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Complete financial analysis of Instalco AB (publ) (INSTAL.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Instalco AB (publ), a leading company in the Engineering & Construction industry within the Industrials sector.
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Instalco AB (publ) (INSTAL.ST)
About Instalco AB (publ)
Instalco AB (publ) provides installation services in the heating and plumbing, electrical, ventilation, cooling, and industrial areas in Sweden and rest of Nordic. The company is involved in the designing, project planning, and assembly services for electricity; alarms and monitoring; data network and control of technical equipment; energy optimization through integrated property automation; charging posts for electric cars; remote reading; control technology and automatics; and related service and maintenance services to construction firms, property companies, government agencies, local authorities and regions, and housing and industrial companies. It also provides heating and plumbing services, including installation of district heating, natural gas, heat pumps, and comfort cooling; pipe replacement and preventative maintenance; water treatment and water consumption; sprinkler systems, and new construction; and ongoing repairs, service and maintenance, ROT work, and project planning services. In addition, the company offers ventilation services, such as installation and solutions for indoor climate, air treatment, and mandatory ventilation inspection; control technology and automatics; property automation; and project planning services. Future, the company engages in the installation of cooling and heating equipment, food, process, and comfort cooling services; and technical consulting services, as well as pipe installation, cooling installation, electric power installation, infrastructure, automation, instrumentation, emission control, exhaust gas cleaning, project planning, energy, and safety services. The company was formerly known as Instalco Intressenter AB (publ) and changed its name to Instalco AB (publ) in May 2019. Instalco AB (publ) was founded in 2013 and is headquartered in Stockholm, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.28B | 12.06B | 8.89B | 7.12B | 5.69B | 4.41B | 3.11B | 2.85B | 1.37B | 432.46M |
| Cost of Revenue | 7.22B | 6.19B | 4.55B | 3.72B | 2.94B | 2.30B | 1.59B | 1.59B | 753.67M | 236.60M |
| Gross Profit | 7.06B | 5.88B | 4.34B | 3.40B | 2.76B | 2.12B | 1.53B | 1.26B | 615.15M | 195.85M |
| Gross Profit Ratio | 49.47% | 48.72% | 48.80% | 47.77% | 48.40% | 48.01% | 48.97% | 44.28% | 44.94% | 45.29% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 968.00M | 521.00M | 398.00M | 338.00M | 308.00M | 256.00M | 176.00M | 100.54M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 968.00M | 521.00M | 398.00M | 338.00M | 308.00M | 256.00M | 176.00M | 100.54M | 191.15M |
| Other Expenses | 6.17B | 4.13B | 3.10B | 2.40B | 1.93B | 1.48B | 1.03B | 883.00M | 465.70M | 0.00 |
| Operating Expenses | 6.17B | 5.09B | 3.62B | 2.80B | 2.26B | 1.79B | 1.28B | 1.06B | 566.25M | 213.35M |
| Cost & Expenses | 13.38B | 11.28B | 8.17B | 6.52B | 5.20B | 4.08B | 2.87B | 2.65B | 1.32B | 449.95M |
| Interest Income | 93.00M | 38.00M | 23.00M | 23.00M | 3.00M | 2.00M | 4.00M | 1.08M | 293.00K | 559.71K |
| Interest Expense | 180.00M | 50.00M | 15.00M | 13.00M | 18.00M | 12.00M | 9.00M | 8.54M | 3.20M | 0.00 |
| Depreciation & Amortization | 517.00M | 381.00M | 198.00M | 135.00M | 95.00M | 74.00M | 6.00M | 4.07M | 1.75M | 22.58M |
| EBITDA | 1.49B | 1.15B | 926.00M | 750.00M | 586.00M | 410.00M | 254.00M | 144.88M | 50.93M | 5.02M |
| EBITDA Ratio | 10.43% | 9.35% | 10.26% | 10.42% | 10.30% | 7.63% | 7.84% | 7.31% | 3.72% | 1.16% |
| Operating Income | 899.00M | 784.00M | 722.00M | 604.00M | 492.00M | 331.00M | 244.00M | 203.00M | 48.91M | -17.56M |
| Operating Income Ratio | 6.30% | 6.50% | 8.12% | 8.48% | 8.64% | 7.50% | 7.84% | 7.12% | 3.57% | -4.06% |
| Total Other Income/Expenses | -107.00M | -87.00M | -23.00M | -10.00M | -19.00M | -18.00M | -15.00M | -8.00M | -2.93M | -492.00K |
| Income Before Tax | 792.00M | 697.00M | 699.00M | 594.00M | 473.00M | 316.00M | 229.00M | 195.00M | 45.98M | -18.05M |
| Income Before Tax Ratio | 5.55% | 5.78% | 7.86% | 8.34% | 8.31% | 7.16% | 7.35% | 6.84% | 3.36% | -4.17% |
| Income Tax Expense | 177.00M | 145.00M | 142.00M | 133.00M | 101.00M | 67.00M | 58.00M | 55.00M | 11.89M | 6.19M |
| Net Income | 601.00M | 520.00M | 546.00M | 456.00M | 370.00M | 249.00M | 171.00M | 140.00M | 34.08M | -24.24M |
| Net Income Ratio | 4.21% | 4.31% | 6.14% | 6.40% | 6.50% | 5.64% | 5.49% | 4.91% | 2.49% | -5.60% |
| EPS | 2.29 | 1.99 | 2.10 | 1.80 | 1.52 | 1.04 | 0.74 | 0.39 | 0.15 | -0.11 |
| EPS Diluted | 2.26 | 1.96 | 2.06 | 1.76 | 1.46 | 1.02 | 0.71 | 0.38 | 0.14 | -0.10 |
| Weighted Avg Shares Out | 262.54M | 260.56M | 260.11M | 253.05M | 244.22M | 239.22M | 231.89M | 231.56M | 231.56M | 231.56M |
| Weighted Avg Shares Out (Dil) | 265.73M | 265.51M | 265.06M | 259.18M | 253.52M | 243.87M | 241.54M | 241.50M | 241.50M | 241.50M |
Source: https://incomestatements.info
Category: Stock Reports