See more : Estrella Resources Limited (ESR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of AGES Industri AB (publ) (AGES-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AGES Industri AB (publ), a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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AGES Industri AB (publ) (AGES-B.ST)
About AGES Industri AB (publ)
AGES Industri AB (publ) engages in the die casting, machining, tooling, welding, and assembly of precision components. The company is involved in the die casting of aluminum; machining of materials, such as stainless steel, brass, iron, and aluminum; robot and manual welding of precision products; component and system assembly and testing; and rheocasting, a semi-solid casting process. It also designs and produces casting tools. The company serves heavy and light vehicle industry, industrial, material handling, agriculture and outdoor, infrastructure, marine, medical technology, and other industries. It operates in Sweden, Belgium, North America, Poland, the Netherland, France, Germany, and internationally. AGES Industri AB (publ) was incorporated in 1983 and is based in Halmstad, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 1.32B | 1.07B | 813.56M | 1.00B | 1.10B | 1.01B | 795.99M | 832.29M | 743.20M | 608.41M | 0.00 |
| Cost of Revenue | 1.35B | 1.21B | 968.61M | 756.09M | 906.51M | 969.78M | 895.96M | 678.20M | 696.21M | 603.71M | 497.72M | 0.00 |
| Gross Profit | 149.21M | 108.92M | 101.41M | 57.48M | 95.49M | 129.23M | 116.45M | 117.79M | 136.08M | 139.48M | 110.69M | 0.00 |
| Gross Profit Ratio | 9.93% | 8.26% | 9.48% | 7.06% | 9.53% | 11.76% | 11.50% | 14.80% | 16.35% | 18.77% | 18.19% | 0.00% |
| 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 |
| General & Administrative | 12.70M | 8.95M | 8.35M | 9.25M | 8.48M | 8.32M | 12.87M | 8.38M | 8.53M | 8.07M | 6.62M | 96.00K |
| Selling & Marketing | 28.37M | 16.69M | 13.05M | 9.49M | 11.77M | 15.17M | 21.10M | 13.81M | 16.87M | 14.96M | 6.19M | 0.00 |
| SG&A | 41.07M | 25.63M | 21.40M | 18.74M | 20.25M | 23.48M | 33.97M | 22.19M | 25.41M | 23.04M | 12.81M | 96.00K |
| Other Expenses | 0.00 | 36.21M | 36.19M | 24.23M | 40.08M | 155.00K | 121.00K | 90.00K | 90.00K | 90.00K | 261.00K | 0.00 |
| Operating Expenses | 58.27M | 61.85M | 57.59M | 42.97M | 60.33M | 71.81M | 75.31M | 57.89M | 58.72M | 54.25M | 37.05M | 96.00K |
| Cost & Expenses | 1.41B | 1.27B | 1.03B | 799.06M | 966.83M | 1.04B | 971.28M | 736.09M | 754.94M | 657.96M | 534.77M | 96.00K |
| Interest Income | 515.00K | 328.00K | 82.00K | 49.00K | 194.00K | 289.00K | 174.00K | 166.00K | 213.00K | 611.00K | 2.01M | 678.00K |
| Interest Expense | 18.17M | 10.73M | 11.04M | 8.75M | 8.22M | 8.48M | 6.21M | 4.64M | 6.15M | 8.41M | 13.69M | 4.00K |
| Depreciation & Amortization | 59.30M | 55.16M | 52.22M | 49.30M | 48.31M | 42.35M | 36.00M | 27.38M | 27.27M | 26.65M | 27.08M | 678.00K |
| EBITDA | 150.76M | 104.55M | 95.17M | 63.35M | -66.16M | 99.36M | 78.52M | 87.18M | 105.46M | 112.22M | 104.35M | 582.00K |
| EBITDA Ratio | 10.03% | 7.93% | 8.93% | 7.83% | 8.42% | 9.04% | 7.76% | 10.95% | 12.67% | 15.10% | 17.15% | 0.00% |
| Operating Income | 87.32M | 50.65M | 43.21M | 14.65M | -114.46M | 56.50M | 40.71M | 59.47M | 77.97M | 84.95M | 75.27M | -96.00K |
| Operating Income Ratio | 5.81% | 3.84% | 4.04% | 1.80% | -11.42% | 5.14% | 4.02% | 7.47% | 9.37% | 11.43% | 12.37% | 0.00% |
| Total Other Income/Expenses | -14.03M | -12.01M | -10.89M | -9.01M | -157.98M | -9.06M | -5.61M | -4.82M | -5.40M | -8.16M | -11.69M | 674.00K |
| Income Before Tax | 73.28M | 38.65M | 32.32M | 5.63M | -122.69M | 48.53M | 36.30M | 55.17M | 72.04M | 77.17M | 63.58M | 578.00K |
| Income Before Tax Ratio | 4.87% | 2.93% | 3.02% | 0.69% | -12.24% | 4.42% | 3.59% | 6.93% | 8.66% | 10.38% | 10.45% | 0.00% |
| Income Tax Expense | 14.95M | 4.58M | 6.68M | 4.80M | 4.06M | 11.49M | 10.08M | 12.60M | 16.20M | 18.10M | 14.62M | 153.00K |
| Net Income | 58.33M | 34.07M | 25.64M | 831.00K | -126.75M | 37.03M | 26.23M | 42.57M | 55.85M | 59.07M | 48.96M | 425.00K |
| Net Income Ratio | 3.88% | 2.58% | 2.40% | 0.10% | -12.65% | 3.37% | 2.59% | 5.35% | 6.71% | 7.95% | 8.05% | 0.00% |
| EPS | 8.30 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 | 3.80 | 6.25 | 8.25 | 8.70 | 7.21 | 0.06 |
| EPS Diluted | 8.07 | 4.85 | 3.65 | 0.12 | -18.03 | 5.27 | 3.80 | 6.25 | 8.20 | 8.70 | 7.21 | 0.06 |
| Weighted Avg Shares Out | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 6.95M | 6.79M | 6.79M | 6.79M | 6.79M | 6.79M |
| Weighted Avg Shares Out (Dil) | 7.23M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.06M | 6.90M | 6.90M | 6.82M | 6.79M | 6.79M |
Source: https://incomestatements.info
Category: Stock Reports