See more : ATCO Ltd. (ACO-X.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Dala Energi AB (publ) (DE.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dala Energi AB (publ), a leading company in the Regulated Electric industry within the Utilities sector.
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Dala Energi AB (publ) (DE.ST)
About Dala Energi AB (publ)
Dala Energi AB (publ) operates as a supplier of electricity, heating, and fiber networks in Sweden. It operates an electricity grid; offers fiber network solutions; and supplies district heating to industrial properties, multi-family houses, administration premises, schools, and single-family homes in Leksand and Insjön. The company is based in Leksand, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 397.93M | 341.22M | 307.29M | 290.85M | 333.28M | 321.73M | 308.99M |
| Cost of Revenue | 117.97M | -17.84M | -22.44M | -22.23M | -18.49M | 242.08M | 237.49M |
| Gross Profit | 279.97M | 359.05M | 329.73M | 313.08M | 351.77M | 79.66M | 71.50M |
| Gross Profit Ratio | 70.36% | 105.23% | 107.30% | 107.64% | 105.55% | 24.76% | 23.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 139.61M | 126.82M | 112.30M | 109.01M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 33.28M | 0.00 | 0.00 | 249.97M | 271.58M | 0.00 | 0.00 |
| Operating Expenses | 172.89M | 288.62M | 264.65M | 249.97M | 271.58M | 10.94M | 0.00 |
| Cost & Expenses | 290.85M | 270.78M | 242.21M | 227.74M | 253.09M | 242.08M | 237.49M |
| Interest Income | 5.59M | 2.32M | 2.54M | 207.00K | 720.00K | 7.40M | 627.00K |
| Interest Expense | 14.38M | 7.49M | 6.68M | 7.33M | 7.93M | 0.00 | 9.61M |
| Depreciation & Amortization | 52.67M | 56.12M | 57.38M | 51.50M | 51.67M | 49.70M | 47.32M |
| EBITDA | 165.39M | 129.00M | 125.00M | 116.07M | 132.64M | 130.50M | 120.34M |
| EBITDA Ratio | 41.56% | 46.54% | 42.94% | -45.15% | 24.06% | 40.21% | 38.45% |
| Operating Income | 107.08M | 100.24M | 72.02M | 268.24M | 92.54M | 79.66M | 71.50M |
| Operating Income Ratio | 26.91% | 29.38% | 23.44% | 92.23% | 27.77% | 24.76% | 23.14% |
| Total Other Income/Expenses | -8.74M | -5.05M | -4.14M | -7.11M | -7.15M | -6.93M | -8.09M |
| Income Before Tax | 98.34M | 95.19M | 67.88M | 261.14M | 85.39M | 72.73M | 63.41M |
| Income Before Tax Ratio | 24.71% | 27.90% | 22.09% | 89.79% | 25.62% | 22.61% | 20.52% |
| Income Tax Expense | 15.27M | 14.91M | 12.79M | 11.57M | 15.10M | 6.61M | 13.24M |
| Net Income | 83.07M | 80.29M | 55.10M | 249.57M | 70.30M | 77.06M | 58.54M |
| Net Income Ratio | 20.87% | 23.53% | 17.93% | 85.81% | 21.09% | 23.95% | 18.95% |
| EPS | 3.35 | 3.24 | 2.22 | 10.07 | 2.97 | 3.25 | 2.47 |
| EPS Diluted | 3.35 | 3.24 | 2.22 | 10.07 | 2.97 | 3.25 | 2.47 |
| Weighted Avg Shares Out | 24.77M | 24.77M | 24.77M | 24.77M | 23.69M | 23.69M | 23.69M |
| Weighted Avg Shares Out (Dil) | 24.77M | 24.77M | 24.77M | 24.77M | 23.69M | 23.69M | 23.69M |
Source: https://incomestatements.info
Category: Stock Reports