Nederman Holding AB (publ)
NHOXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,899,900 | $6,187,800 | $5,178,900 | $4,041,800 |
| % Growth | -4.7% | 19.5% | 28.1% | – |
| Cost of Goods Sold | $3,576,200 | $3,941,600 | $3,311,000 | $2,518,500 |
| Gross Profit | $2,323,700 | $2,246,200 | $1,867,900 | $1,523,300 |
| % Margin | 39.4% | 36.3% | 36.1% | 37.7% |
| R&D Expenses | $99,100 | $78,600 | $72,500 | $57,000 |
| G&A Expenses | $511,800 | $472,400 | $429,900 | $335,100 |
| SG&A Expenses | $1,651,700 | $1,547,600 | $1,307,700 | $1,037,200 |
| Sales & Mktg Exp. | $1,139,900 | $1,075,200 | $877,800 | $702,100 |
| Other Operating Expenses | -$19,600 | $27,200 | $4,600 | -$32,400 |
| Operating Expenses | $1,731,200 | $1,653,400 | $1,384,800 | $1,061,800 |
| Operating Income | $592,500 | $592,800 | $480,200 | $458,900 |
| % Margin | 10% | 9.6% | 9.3% | 11.4% |
| Other Income/Exp. Net | -$111,800 | -$116,600 | -$41,400 | -$41,800 |
| Pre-Tax Income | $480,700 | $476,200 | $438,800 | $417,100 |
| Tax Expense | $135,500 | $135,300 | $110,100 | $111,800 |
| Net Income | $345,200 | $340,900 | $328,700 | $305,300 |
| % Margin | 5.9% | 5.5% | 6.3% | 7.6% |
| EPS | 9.81 | 9.71 | 9.37 | 8.7 |
| % Growth | 1% | 3.6% | 7.7% | – |
| EPS Diluted | 9.81 | 9.71 | 9.37 | 8.7 |
| Weighted Avg Shares Out | 35,200 | 35,101 | 35,093 | 35,093 |
| Weighted Avg Shares Out Dil | 35,200 | 35,101 | 35,093 | 35,093 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,200 | $25,700 | $11,000 | $2,100 |
| Interest Expense | $146,300 | $129,100 | $63,900 | $40,700 |
| Depreciation & Amortization | $273,100 | $258,500 | $201,800 | $174,300 |
| EBITDA | $863,400 | $863,800 | $704,500 | $632,100 |
| % Margin | 14.6% | 14% | 13.6% | 15.6% |