See more : E-Waste Corp. (EWST) Income Statement Analysis – Financial Results
Complete financial analysis of Nordic Waterproofing Holding AB (publ) (NWG.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nordic Waterproofing Holding AB (publ), a leading company in the Construction industry within the Industrials sector.
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Nordic Waterproofing Holding AB (publ) (NWG.ST)
About Nordic Waterproofing Holding AB (publ)
Nordic Waterproofing Holding AB (publ) produces and supplies waterproofing products and services for buildings and infrastructure primarily in Sweden, Finland, Denmark, Norway, Belgium, the Netherlands, Poland, the United Kingdom, and Germany. The company operates in two segments, Products & Solutions, and Installation Services. It offers roofing products for various types of roofing and needs, including flat and pitched roofing waterproofing products, and roofing accessories; building products, such as underlayers, moisture and wind barriers, tarpaulins, geomembranes, and foundation panels; EPDM waterproofing membranes, pumps, filtering, control systems, and light and accessories; and prefabricated elements comprising prefabricated construction components, such as facade elements, floor elements, and walls and sandwich wall elements, as well as distributes pond systems and builds and renovates roofs. The company also provides ethylene propylene diene monomer-based water and weather protection solutions for buildings and other types of constructions; insulation material and other building products; green roofing materials and products for moisture-effective buildings; bitumen roofing products; and lining applications as geomembrane for ponds and reservoirs, and tank liners for farming and industrial use, as well as landfill reservoirs and capping of waste. In addition, it offers installation and maintenance services for waterproofing products, as well as designs and installs solar cells. The company serves primarily installers, building contractors, builders' merchants, small installation firms, and private customers. It provides its products under the Mataki, Trebolit, Phønix Tag Materialer, Kerabit, Byggpartner, Nortett, SealEco, Distri Pond, SPT-Painting, Taasinge Elementer, RVT, Urban Green and Veg Tech brands. Nordic Waterproofing Holding AB (publ) was founded in 1889 and is headquartered in Helsingborg, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.46B | 4.34B | 3.66B | 3.30B | 3.12B | 2.68B | 2.19B | 1.81B | 1.72B | 1.68B | 1.67B | 1.67B |
| Cost of Revenue | 3.35B | 3.16B | 2.62B | 2.37B | 2.31B | 2.00B | 1.60B | 1.27B | 1.26B | 1.26B | 1.27B | 1.32B |
| Gross Profit | 1.11B | 1.18B | 1.04B | 929.20M | 813.30M | 679.80M | 584.00M | 540.40M | 461.82M | 416.95M | 396.85M | 349.95M |
| Gross Profit Ratio | 24.96% | 27.27% | 28.42% | 28.13% | 26.05% | 25.37% | 26.71% | 29.81% | 26.85% | 24.84% | 23.79% | 20.93% |
| Research & Development | 5.60M | 5.10M | 4.70M | 4.30M | 5.60M | 6.70M | 6.50M | 6.60M | 6.17M | 6.46M | 5.68M | 5.12M |
