Stockholm - Delayed Quote SEK

Cheffelo AB (publ) (CHEF.ST)

53.50
-0.10
(-0.19%)
At close: 5:29:58 PM GMT+2
Currency in SEK All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,105,735
1,058,204
999,724
1,081,441
1,387,337
Cost of Revenue
628,608
601,108
566,537
661,018
854,849
Gross Profit
477,127
457,096
433,187
420,423
532,488
Operating Expense
424,267
414,747
401,968
449,234
485,319
Operating Income
52,860
42,349
31,219
-28,811
47,169
Net Non Operating Interest Income Expense
-1,751
-2,477
-4,729
-5,945
-19,624
Pretax Income
51,579
40,340
27,532
-154,651
26,904
Tax Provision
9,193
7,915
8,229
-87
9,547
Net Income Common Stockholders
42,385
32,425
19,303
-154,563
17,357
Diluted NI Available to Com Stockholders
42,385
32,425
19,303
-154,563
17,357
Basic EPS
3.34
--
1.52
-12.19
1.60
Diluted EPS
3.26
--
1.52
-12.19
1.60
Basic Average Shares
12,679
--
12,679
12,679
10,846
Diluted Average Shares
12,764.46
--
12,679
12,679
10,846
Total Operating Income as Reported
52,197
41,684
30,738
-149,331
46,919
Total Expenses
1,052,875
1,015,855
968,505
1,110,252
1,340,168
Net Income from Continuing & Discontinued Operation
42,385
32,425
19,303
-154,563
17,357
Normalized Income
42,385
32,425
19,303
85,369.49
17,357
Interest Income
4,950
3,804
2,814
1,002
178
Interest Expense
6,480
6,060
7,294
7,274
21,115
Net Interest Income
-1,751
-2,477
-4,729
-5,945
-19,624
EBIT
58,059
46,400
34,826
-147,377
48,019
EBITDA
103,430
92,979
82,422
-97,504
93,881
Reconciled Cost of Revenue
628,608
601,108
566,537
661,018
854,849
Reconciled Depreciation
45,371
46,579
47,596
49,873
45,862
Net Income from Continuing Operation Net Minority Interest
42,385
32,425
19,303
-154,563
17,357
Total Unusual Items Excluding Goodwill
--
--
0
-120,000
0
Total Unusual Items
--
--
0
0
0
Normalized EBITDA
103,430
92,979
82,422
-97,504
93,881
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-67.51
0
12/31/2021 - 9/25/2023

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