See more : SDS HOLDINGS Co.,Ltd. (1711.T) Income Statement Analysis – Financial Results
Complete financial analysis of Skåne-möllan AB (publ) (SKMO.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Skåne-möllan AB (publ), a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Guangzhou Wondfo Biotech Co.,Ltd (300482.SZ) Income Statement Analysis – Financial Results
- Matrix Concepts Holdings Berhad (5236.KL) Income Statement Analysis – Financial Results
- Integra Resources Corp. (ITR.V) Income Statement Analysis – Financial Results
- Quality Industrial Corp. (QIND) Income Statement Analysis – Financial Results
- Future Generation Investment Company Limited (FGX.AX) Income Statement Analysis – Financial Results
Skåne-möllan AB (publ) (SKMO.ST)
About Skåne-möllan AB (publ)
Skåne-möllan AB (publ) engages in the production and sale of flour and cereal products to bakeries, food industries, and consumers in Sweden. It offers organic wheat, organic cut rye, whole grain wheat, bakery wheat, graham, rye, and barley flour products; heat treated grain products; oat flour and oat flakes; and oat kernels. The company sells its flour products under the Möllarens brands. Skåne-möllan AB (publ) was founded in 1971 and is based in Tågarp, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271.13M | 271.96M | 213.96M | 197.88M | 195.75M | 174.34M | 161.47M | 168.27M | 163.36M | 163.49M | 178.43M | 176.06M | 189.10M | 166.19M | 177.67M | 183.50M |
| Cost of Revenue | 226.55M | 217.14M | 162.57M | 149.46M | 158.51M | 141.59M | 127.87M | 137.33M | 137.14M | 127.45M | 147.01M | 135.41M | 143.15M | 119.81M | 133.37M | 145.79M |
| Gross Profit | 44.58M | 54.82M | 51.39M | 48.42M | 37.25M | 32.76M | 33.59M | 30.94M | 26.21M | 36.04M | 31.42M | 40.65M | 45.95M | 46.38M | 44.30M | 37.71M |
| Gross Profit Ratio | 16.44% | 20.16% | 24.02% | 24.47% | 19.03% | 18.79% | 20.80% | 18.39% | 16.05% | 22.04% | 17.61% | 23.09% | 24.30% | 27.91% | 24.94% | 20.55% |
| Research & Development | 2.53M | 2.43M | 2.23M | 2.15M | 2.05M | 1.92M | 2.02M | 1.79M | 1.98M | 1.95M | 2.00M | 2.10M | 2.00M | 1.99M | 931.00K | 930.00K |
| General & Administrative | 6.57M | 6.37M | 5.70M | 5.43M | 5.13M | 4.88M | 4.00M | 4.20M | 3.61M | 3.56M | 3.64M | 3.35M | 3.33M | 3.19M | 3.35M | 3.01M |
| Selling & Marketing | 20.56M | 21.59M | 17.48M | 17.74M | 16.17M | 15.86M | 15.23M | 14.28M | 13.65M | 14.25M | 14.36M | 13.80M | 13.89M | 14.14M | 14.08M | 12.02M |
| SG&A | 27.12M | 27.95M | 23.18M | 23.17M | 21.30M | 20.74M | 19.23M | 18.48M | 17.25M | 17.81M | 18.00M | 17.15M | 17.22M | 17.33M | 17.43M | 15.03M |
| Other Expenses | -2.53M | 0.00 | 0.00 | -254.00K | -400.00K | 29.00K | -24.00K | -283.00K | -312.00K | -151.00K | -41.00K | -149.00K | -177.00K | -161.00K | -197.00K | 324.00K |
| Operating Expenses | 27.13M | 30.39M | 25.41M | 25.07M | 22.95M | 22.69M | 21.23M | 19.99M | 18.92M | 19.61M | 19.96M | 19.11M | 19.04M | 19.16M | 18.16M | 16.29M |
