Wallenstam AB (publ) financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
kr1.11B | kr1.22B | kr1.24B | kr1.24B | kr1.25B | kr1.36B | kr1.45B | kr1.53B | kr1.58B | kr1.61B | kr2.62B | kr2.75B | kr1.73B | kr2.03B | kr2.45B | kr2.35B | kr2.67B | kr2.39B | kr2.57B | kr3.08B | kr0.00M |
| GM % | Gross Margin % |
|
62.74% | 63.93% | 62.63% | 64.79% | 64.80% | 65.27% | 50.62% | 53.52% | 54.25% | 57.47% | 45.44% | 42.91% | 57.96% | 54.21% | 54.48% | 59.19% | 57.52% | 64.03% | 64.03% | 58.47% | 0.00% |
| OM | Operating Margin |
|
51.97% | 49.75% | 46.25% | 50.44% | 50.16% | 53.54% | 49.93% | 52.68% | 55.27% | 54.30% | 44.22% | 41.79% | 55.77% | 50.81% | 36.11% | 44.73% | 48.86% | 58.47% | 57.95% | 50.54% | 0.00% |
| EPS | Earnings Per Share |
|
kr-0.21 | kr0.41 | kr0.30 | kr0.24 | kr0.28 | kr0.36 | kr0.40 | kr1.26 | kr0.36 | kr1.41 | kr1.23 | kr1.04 | kr0.94 | kr0.43 | kr1.43 | kr1.55 | kr1.61 | kr2.70 | kr1.40 | kr0.00 | |
| Div. | Dividends |
|
kr0.13 | kr0.17 | kr0.21 | kr0.25 | kr0.25 | kr0.27 | kr0.10 | kr0.30 | kr0.31 | kr0.50 | kr0.50 | kr0.75 | kr0.85 | kr0.90 | kr0.95 | kr0.00 | kr0.60 | kr0.60 | kr0.60 | kr0.50 | kr0.00 |
| PR % | Payout Ratio % |
|
92.86% | -80.95% | 51.22% | 83.33% | 104.17% | 96.43% | 27.78% | 75.00% | 24.60% | 138.89% | 35.46% | 60.98% | 81.73% | 95.74% | 220.93% | 0.00% | 38.71% | 37.27% | 22.22% | 35.71% | 0 |
| Sha. | Shares |
|
407.68m | 388.21m | 374.79m | 363.07m | 351.29m | 351.29m | 345.03m | 343.64m | 341.46m | 338.43m | 335.88m | 333.04m | 329.74m | 326.2m | 323.31m | 323m | 323m | 323m | 330m | 0m | 657m |
| OCF | Operating Cash Flow |
|
kr285.40M | kr92.00M | kr294.00M | kr152.00M | kr205.00M | kr501.00M | kr405.00M | kr312.00M | kr276.00M | kr510.00M | kr626.00M | kr459.00M | kr666.00M | kr834.00M | kr370.00M | kr1.35B | kr1.22B | kr960.00M | kr1.20B | kr1.34B | kr0.00M |
| FCF | Free Cash Flow |
|
kr273.90M | kr-506.40M | kr-399.00M | kr-774.00M | kr-545.00M | kr-1431.00M | kr-1695.00M | kr-3144.00M | kr-2099.00M | kr-2091.00M | kr385.00M | kr-2822.00M | kr-2091.00M | kr-2150.00M | kr-2320.00M | kr-1945.00M | kr-3291.00M | kr-1322.00M | kr-3363.00M | kr-751.67M | kr0.00M |
| FCFS | Free Cash Flow Per Share |
|
kr0.66 | kr0.20 | kr0.61 | kr0.12 | kr-0.23 | kr0.59 | kr-0.19 | kr-0.32 | kr-0.84 | kr0.62 | kr1.14 | kr1.33 | kr1.99 | kr2.55 | kr1.14 | kr4.19 | kr3.76 | kr1.46 | kr1.82 | kr2.04 | kr0.00 |