| General & Administrative | 295.10M | 272.70M | 244.30M | 220.60M | 185.60M | 161.10M | 130.50M | 116.00M | 128.31M | 68.07M | 66.26M | 78.38M |
| Selling & Marketing | 548.00M | 530.10M | 439.90M | 403.60M | 391.60M | 322.40M | 272.30M | 229.60M | 215.82M | 213.10M | 205.26M | 197.38M |
| SG&A | 843.10M | 802.80M | 684.20M | 624.20M | 577.20M | 483.50M | 402.80M | 345.60M | 344.13M | 281.17M | 271.52M | 275.76M |
| Other Expenses | -27.80M | -7.70M | -6.40M | -6.00M | -5.80M | 400.00K | -4.10M | 500.00K | 18.00K | -7.31M | 570.00K | -4.68M |
| Operating Expenses | 820.90M | 800.20M | 682.50M | 622.50M | 577.00M | 485.70M | 405.20M | 347.10M | 344.28M | 280.31M | 271.74M | 276.19M |
| Cost & Expenses | 4.17B | 3.96B | 3.30B | 3.00B | 2.89B | 2.49B | 2.01B | 1.62B | 1.60B | 1.54B | 1.54B | 1.60B |
| Interest Income | 1.60M | 800.00K | 500.00K | 2.60M | 800.00K | 800.00K | 200.00K | 100.00K | 146.00K | 262.00K | 808.00K | 1.35M |
| Interest Expense | 58.70M | 21.60M | 15.70M | 20.70M | 21.60M | 11.70M | 8.50M | 17.20M | 24.20M | 27.91M | 28.57M | 32.79M |
| Depreciation & Amortization | 169.70M | 157.90M | 139.80M | 119.40M | 112.20M | 62.30M | 40.40M | 24.40M | 21.97M | 21.48M | 18.88M | 19.95M |
| EBITDA | 443.40M | 546.90M | 470.30M | 436.90M | 347.90M | 255.70M | 219.20M | 224.10M | 158.97M | 158.13M | 144.00M | 88.28M |
| EBITDA Ratio | 9.93% | 13.72% | 14.22% | 13.88% | 11.81% | 10.13% | 10.46% | 12.95% | 8.15% | 9.93% | 8.41% | 5.77% |
| Operating Income | 293.10M | 430.40M | 381.70M | 337.10M | 260.30M | 212.10M | 193.70M | 206.30M | 142.64M | 121.52M | 122.24M | 77.07M |
| Operating Income Ratio | 6.57% | 9.91% | 10.42% | 10.21% | 8.34% | 7.92% | 8.86% | 11.38% | 8.29% | 7.24% | 7.33% | 4.61% |
| Total Other Income/Expenses | -36.60M | -17.80M | -47.10M | -16.30M | -27.70M | -21.80M | -19.50M | -13.20M | -26.80M | -25.27M | -30.08M | -35.11M |
| Income Before Tax | 256.50M | 412.60M | 334.60M | 320.80M | 232.60M | 190.30M | 174.20M | 193.10M | 115.80M | 96.25M | 92.16M | 40.13M |
| Income Before Tax Ratio | 5.75% | 9.50% | 9.13% | 9.71% | 7.45% | 7.10% | 7.97% | 10.65% | 6.73% | 5.73% | 5.53% | 2.40% |
| Income Tax Expense | 50.00M | 82.40M | 78.30M | 67.50M | 36.90M | 38.50M | 36.60M | 36.90M | 33.85M | 19.36M | 21.19M | 12.97M |
| Net Income | 212.00M | 331.30M | 258.60M | 255.60M | 197.90M | 152.10M | 136.90M | 156.20M | 81.84M | 77.51M | 70.98M | 26.83M |
| Net Income Ratio | 4.75% | 7.63% | 7.06% | 7.74% | 6.34% | 5.68% | 6.26% | 8.62% | 4.76% | 4.62% | 4.26% | 1.61% |
| EPS | 8.84 | 13.79 | 10.71 | 10.70 | 8.28 | 6.32 | 5.71 | 6.49 | 3.40 | 6.71 | 6.15 | 2.40 |
| EPS Diluted | 8.80 | 13.71 | 10.64 | 10.61 | 8.22 | 6.32 | 5.71 | 6.49 | 3.40 | 6.71 | 6.15 | 2.40 |
| Weighted Avg Shares Out | 23.99M | 23.96M | 23.94M | 23.89M | 23.91M | 24.08M | 24.08M | 24.08M | 23.09M | 11.55M | 11.55M | 11.17M |
| Weighted Avg Shares Out (Dil) | 24.08M | 24.08M | 24.08M | 24.08M | 24.08M | 24.08M | 24.08M | 24.08M | 23.09M | 11.55M | 11.55M | 11.17M |
Source: https://incomestatements.info
Category: Stock Reports