See more : Tungsten West PLC (TUN.L) Income Statement Analysis – Financial Results
Complete financial analysis of Avensia AB (publ) (AVEN.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Avensia AB (publ), a leading company in the Information Technology Services industry within the Technology sector.
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Avensia AB (publ) (AVEN.ST)
About Avensia AB (publ)
Avensia AB (publ) provides e-commerce solutions. The company offers Episerver Commerce, an e-commerce platform; inRiver Product Information Management platform, which enables omni-channel commerce professionals to create, manage, and distribute product information to various sales channels in various languages; and Apptus eSales platform for the management of various aspects of customer experience in search, navigation, and recommendations. It also provides Riversand, a cloud SaaS platform to enhance business agility and collaboration across the enterprise; Voyado, a customer loyalty platform that integrates various customer data with analysis and communication tools; Klarna, a payment solution platform; Mirakl platform, which enables to launch e-commerce marketplace; and Quicksearch platform for customer experience program. In addition, the company offers omni-channel, information management, strategy, search and relevance, and design services. It serves customers in sports, fashion, and manufacturing industries in B2B and B2C markets. The company was formerly known as InXL Innovation AB (publ) and changed its name to Avensia AB (publ) in June 2015. Avensia AB (publ) is based in Lund, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413.71M | 431.49M | 390.08M | 316.88M | 302.93M | 250.00M | 168.13M | 122.07M | 96.62M | 111.82M | 79.46M | 62.27M | 60.44M | 42.91M | 39.84M | 43.51M |
| Cost of Revenue | 358.40M | 362.98M | 317.42M | 278.74M | 233.99M | 189.75M | 132.47M | 90.22M | 78.87M | 58.91M | 47.62M | 47.09M | -269.00K | -1.41M | -3.52M | -2.08M |
| Gross Profit | 55.31M | 68.51M | 72.66M | 38.13M | 68.95M | 60.25M | 35.65M | 31.86M | 17.75M | 52.92M | 31.84M | 15.19M | 60.70M | 44.32M | 43.36M | 45.59M |
| Gross Profit Ratio | 13.37% | 15.88% | 18.63% | 12.03% | 22.76% | 24.10% | 21.21% | 26.10% | 18.37% | 47.32% | 40.07% | 24.39% | 100.45% | 103.28% | 108.84% | 104.78% |
| Research & Development | 1.92M | 2.11M | -1.12M | -6.17M | -3.05M | 1.39M | -1.30M | -2.13M | -3.50M | -410.00K | -1.25M | -384.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 34.78M | 27.68M | 35.17M | 33.69M | 26.46M | 18.89M | 18.50M | 42.60M | 26.08M | 11.07M | 12.03M | 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 | 11.68M | 0.00 | 0.00 |
| SG&A | 56.78M | 68.72M | 34.78M | 27.68M | 35.17M | 33.69M | 26.46M | 18.89M | 18.50M | 42.60M | 26.08M | 11.07M | 12.03M | 11.68M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 83.16M | 13.40M | 12.39M | 10.54M | 2.22M | 1.51M | 1.25M | -223.00K | 946.00K | 1.33M | 1.64M | 45.39M | 40.95M | 45.16M | 45.21M |
