See more : Winson Holdings Hong Kong Limited (6812.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Kakel Max AB (publ) (KAKEL.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kakel Max AB (publ), a leading company in the Construction Materials industry within the Basic Materials sector.
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Kakel Max AB (publ) (KAKEL.ST)
About Kakel Max AB (publ)
Kakel Max AB (publ) operates in the building ceramic market in Sweden. It offers tiles and other bathroom accessories. The company sells its products through project customers and retailers, as well as through its own network of stores. Kakel Max AB (publ) was founded in 1987 and is based in Östervåla, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155.29M | 176.21M | 151.14M | 142.20M | 150.19M | 152.14M | 97.61M | 35.35M | 40.97M | 89.74M | 103.46M | 115.88M | 101.48M | 386.76M | 360.93M | 416.54M |
| Cost of Revenue | 104.48M | 115.83M | 102.23M | 99.54M | 108.48M | 109.55M | 66.34M | 27.91M | 29.86M | 62.97M | 77.97M | 89.35M | 72.29M | 285.44M | 286.45M | 303.15M |
| Gross Profit | 50.81M | 60.38M | 48.91M | 42.66M | 41.71M | 42.58M | 31.27M | 7.43M | 11.10M | 26.77M | 25.49M | 26.53M | 29.19M | 101.32M | 74.47M | 113.39M |
| Gross Profit Ratio | 32.72% | 34.27% | 32.36% | 30.00% | 27.77% | 27.99% | 32.03% | 21.03% | 27.10% | 29.83% | 24.64% | 22.89% | 28.76% | 26.20% | 20.63% | 27.22% |
| 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 | 13.48M | 10.06M | 9.36M | 17.12M | 16.06M | 7.62M | 14.46M | 20.84M | 26.66M | 25.74M | 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 | 0.00 | 0.00 | 43.21M | 52.57M | 56.83M |
| SG&A | 0.00 | 49.19M | 13.48M | 10.06M | 9.36M | 17.12M | 16.06M | 7.62M | 14.46M | 20.84M | 26.66M | 25.74M | 0.00 | 43.21M | 52.57M | 56.83M |
| Other Expenses | 48.93M | 55.02M | 35.14M | 25.56M | 27.53M | 1.42M | 784.00K | 1.02M | 5.64M | 31.49M | 16.82M | 14.07M | 26.80M | 43.00M | 40.09M | 44.55M |
| Operating Expenses | 48.93M | 55.02M | 48.62M | 35.61M | 36.89M | 37.39M | 31.60M | 3.83M | 20.09M | 52.33M | 43.48M | 39.81M | 26.80M | 86.21M | 92.67M | 101.38M |
| Cost & Expenses | 153.41M | 170.84M | 150.84M | 135.15M | 145.37M | 146.95M | 97.94M | 31.74M | 49.96M | 115.30M | 121.45M | 129.16M | 99.09M | 371.65M | 379.12M | 404.53M |
| Interest Income | 28.00K | 6.00K | 55.00K | 212.00K | 25.00K | 39.00K | 14.00K | 6.00K | 35.00K | 319.00K | 918.00K | 1.51M | 17.00K | 84.00K | 65.00K | 291.00K |
| Interest Expense | 791.00K | 659.00K | 761.00K | 810.00K | 924.00K | 261.00K | 105.00K | 593.00K | 1.10M | 1.96M | 1.36M | 1.38M | 618.00K | 3.74M | 6.24M | 7.11M |
| Depreciation & Amortization | 7.06M | 6.19M | 5.46M | 4.66M | 4.31M | 783.00K | 661.00K | 502.00K | 99.00K | 19.45M | 655.00K | 153.00K | 76.00K | 7.49M | 7.59M | 5.24M |
| EBITDA | 9.27M | 14.05M | 8.16M | 14.27M | 11.29M | 9.68M | 1.11M | 6.82M | -8.34M | -13.66M | -17.94M | -13.58M | 2.44M | 22.69M | -10.54M | 17.25M |
| EBITDA Ratio | 5.97% | 7.62% | 5.14% | 9.96% | 7.36% | 4.41% | 1.09% | -4.98% | -26.14% | -8.29% | -17.34% | -7.98% | 2.43% | 5.87% | -2.94% | 4.14% |
| Operating Income | 1.89M | 7.64M | 2.55M | 9.07M | 6.75M | 6.61M | 449.00K | -1.82M | -10.84M | -31.85M | -18.64M | -13.28M | 2.39M | 15.11M | -18.20M | 12.01M |
| Operating Income Ratio | 1.21% | 4.34% | 1.69% | 6.38% | 4.49% | 4.34% | 0.46% | -5.15% | -26.47% | -35.50% | -18.02% | -11.46% | 2.35% | 3.91% | -5.04% | 2.88% |
| Total Other Income/Expenses | -707.00K | -821.00K | -727.00K | -377.00K | -934.00K | -943.00K | -153.00K | -62.00K | 857.00K | -8.09M | -1.30M | -1.83M | -639.00K | -3.65M | -6.17M | -6.82M |
| Income Before Tax | 1.18M | 6.82M | 1.82M | 8.69M | 5.81M | 5.67M | 296.00K | -2.41M | -9.44M | -35.10M | -19.95M | -15.11M | 1.75M | 11.46M | -24.37M | 5.19M |
| Income Before Tax Ratio | 0.76% | 3.87% | 1.21% | 6.11% | 3.87% | 3.72% | 0.30% | -6.81% | -23.04% | -39.11% | -19.28% | -13.04% | 1.72% | 2.96% | -6.75% | 1.24% |
| Income Tax Expense | 331.00K | 1.47M | 433.00K | 1.21M | 1.23M | 1.50M | -3.43M | -609.00K | -1.82M | 4.78M | -3.35M | -431.00K | 850.00K | 2.29M | -7.11M | 1.79M |
| Net Income | 848.00K | 5.36M | 1.39M | 7.48M | 4.59M | 4.17M | 3.73M | -2.41M | -9.44M | -39.89M | -16.60M | 26.98M | 1.29M | 8.16M | -18.15M | 3.48M |
| Net Income Ratio | 0.55% | 3.04% | 0.92% | 5.26% | 3.05% | 2.74% | 3.82% | -6.81% | -23.04% | -44.45% | -16.04% | 23.28% | 1.27% | 2.11% | -5.03% | 0.83% |
| EPS | 0.28 | 1.76 | 0.46 | 2.46 | 1.51 | 1.37 | 1.26 | -0.81 | -127.65 | -569.02 | -259.16 | 465.37 | 15.99 | 170.52 | -337.77 | 63.94 |
| EPS Diluted | 0.28 | 1.76 | 0.46 | 2.46 | 1.51 | 1.37 | 1.26 | -0.81 | -127.65 | -569.02 | -259.16 | 465.37 | 15.99 | 170.52 | -337.77 | 63.94 |
| Weighted Avg Shares Out | 3.04M | 3.04M | 3.04M | 3.04M | 3.04M | 3.04M | 2.96M | 2.96M | 73.95K | 70.09K | 64.04K | 57.99K | 54.83K | 53.74K | 53.74K | 53.17K |
| Weighted Avg Shares Out (Dil) | 3.04M | 3.04M | 3.04M | 3.04M | 3.04M | 3.04M | 2.96M | 2.96M | 73.95K | 70.09K | 64.04K | 57.99K | 54.83K | 53.74K | 53.74K | 53.17K |
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Source: https://incomestatements.info
Category: Stock Reports