See more : Qtone Education Group (Guangdong) Co.,Ltd (300359.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Jetpak Top Holding AB (publ) (JETPAK.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jetpak Top Holding AB (publ), a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Jetpak Top Holding AB (publ) (JETPAK.ST)
About Jetpak Top Holding AB (publ)
Jetpak Top Holding AB (publ) provides air-based express and long-distance logistic solutions in Sweden, Norway, Finland, Denmark, Holland, the United Kingdom, Germany, Poland, and the Benelux. The company operates through two segments, Express Ad-Hoc and Express Systemized. The Express Ad-Hoc segment provides Jetpak direct, Jetpak next day, and courier express services. The Express Systemized segment offers courier logistics, customer specific, and line haul, as well as short-term storage services. The company's logistics solutions include mail, ground based forwarding, third party logistics, and air and sea-based transport services, as well as courier, express, and parcel shipments. It serves healthcare, aerospace, manufacturing, and automotive industries. The company was founded in 1979 and is headquartered in Stockholm, Sweden. Jetpak Top Holding AB (publ) is a subsidiary of Paradigm Capital AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.16B | 1.22B | 1.00B | 882.64M | 838.43M | 805.86M | 755.71M | 701.74M | 677.21M |
| Cost of Revenue | 1.07B | 227.61M | 179.69M | 173.18M | 169.94M | 184.94M | 157.64M | 272.47M | 163.10M |
| Gross Profit | 88.85M | 991.66M | 820.82M | 709.46M | 668.49M | 620.92M | 598.08M | 429.27M | 514.11M |
| Gross Profit Ratio | 7.69% | 81.33% | 82.04% | 80.38% | 79.73% | 77.05% | 79.14% | 61.17% | 75.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77M | 6.27M | 0.00 |
| General & Administrative | 0.00 | 862.84M | 715.14M | 633.51M | 564.38M | 574.51M | 552.46M | 568.44M | 500.82M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 862.84M | 715.14M | 633.51M | 564.38M | 574.51M | 552.46M | 568.44M | 500.82M |
| Other Expenses | -4.29M | 7.12M | 3.29M | 3.08M | 13.36M | -19.93M | -15.43M | -19.79M | -20.90M |
| Operating Expenses | -4.29M | 869.95M | 718.43M | 636.59M | 577.74M | 554.58M | 537.03M | 548.65M | 479.92M |
| Cost & Expenses | 1.06B | 1.10B | 898.11M | 809.77M | 747.68M | 739.51M | 694.66M | 821.12M | 643.02M |
| Interest Income | 5.79M | 2.56M | 130.00K | 146.00K | 142.00K | 291.00K | 17.00K | 224.00K | 198.00K |
| Interest Expense | 11.72M | 11.55M | 11.14M | 9.75M | 8.62M | 33.79M | 31.11M | 16.39M | 15.23M |
| Depreciation & Amortization | 41.26M | 36.71M | 35.20M | 31.40M | 30.72M | 9.30M | 8.54M | 131.95M | 23.28M |
| EBITDA | 112.41M | 156.27M | 136.23M | 102.30M | 121.03M | 74.21M | 101.37M | 9.70M | 59.53M |
| EBITDA Ratio | 9.72% | 12.82% | 13.61% | 11.36% | 14.45% | 7.36% | 9.16% | 1.38% | 8.79% |
| Operating Income | 93.14M | 122.22M | 102.75M | 73.82M | 91.63M | 67.22M | 61.05M | -119.38M | 34.19M |
| Operating Income Ratio | 8.06% | 10.02% | 10.27% | 8.36% | 10.93% | 8.34% | 8.08% | -17.01% | 5.05% |
| Total Other Income/Expenses | -33.70M | -14.20M | -12.93M | -14.66M | -8.97M | -50.12M | 654.00K | -19.61M | -13.21M |
| Income Before Tax | 59.43M | 108.01M | 89.82M | 59.15M | 81.77M | 16.22M | 61.70M | -138.67M | 50.07M |
| Income Before Tax Ratio | 5.14% | 8.86% | 8.98% | 6.70% | 9.75% | 2.01% | 8.16% | -19.76% | 7.39% |
| Income Tax Expense | 20.05M | 21.09M | 19.61M | 14.85M | 14.57M | 2.61M | 9.70M | -4.27M | 10.36M |
| Net Income | 39.38M | 86.92M | 70.21M | 44.30M | 67.21M | 13.61M | 52.00M | -134.39M | 39.43M |
| Net Income Ratio | 3.41% | 7.13% | 7.02% | 5.02% | 8.02% | 1.69% | 6.88% | -19.15% | 5.82% |
| EPS | 3.23 | 7.13 | 5.85 | 3.69 | 5.60 | 8.42 | 37.20 | -11.35 | 3.33 |
| EPS Diluted | 3.23 | 7.13 | 5.80 | 3.60 | 5.60 | 8.42 | 37.20 | -11.35 | 3.33 |
| Weighted Avg Shares Out | 12.19M | 12.19M | 12.00M | 12.00M | 12.00M | 1.62M | 767.86K | 11.84M | 11.84M |
| Weighted Avg Shares Out (Dil) | 12.19M | 12.19M | 12.10M | 12.30M | 12.00M | 1.62M | 767.86K | 11.84M | 11.84M |
Source: https://incomestatements.info
Category: Stock Reports