| Operating Expenses | 58.69M | 83.16M | 47.06M | 33.90M | 42.66M | 35.91M | 26.68M | 18.01M | 14.77M | 43.14M | 26.17M | 12.32M | 57.42M | 52.63M | 45.16M | 45.21M |
| Cost & Expenses | 417.10M | 446.14M | 364.47M | 312.64M | 276.65M | 225.66M | 159.15M | 108.22M | 93.64M | 102.04M | 73.78M | 59.41M | 57.15M | 51.22M | 41.64M | 43.13M |
| Interest Income | 233.00K | 222.00K | 16.00K | 15.00K | 25.00K | 0.00 | 0.00 | 7.00K | 1.00K | 29.00K | 6.00K | 37.00K | 2.00K | 0.00 | 3.00K | 38.00K |
| Interest Expense | 2.12M | 758.00K | 879.00K | 891.00K | 915.00K | 52.00K | 42.00K | 41.00K | 24.00K | 38.00K | 76.00K | 131.00K | 275.00K | 795.00K | 116.00K | 226.00K |
| Depreciation & Amortization | 13.68M | 12.62M | 11.93M | 11.40M | 9.29M | 2.26M | 1.51M | 1.18M | 330.00K | 1.14M | 1.47M | 1.64M | 2.11M | 6.28M | 3.08M | 1.71M |
| EBITDA | 10.52M | -432.00K | 34.83M | 14.84M | 36.01M | 25.69M | 10.05M | 15.11M | 2.64M | 3.28M | 7.04M | 4.54M | 5.29M | -1.93M | 1.08M | 3.47M |
| EBITDA Ratio | 2.54% | 1.21% | 12.11% | 5.42% | 12.38% | 10.67% | 5.98% | 12.41% | 2.85% | 9.78% | 9.00% | 7.29% | 8.93% | -4.76% | 3.22% | 7.97% |
| Operating Income | -2.64M | -13.05M | 22.88M | 3.42M | 26.70M | 23.48M | 8.54M | 13.97M | 2.43M | 9.78M | 5.67M | 2.86M | 3.29M | -8.32M | -1.80M | 375.00K |
| Operating Income Ratio | -0.64% | -3.03% | 5.87% | 1.08% | 8.81% | 9.39% | 5.08% | 11.44% | 2.51% | 8.74% | 7.14% | 4.60% | 5.44% | -19.38% | -4.52% | 0.86% |
| Total Other Income/Expenses | -2.64M | -834.00K | -863.00K | -876.00K | -890.00K | -921.00K | -475.00K | -34.00K | -23.00K | -37.00K | -70.00K | -94.00K | -273.00K | -795.00K | -113.00K | -188.00K |
| Income Before Tax | -5.27M | -13.81M | 22.02M | 2.55M | 25.81M | 23.42M | 8.50M | 13.93M | 2.40M | 9.77M | 5.60M | 2.77M | 3.01M | -9.11M | -1.91M | 187.00K |
| Income Before Tax Ratio | -1.27% | -3.20% | 5.64% | 0.80% | 8.52% | 9.37% | 5.06% | 11.41% | 2.49% | 8.74% | 7.05% | 4.45% | 4.99% | -21.24% | -4.80% | 0.43% |
| Income Tax Expense | -523.00K | -1.69M | 4.46M | 1.43M | 7.13M | 7.02M | 2.54M | 2.78M | -2.05M | -1.72M | -1.26M | -782.00K | -1.19M | 11.00K | -344.00K | -290.00K |
| Net Income | -4.75M | -12.12M | 17.56M | 1.12M | 18.68M | 16.40M | 5.96M | 11.16M | 32.61M | 11.49M | 6.86M | 3.55M | 4.20M | -9.12M | -1.57M | 477.00K |
| Net Income Ratio | -1.15% | -2.81% | 4.50% | 0.35% | 6.17% | 6.56% | 3.55% | 9.14% | 33.75% | 10.27% | 8.63% | 5.70% | 6.95% | -21.26% | -3.94% | 1.10% |
| EPS | -0.13 | -0.33 | 0.47 | 0.03 | 0.52 | 0.46 | 0.17 | 0.31 | 0.94 | 0.34 | 0.20 | 0.10 | 0.12 | -0.27 | -0.05 | 0.01 |
| EPS Diluted | -0.13 | -0.33 | 0.47 | 0.03 | 0.51 | 0.45 | 0.17 | 0.31 | 0.94 | 0.34 | 0.20 | 0.10 | 0.12 | -0.27 | -0.05 | 0.01 |
| Weighted Avg Shares Out | 37.12M | 37.12M | 37.02M | 36.66M | 36.07M | 35.54M | 35.54M | 35.54M | 34.84M | 34.11M | 34.11M | 34.11M | 34.11M | 34.11M | 34.11M | 34.04M |
| Weighted Avg Shares Out (Dil) | 37.12M | 37.12M | 37.11M | 37.80M | 36.56M | 36.31M | 35.54M | 35.54M | 34.84M | 34.11M | 34.11M | 34.11M | 34.11M | 34.11M | 34.53M | 34.31M |
Source: https://incomestatements.info
Category: Stock Reports