31M | 23.28M | 32.56M | 34.06M | 38.95M | 46.44M | 41.07M | 17.66M | 22.07M | 32.60M | 34.18M | 28.15M |
| Income Before Tax Ratio | -0.24% | 0.82% | 1.83% | 1.47% | 1.33% | 1.25% | 1.86% | 1.97% | 2.29% | 2.72% | 2.63% | 1.39% | 2.11% | 2.87% | 3.11% | 2.64% |
| Income Tax Expense | 4.73M | 5.76M | 5.95M | 6.30M | 6.73M | 5.41M | 7.14M | 7.59M | 8.81M | 10.15M | 9.61M | 4.03M | 6.04M | 9.08M | 9.48M | 7.99M |
| Net Income | -16.65M | 33.30M | 29.49M | 22.51M | 17.58M | 17.87M | 25.42M | 26.46M | 30.15M | 36.30M | 31.27M | 13.39M | 15.82M | 23.03M | 23.87M | 20.16M |
| Net Income Ratio | -0.34% | 0.70% | 1.52% | 1.15% | 0.96% | 0.96% | 1.46% | 1.53% | 1.77% | 2.13% | 2.00% | 1.06% | 1.51% | 2.03% | 2.17% | 1.89% |
| EPS | -1.12 | 2.75 | 5.67 | 4.33 | 3.38 | 3.44 | 4.89 | 5.09 | 5.80 | 6.98 | 6.05 | 2.62 | 3.08 | 4.52 | 4.75 | 3.88 |
| EPS Diluted | -1.12 | 2.58 | 5.67 | 4.33 | 3.34 | 3.39 | 4.88 | 5.04 | 5.79 | 6.96 | 6.05 | 2.62 | 3.08 | 4.52 | 4.75 | 3.88 |
| Weighted Avg Shares Out | 14.86M | 12.94M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M |
| Weighted Avg Shares Out (Dil) | 14.86M | 13.33M | 5.20M | 5.20M | 5.27M | 5.27M | 5.26M | 5.25M | 5.21M | 5.21M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M | 5.20M |
Source: https://incomestatements.info
Category: Stock Reports