Investment
Key figures
IFRS key figures
Order intake
Revenue
Gross profit
Operative EBIT
Quarterly financials
| Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
|---|---|---|---|---|---|
| Order backlog | 124.4 | 138.5 | 126.7 | 110.6 | 111.9 |
| Order intake | 61.4 | 86.3 | 60.9 | 66.7 | 44.9 |
| Revenue | 55.8 | 72.5 | 72.6 | 82.8 | 42.6 |
| Revenue growth | 385% | 235% | 122% | 119% | -24% |
| Gross profit | 28.4 | 37 | 38.4 | 43.9 | 21.2 |
| Gross margin | 50.8% | 51.1% | 52.9% | 53.1% | 49.8% |
| Operating profit (EBIT) | 6.8 | 13.9 | 14.3 | 5.5 | -10.9 |
| EBIT margin | 12.3% | 19.2% | 19.7% | 6.7% | -25.5% |
| Operative EBIT | 6.9 | 13.9 | 14.4 | 5.5 | -10.8 |
| Operative EBIT margin | 12.4% | 19.2% | 19.8% | 6.7% | -25.4% |
| Profit for the period | 5.6 | 11.1 | 11.7 | 5.3 | -8.8 |
| Equity ratio | 62.2% | 58.1% | 58.3% | 58.3% | 55.0% |
| Cash flow from operating activities | 2.5 | 20.5 | 15.9 | 0.7 | -10.2 |
| Investments | 1.6 | 2.4 | 2.8 | 2.9 | 4.6 |
| Net debt | -58.6 | -68.3 | -81 | -74.6 | -58.7 |
| IAC | 0.1 | 0 | 0 | 0 | 0.1 |
| Earnings per share | 0.1 | 0.2 | 0.21 | 0.1 | -0.16 |
| Earnings per share after dilution | 0.1 | 0.2 | 0.21 | 0.1 | -0.16 |
| Headcount, end of period | 465 | 596 | 619 | 737 | 834 |
Annual financials
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Order backlog | 3.8 | 13.7 | 118.9 | 110.6 |
| Order intake | 7.1 | 37.4 | 208.9 | 275.3 |
| Revenue | 3.3 | 27.4 | 103.6 | 283.6 |
| Revenue growth | 894% | 741% | 279% | 174% |
| Gross profit | 1.8 | 12.9 | 48.2 | 147.7 |
| Gross margin | 54.0% | 47.0% | 46.5% | 52.1% |
| Operating profit (EBIT) | -2.2 | -0.7 | 6.1 | 40.6 |
| EBIT margin | -68.0% | -3.0% | 5.9% | 14.3% |
| Operative EBIT | -2.2 | 1 | 6.7 | 40.7 |
| Operative EBIT margin | -68.0% | 4.0% | 6.4% | 14.3% |
| Profit for the period | 0.2 | 0.3 | 3.6 | 33.7 |
| Equity ratio | 10.0% | 91.0% | 67.5% | 58.3% |
| Cash flow from operating activities | -2.5 | -2.6 | -5.4 | 39.7 |
| Investments | 0.5 | 1.6 | 6.2 | 9.6 |
| Net debt | 2.9 | -89.3 | -58.4 | -74.6 |
| IAC | 0 | 1.7 | 0.6 | 0.1 |
| Earnings per share | 0.01 | 0.01 | 0.06 | 0.61 |
| Earnings per share after dilution | 0.01 | 0.01 | 0.06 | 0.61 |
| Headcount, end of period | 38 | 136 | 375 | 737 |