Swedbank AB (publ)
SWDBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $73,332,000 | $131,143,000 | $64,542,000 | $49,662,000 |
| % Growth | -44.1% | 103.2% | 30% | – |
| Cost of Goods Sold | $0 | $58,889,000 | $13,253,000 | $2,957,000 |
| Gross Profit | $73,332,000 | $72,254,000 | $51,289,000 | $46,705,000 |
| % Margin | 100% | 55.1% | 79.5% | 94% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,274,000 | $6,452,000 | $5,522,000 | $5,590,000 |
| SG&A Expenses | $7,719,000 | $6,775,000 | $5,765,000 | $5,891,000 |
| Sales & Mktg Exp. | $445,000 | $323,000 | $243,000 | $301,000 |
| Other Operating Expenses | $21,611,000 | $21,857,000 | $18,761,000 | $14,997,000 |
| Operating Expenses | $29,330,000 | $28,632,000 | $24,526,000 | $20,888,000 |
| Operating Income | $44,002,000 | $43,622,000 | $26,763,000 | $25,817,000 |
| % Margin | 60% | 33.3% | 41.5% | 52% |
| Other Income/Exp. Net | $185,000 | $0 | $0 | $0 |
| Pre-Tax Income | $44,187,000 | $43,622,000 | $26,763,000 | $25,817,000 |
| Tax Expense | $9,320,000 | $9,492,000 | $5,396,000 | $4,945,000 |
| Net Income | $34,869,000 | $34,128,000 | $21,365,000 | $20,871,000 |
| % Margin | 47.5% | 26% | 33.1% | 42% |
| EPS | 30.99 | 30.27 | 19.03 | 18.62 |
| % Growth | 2.4% | 59.1% | 2.2% | – |
| EPS Diluted | 30.86 | 30.27 | 18.98 | 18.56 |
| Weighted Avg Shares Out | 1,125,239 | 1,127,453 | 1,122,834 | 1,121,117 |
| Weighted Avg Shares Out Dil | 1,129,775 | 1,127,392 | 1,125,881 | 1,124,794 |
| Supplemental Information | – | – | – | – |
| Interest Income | $118,375,000 | $108,744,000 | $47,499,000 | $30,302,000 |
| Interest Expense | $70,732,000 | $58,889,000 | $13,253,000 | $2,957,000 |
| Depreciation & Amortization | $2,171,000 | $2,007,000 | $2,820,000 | $1,687,000 |
| EBITDA | $0 | $45,629,000 | $29,583,000 | $27,504,000 |
| % Margin | 0% | 34.8% | 45.8% | 55.4% |