See more : Magna International Inc. (MGA) Income Statement Analysis – Financial Results
Complete financial analysis of Green Landscaping Group AB (publ) (GREEN.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Green Landscaping Group AB (publ), a leading company in the Specialty Business Services industry within the Industrials sector.
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Green Landscaping Group AB (publ) (GREEN.ST)
About Green Landscaping Group AB (publ)
Green Landscaping Group AB (publ), together with its subsidiaries, provides maintenance and landscaping services for outdoor environments in Sweden, Norway, and Finland. The company offers ground maintenance services, including cleaning, lawn mowing, pruning, planting, harvesting, and road maintenance; and landscaping services, such as landscaping architecture, ground design, plant technology, project management, inspection, and construction services to county councils, municipalities, property managers, property companies, and other owners or managers of green areas. It also provides road maintenance, and snow and ice removal services on roads, streets, park areas, marketplaces, and grounds surrounding properties. In addition, the company offers water and waste, sports landscaping, and arborist services. Green Landscaping Group AB (publ) was incorporated in 2008 and is based in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.83B | 4.81B | 3.14B | 2.11B | 1.97B | 1.18B | 996.86M | 680.70M | 750.52M | 774.92M | 702.21M |
| Cost of Revenue | 2.62B | 2.26B | 1.39B | 892.30M | 850.50M | 586.60M | 479.06M | 348.70M | 394.17M | 412.88M | 387.80M |
| Gross Profit | 3.21B | 2.55B | 1.74B | 1.22B | 1.12B | 589.50M | 517.80M | 332.00M | 356.35M | 362.03M | 314.41M |
| Gross Profit Ratio | 55.00% | 52.95% | 55.59% | 57.77% | 56.90% | 50.12% | 51.94% | 48.77% | 47.48% | 46.72% | 44.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 403.80M | 262.40M | 175.90M | 124.30M | 104.93M | 53.60M | 65.00M | 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 |
| SG&A | 0.00 | 1.99B | 403.80M | 262.40M | 175.90M | 124.30M | 104.93M | 53.60M | 65.00M | 336.82M | 284.16M |
| Other Expenses | 2.81B | 2.21B | 1.18B | 891.80M | 892.90M | -3.10M | 384.80M | 269.40M | 312.81M | 0.00 | 0.00 |
| Operating Expenses | 2.81B | 2.21B | 1.58B | 1.15B | 1.07B | 577.30M | 489.73M | 323.00M | 377.81M | 379.32M | 314.75M |
| Cost & Expenses | 5.44B | 4.48B | 2.98B | 2.05B | 1.92B | 1.16B | 968.79M | 671.70M | 771.98M | 792.20M | 702.55M |
| Interest Income | 8.00M | 17.00M | 200.00K | 100.00K | 200.00K | 300.00K | 2.85M | 600.00K | 632.00K | 9.75M | 9.85M |
| Interest Expense | 128.00M | 76.00M | 25.80M | 21.10M | 18.30M | 13.70M | 21.14M | 11.30M | 11.81M | 0.00 | 0.00 |
| Depreciation & Amortization | 346.00M | 259.00M | 190.00M | 142.70M | 135.20M | 51.60M | 30.30M | 35.58M | 35.83M | 37.55M | 28.59M |
| EBITDA | 767.00M | 581.00M | 346.30M | 215.90M | 164.00M | 55.60M | 55.50M | 27.29M | 15.00M | 25.27M | 28.46M |
| EBITDA Ratio | 13.15% | 12.68% | 11.05% | 10.45% | 9.58% | 5.25% | 8.96% | 3.80% | 2.00% | 3.26% | 4.05% |
| Operating Income | 394.00M | 308.00M | 155.50M | 78.20M | 52.80M | 3.70M | 28.07M | 9.00M | -21.46M | -12.27M | -131.00K |
| Operating Income Ratio | 6.76% | 6.40% | 4.95% | 3.70% | 2.68% | 0.31% | 2.82% | 1.32% | -2.86% | -1.58% | -0.02% |
| Total Other Income/Expenses | -101.00M | -57.00M | -34.00M | -28.80M | -19.20M | -15.70M | -17.20M | -12.20M | -11.18M | -13.05M | -10.06M |
| Income Before Tax | 293.00M | 251.00M | 121.90M | 49.40M | 9.40M | -12.00M | 9.78M | -3.20M | -32.64M | -27.04M | -10.19M |
| Income Before Tax Ratio | 5.02% | 5.22% | 3.88% | 2.34% | 0.48% | -1.02% | 0.98% | -0.47% | -4.35% | -3.49% | -1.45% |
| Income Tax Expense | 75.00M | 67.00M | 30.00M | 11.90M | 2.30M | -6.30M | 8.92M | 1.30M | 1.82M | 1.71M | 439.00K |
| Net Income | 216.00M | 184.00M | 92.00M | 37.50M | 7.20M | -5.70M | 859.00K | -4.50M | -34.46M | -28.74M | -10.63M |
| Net Income Ratio | 3.70% | 3.83% | 2.93% | 1.77% | 0.36% | -0.48% | 0.09% | -0.66% | -4.59% | -3.71% | -1.51% |
| EPS | 3.85 | 3.42 | 1.84 | 0.90 | 0.19 | -0.18 | 0.11 | -0.12 | -0.92 | -1.05 | -0.39 |
| EPS Diluted | 3.85 | 3.39 | 1.81 | 0.89 | 0.19 | -0.18 | 0.11 | -0.12 | -0.92 | -1.05 | -0.39 |
| Weighted Avg Shares Out | 56.05M | 53.87M | 49.98M | 41.80M | 38.03M | 31.22M | 37.59M | 37.59M | 37.59M | 27.38M | 27.38M |
| Weighted Avg Shares Out (Dil) | 56.05M | 54.23M | 50.72M | 41.99M | 38.33M | 31.22M | 37.59M | 37.59M | 37.59M | 27.38M | 27.38M |
Source: https://incomestatements.info
Category: Stock Reports