See more : Trans Freight Containers Limited (TRANSFRE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Rugvista Group AB (publ) (RUG.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rugvista Group AB (publ), a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Rugvista Group AB (publ) (RUG.ST)
About Rugvista Group AB (publ)
Rugvista Group AB (publ) operates direct-to-consumer online platforms for carpet and rug sales in Europe. It operates through three segments: B2C, B2B, and Marketplaces & Other. The company offers carpets and rugs under the RugVista and CarpetVista brands. It also provides rug accessories, such as anti-slip articles and stain removers. The company was founded in 2005 and is headquartered in Limhamn, Sweden.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 702.20M | 639.27M | 704.98M | 561.88M | 422.48M | 368.24M |
| Cost of Revenue | 341.94M | 244.81M | 250.83M | 217.09M | 172.09M | 163.40M |
| Gross Profit | 360.27M | 394.46M | 454.16M | 344.79M | 250.39M | 204.84M |
| Gross Profit Ratio | 51.31% | 61.70% | 64.42% | 61.36% | 59.27% | 55.63% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 236.85M | 253.18M | 188.54M | 148.43M | 136.13M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 259.54M | 236.85M | 253.18M | 188.54M | 148.43M | 136.13M |
| Other Expenses | 15.33M | 79.02M | 70.38M | 53.25M | 53.25M | 45.03M |
| Operating Expenses | 274.87M | 315.87M | 323.56M | 241.79M | 201.68M | 181.16M |
| Cost & Expenses | 616.80M | 560.68M | 574.39M | 458.88M | 373.77M | 344.56M |
| Interest Income | 4.15M | 519.00K | 910.00K | 2.00 | 82.00 | 637.00 |
| Interest Expense | 920.00K | 1.10M | 910.00K | 3.56M | 4.26M | 3.60M |
| Depreciation & Amortization | 12.14M | 10.99M | 8.36M | 7.81M | 8.16M | 1.69M |
| EBITDA | 101.69M | 86.43M | 136.02M | 109.56M | 55.06M | 23.20M |
| EBITDA Ratio | 14.48% | 13.52% | 19.29% | 19.50% | 13.04% | 6.31% |
| Operating Income | 88.59M | 74.92M | 127.66M | 104.15M | 46.91M | 21.51M |
| Operating Income Ratio | 12.62% | 11.72% | 18.11% | 18.54% | 11.10% | 5.84% |
| Total Other Income/Expenses | 39.00K | -583.00K | -909.00K | -3.56M | -4.26M | -3.60M |
| Income Before Tax | 88.63M | 74.34M | 126.75M | 100.60M | 42.65M | 17.91M |
| Income Before Tax Ratio | 12.62% | 11.63% | 17.98% | 17.90% | 10.10% | 4.86% |
| Income Tax Expense | 18.67M | 15.46M | 26.90M | 20.61M | 8.90M | 4.35M |
| Net Income | 69.96M | 58.87M | 99.85M | 79.98M | 33.76M | 13.56M |
| Net Income Ratio | 9.96% | 9.21% | 14.16% | 14.23% | 7.99% | 3.68% |
| EPS | 3.37 | 2.83 | 4.80 | 3.85 | 1.62 | 0.67 |
| EPS Diluted | 3.37 | 2.83 | 4.80 | 3.85 | 1.62 | 0.67 |
| Weighted Avg Shares Out | 20.79M | 20.79M | 20.79M | 20.78M | 20.78M | 20.16M |
| Weighted Avg Shares Out (Dil) | 20.79M | 20.79M | 20.79M | 20.78M | 20.78M | 20.16M |
Source: https://incomestatements.info
Category: Stock Reports