Skanska AB (publ)
SKBSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $176,481,000 | $167,169,000 | $163,174,000 | $143,865,000 |
| % Growth | 5.6% | 2.4% | 13.4% | – |
| Cost of Goods Sold | $162,001,000 | $153,735,000 | $146,483,000 | $128,156,000 |
| Gross Profit | $14,480,000 | $13,433,000 | $16,692,000 | $15,709,000 |
| % Margin | 8.2% | 8% | 10.2% | 10.9% |
| R&D Expenses | $0 | $145,000 | $61,000 | $40,000 |
| G&A Expenses | $8,724,000 | $9,378,000 | $8,996,000 | $7,865,000 |
| SG&A Expenses | $8,724,000 | $9,378,000 | $8,996,000 | $7,865,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$992,000 | -$1,361,000 | -$2,326,000 | $0 |
| Operating Expenses | $7,732,000 | $8,017,000 | $8,998,000 | $7,865,000 |
| Operating Income | $6,748,000 | $5,282,000 | $10,021,000 | $8,293,000 |
| % Margin | 3.8% | 3.2% | 6.1% | 5.8% |
| Other Income/Exp. Net | $667,000 | $1,696,000 | $2,654,000 | -$168,000 |
| Pre-Tax Income | $7,415,000 | $5,890,000 | $10,312,000 | $8,125,000 |
| Tax Expense | $1,831,000 | $861,000 | $2,027,000 | $1,238,000 |
| Net Income | $5,552,000 | $4,998,000 | $8,256,000 | $6,864,000 |
| % Margin | 3.1% | 3% | 5.1% | 4.8% |
| EPS | 13.51 | 12.17 | 20.04 | 16.64 |
| % Growth | 11% | -39.3% | 20.4% | – |
| EPS Diluted | 13.4 | 12.07 | 19.9 | 16.52 |
| Weighted Avg Shares Out | 413,659 | 410,758 | 412,038 | 412,387 |
| Weighted Avg Shares Out Dil | 414,291 | 414,138 | 414,923 | 415,492 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,153,000 | $671,000 | $355,000 | $68,000 |
| Interest Expense | $407,000 | $52,000 | $48,000 | $223,000 |
| Depreciation & Amortization | $1,675,000 | $5,554,000 | $2,789,000 | $2,669,000 |
| EBITDA | $9,497,000 | $11,496,000 | $13,149,000 | $11,017,000 |
| % Margin | 5.4% | 6.9% | 8.1% | 7.7% |