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Stockholm - Delayed Quote SEK

Wallenstam AB (publ) (WALL-B.ST)

47.24
+0.20
+(0.43%)
At close: April 25 at 5:29:42 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
3,104,000
3,104,000
3,264,000
2,490,000
2,324,000
Cost of Revenue
413,000
413,000
603,000
534,000
522,000
Gross Profit
2,691,000
2,691,000
2,661,000
1,956,000
1,802,000
Operating Expense
797,000
797,000
823,000
495,000
464,000
Operating Income
1,894,000
1,894,000
1,838,000
1,461,000
1,338,000
Net Non Operating Interest Income Expense
-819,000
-819,000
-719,000
-381,000
-257,000
Pretax Income
1,185,000
1,185,000
-582,000
711,000
5,371,000
Tax Provision
411,000
411,000
-132,000
-393,000
654,000
Net Income Common Stockholders
774,000
774,000
-450,000
1,103,000
4,717,000
Diluted NI Available to Com Stockholders
774,000
774,000
-450,000
1,103,000
4,717,000
Basic EPS
1.20
1.20
-0.70
1.70
7.20
Diluted EPS
1.20
1.20
-0.70
1.70
7.20
Basic Average Shares
656,631
656,631
658,449
659,904
655,334
Diluted Average Shares
656,631
656,631
658,449
659,904
655,334
Rent Expense Supplemental
--
--
--
41,000
38,000
Total Expenses
1,210,000
1,210,000
1,426,000
1,029,000
986,000
Net Income from Continuing & Discontinued Operation
774,000
774,000
-450,000
1,103,000
4,717,000
Normalized Income
738,075.95
738,075.95
265,206.19
-496,910
4,370,097.19
Interest Income
7,000
7,000
7,000
3,000
2,000
Interest Expense
826,000
826,000
726,000
370,000
257,000
Net Interest Income
-819,000
-819,000
-719,000
-381,000
-257,000
EBIT
2,011,000
2,011,000
144,000
1,081,000
5,628,000
EBITDA
2,104,000
2,104,000
235,000
1,168,000
5,715,000
Reconciled Cost of Revenue
413,000
413,000
603,000
534,000
522,000
Reconciled Depreciation
93,000
93,000
91,000
87,000
87,000
Net Income from Continuing Operation Net Minority Interest
774,000
774,000
-450,000
1,103,000
4,717,000
Total Unusual Items Excluding Goodwill
55,000
55,000
-925,000
2,015,000
395,000
Total Unusual Items
55,000
55,000
-925,000
2,015,000
395,000
Normalized EBITDA
2,049,000
2,049,000
1,160,000
-847,000
5,320,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,075.95
19,075.95
-209,793.81
415,090
48,097.19
12/31/2021 - 1/3/2000

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