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Complete financial analysis of Kjell Group AB (publ) (KJELL.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kjell Group AB (publ), a leading company in the Consumer Electronics industry within the Technology sector.
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Kjell Group AB (publ) (KJELL.ST)
About Kjell Group AB (publ)
Kjell Group Ab (Publ) engages in the sale of consumer electronics accessories in Sweden, Norway, and Denmark. The company sells its products through a chain of stores and online channels. As of June 30, 2021, it operated 107 service points in Sweden and 23 service points in Norway. The company was founded in 1988 and is based in Malmö, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.56B | 2.61B | 2.40B | 2.30B | 1.87B | 1.69B |
Cost of Revenue | 1.48B | 1.51B | 1.37B | 1.31B | 1.03B | 889.49M |
Gross Profit | 1.08B | 1.10B | 1.02B | 996.30M | 839.14M | 801.39M |
Gross Profit Ratio | 42.14% | 42.15% | 42.67% | 43.24% | 44.85% | 47.39% |
Research & Development | 14.89M | 12.53M | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 266.92M | 239.53M | 156.46M | 146.35M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.02B | 801.16M | 266.92M | 239.53M | 156.46M | 146.35M |
Other Expenses | 0.00 | 973.63M | 617.18M | 591.06M | 545.23M | 1.54M |
Operating Expenses | 1.02B | 973.63M | 884.10M | 830.58M | 701.69M | 680.72M |
Cost & Expenses | 2.50B | 2.48B | 2.26B | 2.14B | 1.73B | 1.57B |
Interest Income | 1.34M | 27.61M | 3.00K | 6.00K | 54.00K | 128.00K |
Interest Expense | 40.85M | 27.61M | 48.75M | 71.18M | 67.40M | 75.89M |
Depreciation & Amortization | 193.42M | 175.87M | 156.10M | 139.62M | 129.92M | 126.94M |
EBITDA | 255.01M | 295.14M | 292.67M | 278.94M | 268.22M | 253.61M |
EBITDA Ratio | 9.96% | 11.15% | 12.05% | 13.89% | 14.34% | 14.99% |
Operating Income | 59.63M | 117.18M | 140.03M | 167.96M | 138.24M | 126.54M |
Operating Income Ratio | 2.33% | 4.49% | 5.84% | 7.29% | 7.39% | 7.48% |
Total Other Income/Expenses | -41.50M | -29.32M | -59.35M | -61.80M | -67.34M | -75.76M |
Income Before Tax | 18.13M | 87.86M | 80.68M | 96.79M | 70.90M | 50.78M |
Income Before Tax Ratio | 0.71% | 3.37% | 3.36% | 4.20% | 3.79% | 3.00% |
Income Tax Expense | 5.73M | 16.66M | 18.26M | 24.53M | 18.37M | 4.95M |
Net Income | 12.40M | 71.20M | 62.42M | 58.84M | 52.54M | 45.82M |
Net Income Ratio | 0.48% | 2.73% | 2.60% | 2.55% | 2.81% | 2.71% |
EPS | 0.40 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
EPS Diluted | 0.40 | 2.29 | 3.71 | 5.13 | 1.69 | 1.47 |
Weighted Avg Shares Out | 31.15M | 31.15M | 31.15M | 31.15M | 31.15M | 31.15M |
Weighted Avg Shares Out (Dil) | 31.15M | 31.15M | 31.15M | 31.15M | 31.15M | 31.15M |
Source: https://incomestatements.info
Category: Stock Reports