Skandinaviska Enskilda Banken AB (publ)
SVKEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185,763,000 | $167,828,000 | $87,173,000 | $60,889,000 |
| % Growth | 10.7% | 92.5% | 43.2% | – |
| Cost of Goods Sold | $104,153,000 | $87,868,000 | $22,707,000 | $5,283,000 |
| Gross Profit | $81,610,000 | $79,960,000 | $64,466,000 | $55,606,000 |
| % Margin | 43.9% | 47.6% | 74% | 91.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $953,000 | $1,036,000 | $899,000 | $688,000 |
| SG&A Expenses | $1,308,000 | $1,414,000 | $1,226,000 | $956,000 |
| Sales & Mktg Exp. | $355,000 | $378,000 | $327,000 | $268,000 |
| Other Operating Expenses | $34,259,000 | $30,583,000 | $29,501,000 | $23,786,000 |
| Operating Expenses | $35,567,000 | $31,997,000 | $30,727,000 | $24,742,000 |
| Operating Income | $46,043,000 | $47,963,000 | $33,739,000 | $30,864,000 |
| % Margin | 24.8% | 28.6% | 38.7% | 50.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $46,043,000 | $47,963,000 | $33,739,000 | $30,864,000 |
| Tax Expense | $10,178,000 | $9,848,000 | $6,862,000 | $5,441,000 |
| Net Income | $35,865,000 | $38,116,000 | $26,877,000 | $25,423,000 |
| % Margin | 19.3% | 22.7% | 30.8% | 41.8% |
| EPS | 17.5 | 18.2 | 12.63 | 11.75 |
| % Growth | -3.8% | 44.1% | 7.5% | – |
| EPS Diluted | 17.33 | 18.06 | 12.54 | 11.67 |
| Weighted Avg Shares Out | 2,049,000 | 2,110,520 | 2,137,000 | 2,164,000 |
| Weighted Avg Shares Out Dil | 2,070,000 | 2,110,000 | 2,153,000 | 2,179,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149,403,000 | $135,394,000 | $56,150,000 | $31,384,000 |
| Interest Expense | $104,153,000 | $87,868,000 | $22,707,000 | $5,283,000 |
| Depreciation & Amortization | $2,170,000 | $1,963,000 | $1,886,000 | $1,903,000 |
| EBITDA | $48,213,000 | $49,926,000 | $35,625,000 | $32,767,000 |
| % Margin | 26% | 29.7% | 40.9% | 53.8% |