| Cost & Expenses | 253.68M | 247.52M | 187.98M | 174.53M | 181.45M | 164.28M | 149.11M | 157.32M | 156.07M | 147.07M | 166.97M | 154.52M | 162.19M | 138.97M | 151.53M | 162.07M |
| Interest Income | 1.41M | 341.00K | 59.00K | 18.00K | 74.00K | 57.00K | 101.00K | 163.00K | 817.00K | 1.40M | 1.29M | 919.00K | 382.00K | 81.00K | 274.00K | 1.25M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 9.00K | 8.00K | 1.00K | 0.00 | 0.00 | 0.00 | 1.00K | 2.00K | 1.00K | 3.00K | 5.00K | 1.00K | 91.00K |
| Depreciation & Amortization | 6.52M | 6.59M | 6.61M | 6.43M | 10.78M | 10.65M | 10.88M | 10.36M | 9.68M | 10.14M | 10.87M | 10.50M | 10.48M | 10.68M | 6.33M | 6.25M |
| EBITDA | 21.70M | 31.02M | 33.79M | 29.78M | 25.07M | 20.72M | 23.24M | 21.31M | 16.97M | 26.56M | 22.32M | 32.96M | 37.78M | 37.97M | 35.07M | 30.92M |
| EBITDA Ratio | 8.00% | 11.41% | 15.79% | 16.31% | 13.90% | 13.03% | 15.40% | 14.06% | 12.12% | 18.34% | 14.32% | 19.57% | 19.77% | 22.80% | 18.28% | 15.08% |
| Operating Income | 17.46M | 25.91M | 27.12M | 25.83M | 16.37M | 12.02M | 13.89M | 13.13M | 9.30M | 18.43M | 13.40M | 23.03M | 29.88M | 28.17M | 28.47M | 23.42M |
| Operating Income Ratio | 6.44% | 9.53% | 12.67% | 13.05% | 8.36% | 6.89% | 8.60% | 7.80% | 5.69% | 11.28% | 7.51% | 13.08% | 15.80% | 16.95% | 16.02% | 12.76% |
| Total Other Income/Expenses | 1.41M | 341.00K | 59.00K | 9.00K | -2.00M | 57.00K | 101.00K | 163.00K | 505.00K | 1.37M | 1.29M | 2.36M | 745.00K | 412.00K | 3.00M | 3.26M |
| Income Before Tax | 18.86M | 26.25M | 27.17M | 25.84M | 16.44M | 12.07M | 13.99M | 13.29M | 9.81M | 19.81M | 14.69M | 23.95M | 30.26M | 28.24M | 28.74M | 24.58M |
| Income Before Tax Ratio | 6.96% | 9.65% | 12.70% | 13.06% | 8.40% | 6.92% | 8.66% | 7.90% | 6.00% | 12.11% | 8.23% | 13.60% | 16.00% | 16.99% | 16.18% | 13.39% |
| Income Tax Expense | 4.07M | 5.47M | 5.27M | 5.55M | 3.58M | 2.60M | 3.33M | 2.79M | 2.29M | 4.41M | 3.17M | 4.69M | 7.87M | 7.52M | 7.61M | 6.44M |
| Net Income | 14.79M | 20.78M | 21.91M | 20.30M | 12.86M | 9.48M | 10.66M | 10.50M | 7.52M | 15.40M | 11.52M | 19.25M | 22.39M | 20.73M | 21.13M | 18.14M |
| Net Income Ratio | 5.46% | 7.64% | 10.24% | 10.26% | 6.57% | 5.44% | 6.60% | 6.24% | 4.60% | 9.42% | 6.46% | 10.94% | 11.84% | 12.47% | 11.89% | 9.89% |
| EPS | 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 | 0.97 | 0.96 | 0.68 | 1.40 | 1.05 | 1.89 | 2.24 | 2.07 | 2.11 | 1.81 |
| EPS Diluted | 1.34 | 1.89 | 1.99 | 1.85 | 1.17 | 0.86 | 0.97 | 0.96 | 0.68 | 1.40 | 1.05 | 1.89 | 2.24 | 2.07 | 2.11 | 1.81 |
| Weighted Avg Shares Out | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 10.21M | 10.00M | 10.00M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 11.00M | 10.21M | 10.00M | 10.00M | 10.00M | 10.00M |
Source: https://incomestatements.info
Category: Stock Reports