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Complete financial analysis of Mackmyra Svensk Whisky AB (publ) (MACK-B.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mackmyra Svensk Whisky AB (publ), a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Mackmyra Svensk Whisky AB (publ) (MACK-B.ST)
About Mackmyra Svensk Whisky AB (publ)
Mackmyra Svensk Whisky AB (publ) produces and sells malt whisky and gin under the Mackmyra brand in Europe and internationally. The company was founded in 1999 and is based in Gävle, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.80M | 80.95M | 91.52M | 88.46M | 90.18M | 86.16M | 80.94M | 73.36M | 62.08M | 52.09M | 64.30M | 82.30M | 81.69M | 80.32M | 78.64M | 66.37M |
Cost of Revenue | 96.73M | 39.93M | 47.40M | 49.71M | 45.32M | 42.30M | 37.55M | 43.82M | 40.56M | 32.14M | 20.09M | 34.96M | 40.66M | 19.61M | 23.41M | 19.40M |
Gross Profit | -25.92M | 41.02M | 44.12M | 38.75M | 44.86M | 43.86M | 43.39M | 29.53M | 21.52M | 19.95M | 44.21M | 47.34M | 41.03M | 60.71M | 55.23M | 46.97M |
Gross Profit Ratio | -36.61% | 50.67% | 48.21% | 43.80% | 49.75% | 50.90% | 53.61% | 40.26% | 34.67% | 38.29% | 68.76% | 57.52% | 50.23% | 75.59% | 70.23% | 70.77% |
Research & Development | 2.62M | 2.94M | 3.43M | 3.13M | 1.24M | 1.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 16.55M | 15.15M | 14.38M | 16.86M | 14.61M | 14.98M | 12.39M | 13.91M | 14.74M | 13.88M | 14.50M | 14.11M | 12.42M | 23.86M | 0.00 | 0.00 |
Selling & Marketing | 32.99M | 35.94M | 35.05M | 41.18M | 38.51M | 37.25M | 30.48M | 27.85M | 24.13M | 28.43M | 37.91M | 35.29M | 29.51M | 0.00 | 0.00 | 0.00 |
SG&A | 46.92M | 51.10M | 49.43M | 58.04M | 53.13M | 52.23M | 42.87M | 41.77M | 38.86M | 42.31M | 52.41M | 49.40M | 41.93M | 23.86M | 0.00 | 0.00 |
Other Expenses | 0.00 | -18.00K | -157.00K | -597.00K | 0.00 | 0.00 | 17.00K | 1.39M | 0.00 | 0.00 | 0.00 | -396.00K | -249.00K | 30.30M | 41.57M | 36.52M |
Operating Expenses | 49.54M | 51.08M | 49.27M | 57.44M | 53.13M | 52.23M | 42.89M | 43.15M | 38.86M | 42.31M | 52.41M | 49.01M | 41.68M | 54.16M | 41.57M | 36.52M |
Cost & Expenses | 146.27M | 91.01M | 96.68M | 107.16M | 98.44M | 94.53M | 80.44M | 86.98M | 79.42M | 74.46M | 72.50M | 83.97M | 82.34M | 73.77M | 64.98M | 55.92M |
Interest Income | 0.00 | 8.11M | 7.52M | 12.13M | 10.74M | 0.00 | 0.00 | 4.00K | 273.00K | 115.00K | 145.00K | 400.00K | 0.00 | 232.00K | 42.00K | 0.00 |
Interest Expense | 17.46M | 8.11M | 7.52M | 12.13M | 10.74M | 10.58M | 11.35M | 12.37M | 8.92M | 8.60M | 6.90M | 5.67M | 0.00 | 1.56M | 1.58M | 0.00 |
Depreciation & Amortization | 6.88M | 6.09M | 8.88M | 9.37M | 9.29M | 9.62M | 11.08M | 11.99M | 12.07M | 11.43M | 16.09M | 400.00K | 6.53M | 5.44M | 4.61M | 4.04M |
EBITDA | -68.62M | -3.97M | 4.86M | -9.33M | 2.26M | 2.33M | 10.63M | -1.63M | -5.00M | -10.82M | 7.89M | -1.27M | 5.88M | 11.99M | 18.27M | 14.49M |
EBITDA Ratio | -96.88% | -3.61% | 5.31% | -9.32% | 2.51% | 2.71% | 14.31% | -2.22% | -8.06% | -21.00% | 26.36% | -1.54% | 7.19% | 15.22% | 23.23% | 21.83% |
Operating Income | -75.47M | -10.06M | -5.15M | -18.70M | -8.27M | -8.37M | 505.00K | -13.62M | -17.34M | -22.37M | -17.26M | -1.67M | -655.00K | 6.55M | 13.66M | 10.45M |
Operating Income Ratio | -106.59% | -12.43% | -5.63% | -21.14% | -9.17% | -9.71% | 0.62% | -18.57% | -27.93% | -42.94% | -26.83% | -2.03% | -0.80% | 8.15% | 17.37% | 15.74% |
Total Other Income/Expenses | -17.46M | -8.11M | -7.52M | -12.13M | -10.74M | -10.58M | -11.35M | -12.37M | -8.64M | -8.49M | -15.81M | -5.27M | -3.12M | -1.32M | -1.54M | -1.91M |
Income Before Tax | -92.96M | -18.17M | -12.68M | -30.82M | -19.00M | -18.95M | -10.85M | -25.99M | -25.98M | -30.85M | -24.01M | -6.93M | -3.78M | 5.23M | 12.12M | 8.54M |
Income Before Tax Ratio | -131.29% | -22.44% | -13.85% | -34.84% | -21.07% | -22.00% | -13.40% | -35.43% | -41.85% | -59.23% | -37.34% | -8.42% | -4.62% | 6.51% | 15.41% | 12.86% |
Income Tax Expense | 114.00K | 185.00K | 206.00K | 205.00K | 250.00K | 222.00K | 147.00K | 127.00K | 123.00K | 1.57M | 43.00K | -1.58M | 0.00 | 1.77M | 4.31M | 3.26M |
Net Income | -93.07M | -18.35M | -12.88M | -31.03M | -19.25M | -19.18M | -10.99M | -26.12M | -26.11M | -32.42M | -24.05M | -5.35M | -3.78M | 3.46M | 7.81M | 5.28M |
Net Income Ratio | -131.45% | -22.67% | -14.08% | -35.08% | -21.35% | -22.26% | -13.58% | -35.60% | -42.05% | -62.24% | -37.41% | -6.50% | -4.62% | 4.31% | 9.93% | 7.96% |
EPS | -0.33 | -0.21 | -0.21 | -0.51 | -0.39 | -1.13 | -0.73 | -1.72 | -2.20 | -2.98 | -2.81 | -0.63 | -0.45 | 0.56 | 1.57 | 1.07 |
EPS Diluted | -0.33 | -0.21 | -0.21 | -0.51 | -0.39 | -1.11 | -0.67 | -1.58 | -2.00 | -2.94 | -2.81 | -0.62 | -0.45 | 0.56 | 1.57 | 1.07 |
Weighted Avg Shares Out | 280.06M | 88.65M | 60.79M | 60.79M | 49.89M | 16.93M | 15.09M | 15.15M | 11.85M | 10.90M | 8.55M | 8.55M | 8.42M | 6.22M | 4.97M | 4.92M |
Weighted Avg Shares Out (Dil) | 280.06M | 88.65M | 60.79M | 60.79M | 49.89M | 17.22M | 16.50M | 16.56M | 13.03M | 11.03M | 8.55M | 8.57M | 8.43M | 6.22M | 4.97M | 4.92M |
Source: https://incomestatements.info
Category: Stock Reports