Financials in USD. Standardized financial statements.
A compact view of how Concentric AB (publ) turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.21B | $4.06B | $2.12B | $1.50B | $2.01B | $2.41B | $2.10B | $2.00B | $2.31B | $2.08B |
| Revenue Growth? | +3.7% | +91.8% | +40.8% | -25.3% | -16.5% | +14.5% | +5.0% | -13.1% | +11.0% | 0.0% |
| Cost of Revenue? | $3.14B | $2.99B | $1.50B | $1.04B | $1.39B | $1.59B | $1.45B | $1.43B | $1.68B | $1.51B |
| Gross Profit? | $1.06B | $1.06B | $620.00M | $463.00M | $627.00M | $817.00M | $652.00M | $575.00M | $623.00M | $568.00M |
| Gross Margin? | +25.2% | +26.3% | +29.3% | +30.8% | +31.2% | +33.9% | +31.0% | +28.7% | +27.0% | +27.3% |
| Operating Expenses? | $466.00M | $481.00M | $282.00M | $241.00M | $233.00M | $356.00M | $313.00M | $250.00M | $291.00M | $265.00M |
| Operating Income? | $595.00M | $677.00M | $403.00M | $276.00M | $472.00M | $529.00M | $339.00M | $325.00M | $332.00M | $303.00M |
| EBITDA? | $780.00M | $870.00M | $496.00M | $350.00M | $557.00M | $574.00M | $463.00M | $393.00M | $441.00M | $396.00M |
| Income Before Tax | $526.00M | $634.00M | $390.00M | $256.00M | $453.00M | $515.00M | $391.00M | $318.00M | $363.00M | $316.00M |
| Income Tax Expense | $109.00M | $133.00M | $52.00M | $51.00M | $132.00M | $110.00M | $88.00M | $72.00M | $92.00M | $75.00M |
| Net Income? | $417.00M | $501.00M | $338.00M | $205.00M | $321.00M | $405.00M | $303.00M | $246.00M | $271.00M | $241.00M |
| EPS? | $11.00 | $13.20 | $8.92 | $5.42 | $8.37 | $10.30 | $7.54 | $6.01 | $6.45 | $5.54 |
| Diluted EPS? | $11.00 | $13.17 | $8.89 | $5.41 | $8.26 | $10.26 | $7.52 | $6.00 | $6.44 | $5.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality