See more : PVH Corp. (PVH) Income Statement Analysis – Financial Results
Complete financial analysis of NGS Group AB (publ) (NGS.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NGS Group AB (publ), a leading company in the Staffing & Employment Services industry within the Industrials sector.
- The Grob Tea Company Limited (GROBTEA.NS) Income Statement Analysis – Financial Results
- DaikyoNishikawa Corporation (4246.T) Income Statement Analysis – Financial Results
- flatexDEGIRO AG (FNNTF) Income Statement Analysis – Financial Results
- Ares Acquisition Corporation Re (AAC-WT) Income Statement Analysis – Financial Results
- Northern Ocean Ltd. (NTNOF) Income Statement Analysis – Financial Results
NGS Group AB (publ) (NGS.ST)
About NGS Group AB (publ)
NGS Group AB (publ) provides recruitment and staffing services in the healthcare, school, social services, and finance areas in Sweden, Norway, and Finland. The company is based in Stockholm, Sweden.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 499.64M | 571.16M | 495.90M | 432.20M | 548.63M | 625.15M | 682.87M | 619.42M | 534.93M | 490.73M | 392.76M | 199.57M |
Cost of Revenue | 607.18M | 540.75M | 459.56M | 405.42M | 510.40M | 570.17M | 612.28M | 556.11M | 482.20M | 439.81M | 348.94M | 175.10M |
Gross Profit | -107.54M | 30.41M | 36.34M | 26.78M | 38.24M | 54.98M | 70.59M | 63.31M | 52.73M | 50.92M | 43.82M | 24.46M |
Gross Profit Ratio | -21.52% | 5.32% | 7.33% | 6.20% | 6.97% | 8.79% | 10.34% | 10.22% | 9.86% | 10.38% | 11.16% | 12.26% |
Research & Development | 0.00 | 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 | 12.97M | 10.13M | 11.93M | 22.78M | 16.38M | 17.56M | 16.01M | 12.09M | 10.65M | 6.35M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 1.44M | 1.93M | 2.05M | 1.32M | 1.20M | 0.00 | 0.00 | 0.00 |
SG&A | 19.43M | 18.31M | 12.97M | 10.13M | 13.36M | 24.71M | 18.43M | 17.56M | 16.01M | 12.09M | 10.65M | 6.35M |
Other Expenses | 0.00 | 23.53M | 4.98M | 5.19M | 5.80M | -4.47M | -3.07M | 602.00K | 477.00K | -19.64M | 342.00K | 220.00K |
Operating Expenses | 19.43M | 23.53M | 17.95M | 15.32M | 19.16M | 20.24M | 15.36M | 18.16M | 16.49M | -7.55M | 10.99M | 6.57M |
Cost & Expenses | 626.61M | 564.28M | 477.51M | 420.74M | 529.56M | 590.41M | 627.64M | 574.27M | 498.69M | 432.26M | 359.93M | 181.67M |
Interest Income | 0.00 | 2.05M | 1.54M | 189.00K | 81.00K | 93.00K | 24.00K | 23.00K | 105.00K | 33.00K | 68.00K | 18.00K |
Interest Expense | 3.49M | 2.05M | 1.54M | 1.48M | 1.42M | 1.08M | 940.00K | 15.00K | 168.00K | 178.00K | 747.00K | 482.00K |
Depreciation & Amortization | 112.44M | 5.22M | 4.98M | 5.19M | 4.62M | 677.00K | 658.00K | 602.00K | 477.00K | 359.00K | 342.00K | 220.00K |
EBITDA | -14.53M | 12.11M | 23.30M | 16.85M | 23.67M | 36.90M | 55.92M | 45.76M | 36.82M | 38.86M | 33.15M | 18.12M |
EBITDA Ratio | -2.91% | 2.12% | 4.70% | 3.90% | 4.31% | 5.90% | 8.19% | 7.39% | 6.88% | 7.92% | 8.46% | 9.09% |
Operating Income | -126.97M | 6.88M | 18.39M | 11.47M | 18.97M | 36.19M | 55.23M | 45.15M | 36.24M | 38.47M | 32.83M | 17.90M |
Operating Income Ratio | -25.41% | 1.20% | 3.71% | 2.65% | 3.46% | 5.79% | 8.09% | 7.29% | 6.78% | 7.84% | 8.36% | 8.97% |
Total Other Income/Expenses | -3.49M | -2.03M | -1.60M | -1.28M | -1.34M | -1.05M | -916.00K | 8.00K | -63.00K | -145.00K | -679.00K | -464.00K |
Income Before Tax | -130.46M | 4.85M | 16.79M | 10.19M | 17.63M | 35.14M | 54.32M | 45.16M | 36.18M | 38.32M | 32.15M | 17.43M |
Income Before Tax Ratio | -26.11% | 0.85% | 3.39% | 2.36% | 3.21% | 5.62% | 7.95% | 7.29% | 6.76% | 7.81% | 8.19% | 8.73% |
Income Tax Expense | -4.69M | 1.17M | 3.62M | 2.04M | 3.94M | 6.65M | 11.12M | 10.19M | 8.10M | 8.53M | 7.21M | 6.04M |
Net Income | -125.77M | 3.67M | 13.18M | 8.15M | 13.69M | 28.49M | 43.20M | 34.97M | 28.08M | 29.79M | 24.94M | 11.40M |
Net Income Ratio | -25.17% | 0.64% | 2.66% | 1.89% | 2.49% | 4.56% | 6.33% | 5.65% | 5.25% | 6.07% | 6.35% | 5.71% |
EPS | -13.94 | 0.35 | 1.27 | 0.78 | 1.32 | 3.16 | 4.79 | 3.91 | 3.30 | 3.50 | 3.03 | 1.34 |
EPS Diluted | -13.94 | 0.35 | 1.27 | 0.78 | 1.32 | 3.16 | 4.79 | 3.91 | 3.30 | 3.50 | 3.03 | 1.34 |
Weighted Avg Shares Out | 9.02M | 10.39M | 10.39M | 10.39M | 10.39M | 9.02M | 9.02M | 8.96M | 8.51M | 8.51M | 8.25M | 8.51M |
Weighted Avg Shares Out (Dil) | 9.02M | 10.39M | 10.39M | 10.39M | 10.39M | 9.02M | 9.02M | 8.96M | 8.51M | 8.51M | 8.25M | 8.51M |
Source: https://incomestatements.info
Category: Stock Reports