Complete financial analysis of Resurs Holding AB (publ) (RESURS.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Resurs Holding AB (publ), a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Resurs Holding AB (publ) (RESURS.ST)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.resursholding.com/en/
About Resurs Holding AB (publ)
Resurs Holding AB (publ), through its subsidiaries, provides payment solutions and consumer loans in Sweden, Norway, Finland, and Denmark. The company's payment solutions comprise retail finance, which includes sales-driving finance, and payment and loyalty solutions; credit cards for retail finance partners; and factoring services. It also offers unsecured loans to consumers. Resurs Holding AB (publ) was founded in 1977 and is headquartered in Helsingborg, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.05B | 3.20B | 3.07B | 3.85B | 3.90B | 3.66B | 3.34B | 3.15B | 3.18B | 2.34B | 1.60B |
| Cost of Revenue | 1.22B | 508.61M | 418.45M | 500.79M | 447.10M | 343.59M | 536.37M | 421.42M | 890.05M | 0.00 | 0.00 |
| Gross Profit | 834.45M | 2.69B | 2.65B | 3.34B | 3.46B | 3.32B | 2.80B | 2.73B | 2.29B | 2.34B | 1.60B |
| Gross Profit Ratio | 40.63% | 84.11% | 86.37% | 86.98% | 88.54% | 90.62% | 83.94% | 86.61% | 72.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.26 | 0.31 | 0.34 | 0.34 | 0.35 | 0.38 | 0.30 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 675.11M | 675.71M | 547.21M | 546.71M | 559.82M | 529.91M | 490.04M | 555.62M | 1.03B | 457.86M | 269.74M |
| Selling & Marketing | 63.40M | 69.04M | 72.27M | 110.25M | 151.94M | 183.61M | 174.55M | 162.59M | 147.08M | 141.05M | 104.39M |
| SG&A | 1.65B | 744.75M | 619.48M | 656.97M | 711.76M | 713.52M | 664.60M | 718.21M | 1.03B | 598.91M | 374.13M |
| Other Expenses | 0.00 | -1.45B | -1.24B | -666.18M | -1.81B | -621.63M | -268.16M | -305.81M | -1.31B | 0.00 | 0.00 |
| Operating Expenses | 1.65B | 1.38B | 1.29B | 1.55B | 1.58B | 1.64B | 1.53B | 1.63B | 1.70B | 1.40B | 1.06B |
| Cost & Expenses | 1.65B | 1.38B | 1.29B | 1.55B | 1.58B | 1.64B | 1.53B | 1.63B | 1.70B | 1.40B | 1.06B |
| Interest Income | 4.15B | 3.13B | 2.90B | 3.26B | 3.31B | 3.06B | 2.69B | 2.45B | 2.33B | 1.68B | 951.73M |
| Interest Expense | 1.37B | 517.45M | 364.11M | 399.60M | 408.91M | 324.03M | 268.16M | 236.81M | 286.00M | 334.99M | 299.87M |
| Depreciation & Amortization | 83.24M | 2.74B | 2.30B | 2.02B | 2.92B | 2.82B | 2.25B | 2.64B | 16.50M | 10.39M | 5.78M |
| EBITDA | 984.93M | 0.00 | 1.39B | 1.49B | 0.00 | 1.54B | 1.43B | 0.00 | 854.86M | 630.79M | 238.30M |
| EBITDA Ratio | 47.96% | 34.76% | 58.97% | 37.36% | 42.29% | 41.92% | 42.89% | 37.19% | 33.45% | 26.76% | 24.06% |
| Operating Income | 401.54M | 1.03B | 1.73B | 1.29B | 1.56B | 1.49B | 1.40B | 1.14B | 1.05B | 616.92M | 380.34M |
| Operating Income Ratio | 19.55% | 32.13% | 56.26% | 33.46% | 40.05% | 40.58% | 41.83% | 36.20% | 32.94% | 26.32% | 23.70% |
| Total Other Income/Expenses | -13.09M | -8.01M | -6.30M | -5.21M | -6.73M | -4.83M | -5.07M | -167.45M | -11.27M | -37.16M | -55.84M |
| Income Before Tax | 388.45M | 1.03B | 1.14B | 1.29B | 1.56B | 1.49B | 1.40B | 1.14B | 1.05B | 616.92M | 380.34M |
| Income Before Tax Ratio | 18.91% | 32.13% | 37.00% | 33.46% | 40.05% | 40.58% | 41.83% | 36.20% | 32.94% | 26.32% | 23.70% |
| Income Tax Expense | 130.59M | 230.75M | 210.58M | 333.09M | 346.39M | 343.15M | 317.20M | 234.73M | 261.00M | 149.27M | 93.51M |
| Net Income | 257.86M | 797.47M | 1.52B | 953.66M | 1.22B | 1.14B | 1.08B | 904.79M | 786.00M | 467.65M | 286.83M |
| Net Income Ratio | 12.56% | 24.92% | 49.40% | 24.80% | 31.17% | 31.21% | 32.34% | 28.74% | 24.73% | 19.95% | 17.87% |
| EPS | 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.40 | 4.52 | 3.16 | 2.34 | 1.43 |
| EPS Diluted | 1.14 | 3.89 | 5.14 | 4.68 | 6.07 | 5.72 | 5.40 | 4.52 | 3.16 | 2.34 | 1.43 |
| Weighted Avg Shares Out | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 197.14M | 200.00M | 200.00M |
| Weighted Avg Shares Out (Dil) | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M | 197.14M | 200.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports