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Polygiene Group stock price, quote, forecast and news

POLYG.ST
SE0007692157
A2AGC1

Price

10.30 SEK
Today +/-
+0 SEK
Today %
+0 %
P

Polygiene Group Revenue, EBIT, Net Income

  • 3 years

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  • 25 Years

  • Max

Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

Understanding Revenue, EBIT, and Income

Gain insights into Polygiene Group, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Polygiene Group from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Polygiene Group’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Polygiene Group. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Polygiene Group’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Polygiene Group’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Polygiene Group’s growth potential.

Polygiene Group Revenue, EBIT and net profit per share

DatePolygiene Group RevenuePolygiene Group EBITPolygiene Group Net Income
2029e303.23 M SEK0 SEK0 SEK
2028e278.23 M SEK41.43 M SEK0 SEK
2027e252.92 M SEK37.09 M SEK0 SEK
2026e183.34 M SEK21.63 M SEK18.44 M SEK
2025e168.92 M SEK17.51 M SEK16.55 M SEK
2024e152.44 M SEK12.36 M SEK15.43 M SEK
2023113.54 M SEK-17.59 M SEK-321.95 M SEK
2022173.56 M SEK15.99 M SEK8.36 M SEK
2021181.61 M SEK40.86 M SEK32.83 M SEK
202083.93 M SEK-1.05 M SEK-1.74 M SEK
201968.8 M SEK-6.57 M SEK-5.17 M SEK
201869.04 M SEK-2.81 M SEK661,000 SEK
201766.15 M SEK-6.1 M SEK-5.41 M SEK
201661.56 M SEK-3.39 M SEK-3.16 M SEK
201551.51 M SEK5.6 M SEK9.17 M SEK
201434.96 M SEK3.68 M SEK5.44 M SEK
201327.8 M SEK1.41 M SEK1.42 M SEK
201218.64 M SEK-4.11 M SEK-4.11 M SEK
201115.78 M SEK-4.73 M SEK-4.73 M SEK

Polygiene Group Income Statement, Balance Sheet, Cash Flow Statement

  • Simple

  • Expanded

  • Income Statement

  • Balance Sheet

  • Cashflow

 
REVENUE (M SEK)REVENUE GROWTH (%)GROSS MARGIN (%)GROSS INCOME (M SEK)EBIT (M SEK)EBIT MARGIN (%)NET INCOME (M SEK)NET INCOME GROWTH (%)SHARES (M)DOCUMENTS
20112012201320142015201620172018201920202021202220232024e2025e2026e2027e2028e2029e
15182734516166696883181173113152168183252278303
-20.0050.0025.9350.0019.618.204.55-1.4522.06118.07-4.42-34.6834.5110.538.9337.7010.328.99
60.0055.5659.2661.7656.8657.3866.6765.2269.1267.4763.5465.9068.14------
910162129354445475611511477000000
-4-4135-3-6-2-6-14015-1712172137410
-26.67-22.223.708.829.80-4.92-9.09-2.90-8.82-1.2022.108.67-15.047.8910.1211.4814.6814.75-
-4-4159-3-50-5-1328-321151618000
---125.00400.0080.00-133.3366.67---80.00-3,300.00-75.00-4,112.50-104.676.6712.50---
12.3116.1216.3216.9217.7919.7220.5220.5220.5220.5236.4536.5336.53000000
-------------------
Details

Keystats

Revenue and Growth

The Polygiene Group Revenue and Revenue Growth are pivotal to understanding the company's financial health and operational efficiency. A consistent increase in revenue indicates a company’s ability to effectively market and sell its products or services, while the revenue growth percentage offers insights into the pace at which the company is expanding over the years.

Gross Margin

The Gross Margin is a crucial metric that showcases the percentage of revenue exceeding the cost of goods sold (COGS). A higher gross margin is indicative of a company’s efficiency in controlling its production costs, thereby promising potential profitability and financial stability.

EBIT and EBIT Margin

EBIT (Earnings Before Interest and Taxes) and EBIT Margin offer deep insights into a company’s profitability, excluding the impacts of interest and taxes. Investors often assess these metrics to gauge the operational efficiency and inherent profitability of a business, separate from its financial structure and tax environment.

Income and Growth

Net Income and its subsequent growth are quintessential for investors looking to understand a company’s profitability. Consistent income growth underscores a company’s ability to enhance its profitability over time, reflecting operational efficiency, strategic competitiveness, and financial health.

Shares Outstanding

Shares outstanding refer to the total number of shares a company has issued. It's instrumental in calculating key metrics like Earnings Per Share (EPS) which is pivotal for investors to evaluate a company’s profitability on a per-share basis, offering a more granular view of financial health and valuation.

Interpreting Year to Year Comparison

Comparing yearly data allows investors to identify trends, assess the company’s growth, and anticipate potential future performance. Analyzing how metrics like revenue, income, and margins change year over year can provide valuable insights into the company’s operational efficiency, competitiveness, and overall financial health.

Expectations and Predictions

Investors often juxtapose the current and past financial data with the market’s expectations. This comparison aids in assessing whether the Polygiene Group is performing as anticipated, underperforming or outperforming the market predictions, providing pivotal data for investment decisions.

 
ASSETSCASH BALANCE (M SEK)RECEIVABLES (M SEK)OTHER REC. (M SEK)INVENTORIES (M SEK)OTHER CURRENT LIAB. (M SEK)CURRENT ASSETS (M SEK)TANGIBLE ASSETS (M SEK)LONG-T. INVEST. (M SEK)LONG-T. REC. (M SEK)INTANGIBLE ASSETS (M SEK)GOODWILL (M SEK)OTHER NON-CURRENT ASSETS (M SEK)NON-CURRENT ASSETS (M SEK)TOTAL ASSETS (M SEK)LIABILITIESCOMMON STOCK (M SEK)ADDITIONAL PAID-IN CAPITAL (M SEK)RETAINED EARNINGS (M SEK)OTHER EQUITY (M SEK)UNREAL. GAINS/LOSSES (M SEK)EQUITY (M SEK)LIABILITIES (M SEK)PROVISIONS (M SEK)OTHER SHORT-TERM LIAB. (M SEK)SHORT-TERM DEBTS (M SEK)LONG-TERM DEBT PORTION (M SEK)SHORT-TERM REC. (M SEK)LONG-T. LIAB. (M SEK)DEFERRED TAXES (M SEK)OTHER LIAB. (M SEK)LONG-T. LIABILITIES (M SEK)DEBT (M SEK)TOTAL CAPITAL (M SEK)
Details

Balance Sheet

Understanding the Balance Sheet

The balance sheet of Polygiene Group provides a detailed financial snapshot, revealing the company's assets, liabilities, and equity at a specific point in time. Analyzing these components is crucial for investors looking to understand Polygiene Group's financial health and stability.

Assets

Polygiene Group's assets represent everything the company owns or controls that has monetary value. These are categorized into current and non-current assets, offering insights into the company's liquidity and long-term investments.

Liabilities

Liabilities are obligations that Polygiene Group must settle in the future. Analyzing the ratio of liabilities to assets provides insights into the company's financial leverage and risk exposure.

Equity

Equity refers to the residual interest in the assets of Polygiene Group after deducting liabilities. It represents the owners’ claim on the company’s assets and earnings.

Year-to-Year Analysis

Comparing balance sheet figures year-to-year allows investors to identify trends, growth patterns, and potential financial risks, facilitating informed investment decisions.

Interpreting the Data

Detailed analysis of assets, liabilities, and equity can provide investors with comprehensive insights into Polygiene Group's financial standing, aiding in investment evaluations and risk assessments.

 
NET INCOME (M SEK)DEPRECIATION (M SEK)DEFERRED TAXES (M SEK)CHANGES IN WORKING CAPITAL (M SEK)NON-CASH ITEM (M SEK)PAID INTEREST (M SEK)PAID TAXES (M SEK)NET CASH FLOW FROM OPERATING ACTIVITIES (M SEK)CAPITAL EXPENDITURES (M SEK)CASH FLOW FROM INVESTING ACTIVITIES (M SEK)CASH FLOW FROM OTHER INVESTING ACTIVITIES (M SEK)INTEREST INCOME AND EXPENSES (M SEK)NET DEBT CHANGE (M SEK)NET CHANGE IN EQUITY (M SEK)CASH FLOW FROM FINANCING ACTIVITIES (M SEK)CASH FLOW FROM OTHER FINANCING ACTIVITIES (SEK)TOTAL DIVIDENDS PAID (M SEK)NET CHANGE IN CASH FLOW (M SEK)FREE CASH FLOW (M SEK)SHARE-BASED COMPENSATION (M SEK)
201420152016201720182019202020212022
35-3-67-6-14015
000000034
000000000
-1-6-70-12143-6-26
000000004
000000000
00001-1066
20-11-6-48237-1
000-2-2-2-1-3-49
000-2-3-6-4-407-52
00000-4-2-404-3
000000000
0000000-20
0223000041848
0223000041647
---------
000000000
221-7-9-71048-4
2.16-0.85-11.14-9.04-6.585.841.0334.15-50.64
000000000

Polygiene Group stock margins

The Polygiene Group margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Polygiene Group. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Polygiene Group.
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Gross margin
EBIT margin
Profit margin
Details

Margin

Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Polygiene Group's sales revenue. A higher gross margin percentage indicates that the Polygiene Group retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Polygiene Group's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Polygiene Group's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Polygiene Group's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Polygiene Group. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Polygiene Group's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Polygiene Group Margin History

Polygiene Group Gross marginPolygiene Group Profit marginPolygiene Group EBIT marginPolygiene Group Profit margin
2029e67.95 %0 %0 %
2028e67.95 %14.89 %0 %
2027e67.95 %14.67 %0 %
2026e67.95 %11.8 %10.06 %
2025e67.95 %10.37 %9.8 %
2024e67.95 %8.11 %10.12 %
202367.95 %-15.49 %-283.55 %
202266.01 %9.21 %4.82 %
202163.46 %22.5 %18.07 %
202067.36 %-1.25 %-2.07 %
201969.42 %-9.55 %-7.52 %
201865.65 %-4.06 %0.96 %
201767.86 %-9.22 %-8.18 %
201657.68 %-5.51 %-5.14 %
201557.33 %10.87 %17.8 %
201461.39 %10.51 %15.57 %
201360.04 %5.07 %5.11 %
201256.71 %-22.05 %-22.05 %
201160.9 %-29.97 %-29.97 %

Polygiene Group Stock Sales Revenue, EBIT, Earnings per Share

The Polygiene Group earnings per share therefore indicates how much revenue Polygiene Group has generated per share in a given period. The earnings before interest and taxes per share shows how much of the operating profit corresponds to each share. The earnings per share indicates how much of the profit belongs to each share.
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Sales per Share
EBIT per share
Earnings per Share
Details

Revenue, EBIT and Earnings per share

Revenue Per Share

Revenue per share represents the total revenue Polygiene Group earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Polygiene Group's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Polygiene Group’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Polygiene Group's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Polygiene Group Revenue, EBIT and net profit per share

DatePolygiene Group Sales per SharePolygiene Group EBIT per sharePolygiene Group Earnings per Share
2029e8.3 SEK0 SEK0 SEK
2028e7.62 SEK0 SEK0 SEK
2027e6.92 SEK0 SEK0 SEK
2026e5.02 SEK0 SEK0.5 SEK
2025e4.62 SEK0 SEK0.45 SEK
2024e4.17 SEK0 SEK0.42 SEK
20233.11 SEK-0.48 SEK-8.81 SEK
20224.75 SEK0.44 SEK0.23 SEK
20214.98 SEK1.12 SEK0.9 SEK
20204.09 SEK-0.05 SEK-0.08 SEK
20193.35 SEK-0.32 SEK-0.25 SEK
20183.37 SEK-0.14 SEK0.03 SEK
20173.22 SEK-0.3 SEK-0.26 SEK
20163.12 SEK-0.17 SEK-0.16 SEK
20152.9 SEK0.31 SEK0.52 SEK
20142.07 SEK0.22 SEK0.32 SEK
20131.7 SEK0.09 SEK0.09 SEK
20121.16 SEK-0.25 SEK-0.25 SEK
20111.28 SEK-0.38 SEK-0.38 SEK

Polygiene Group business model

Polygiene Group is one of the most popular companies on Eulerpool.com.

Polygiene Group historical P/E ratio, EBIT, and P/S ratio.

Polygiene Group shares outstanding

The number of shares was Polygiene Group in 2023 — This indicates how many shares 36.527 M is divided into. Since shareholders are the owners of a company, each share represents a small portion of the company's ownership.
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Number of stocks
Details

Revenue, EBIT and Earnings per share

Revenue Per Share

Revenue per share represents the total revenue Polygiene Group earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Polygiene Group's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Polygiene Group’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Polygiene Group's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Unfortunately, there are currently no price targets and forecasts available for Polygiene Group.

Polygiene Group latest earnings and earnings surprises

DateEPS EstimateEPS ActualQuarterly report
12/31/20210 SEK1.1 SEK (0 %)2021 Q4
9/30/20210 SEK0.36 SEK (0 %)2021 Q3
6/30/20210 SEK0.23 SEK (0 %)2021 Q2
12/31/20200 SEK-0.15 SEK (0 %)2020 Q4
12/31/2019-0.13 SEK-0.09 SEK (32.79 %)2019 Q4
9/30/2019-0.06 SEK0.08 SEK (229.45 %)2019 Q3
6/30/2019-0.1 SEK-0.21 SEK (-103.88 %)2019 Q2
3/31/2019-0.1 SEK-0.04 SEK (61.17 %)2019 Q1
12/31/20170.04 SEK0.03 SEK (-27.18 %)2017 Q4
9/30/2017-0.09 SEK0.03 SEK (134.25 %)2017 Q3
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Eulerpool ESG Scorecard© for the Polygiene Group stock

Eulerpool World ESG Rating (EESG©)

25/ 100

🌱 Environment

29

👫 Social

14

🏛️ Governance

31

Environment

Scope 1 - Direct Emissions
Scope 2 - Indirect emissions from purchased energy
Scope 3 - Indirect emissions within the value chain
Total CO₂ emissions
CO₂ reduction strategy
Coal energy
Nuclear power
Animal experiments
Fur & Leather
Pesticides
Palm Oil
Tobacco
Genetically modified organisms
Climate concept
Sustainable forestry
Recycling regulations
Environmentally friendly packaging
Hazardous substances
Fuel consumption and efficiency
Water consumption and efficiency

Social

Percentage of female employees58
Percentage of women in management
Percentage of Asian employees
Share of Asian management
Percentage of Hispanic/Latino employees
Hispano/Latino Management share
Percentage of Black employees
Black Management Share
Percentage of white employees
White Management Share
Adult content
Alcohol
Weapons
Firearms
Gambling
Military contracts
Human rights concept
Privacy concept
Occupational health and safety
Catholic

Governance (Corporate Governance)

Environmental reporting
Stakeholder Engagement
Call Back Policies
Antitrust law

The Eulerpool ESG Scorecard© is the strictly copyrighted intellectual property of Eulerpool Research Systems. Any unauthorized use, imitation, or infringement will be actively pursued and may lead to significant legal consequences. For licenses, collaborations, or usage rights, please contact us directly via our contact form. Contact Form to us.

Polygiene Group list of shareholders

%
Name
Stocks
Change
Date
9.90 % Familjen Eklund3,615,94606/30/2023
6.75 % Lagerberg (Håkan)2,465,03006/30/2023
4.38 % Didner & Gerge Fonder AB1,600,00006/30/2023
3.64 % Familjen Girell1,330,00006/30/2023
2.64 % Gustafsson (Carl)964,85106/30/2023
2.39 % Wollin (Jonas)874,00006/30/2023
2.15 % Avanza Bank Holding AB785,615-68,9226/30/2023
19.39 % Gyllenhammar (Peter)7,083,548747,9436/30/2023
12.17 % Morris (Paul)4,447,05606/30/2023
1.80 % Nordnet Pensionsforsakring AB656,758-891,0006/30/2023
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Polygiene Group Executives and Management Board

Ms. Ulrika Bjoerk55
Polygiene Group Chief Executive Officer
Compensation 1.84 M SEK
Mr. Jonas Wollin59
Polygiene Group Independent Chairman of the Board
Compensation 298,000 SEK
Mr. Paul Morris54
Polygiene Group Director
Compensation 169,000 SEK
Mr. Hakan Lagerberg55
Polygiene Group Independent Director
Compensation 169,000 SEK
Ms. Pamela Ravasio48
Polygiene Group Independent Director
Compensation 169,000 SEK
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Most common questions regarding Polygiene Group

What is the P/E ratio of Polygiene Group 2024?

The Polygiene Group P/E ratio is 24.39.

What is the P/S ratio of Polygiene Group 2024?

The Polygiene Group P/S ratio is 2.47.

What is the AlleAktien quality score of Polygiene Group?

The AlleAktien quality score for Polygiene Group is 5/10.

What is the revenue of Polygiene Group 2024?

The expected Polygiene Group revenue is 152.44 M SEK.

How high is the profit of Polygiene Group 2024?

The expected Polygiene Group profit is 15.43 M SEK.

What is the business model of Polygiene Group

No history available for Polygiene Group.

What is the Polygiene Group dividend?

Polygiene Group pays a dividend of 0 SEK distributed over payouts per year.

How often does Polygiene Group pay dividends?

The dividend cannot currently be calculated for Polygiene Group or the company does not pay out a dividend.

What is the Polygiene Group ISIN?

The ISIN of Polygiene Group is SE0007692157.

What is the Polygiene Group WKN?

The WKN of Polygiene Group is A2AGC1.

What is the Polygiene Group ticker?

The ticker of Polygiene Group is POLYG.ST.

How much dividend does Polygiene Group pay?

Over the past 12 months, Polygiene Group paid a dividend of . This corresponds to a dividend yield of about . For the coming 12 months, Polygiene Group is expected to pay a dividend of 0 SEK.

What is the dividend yield of Polygiene Group?

The current dividend yield of Polygiene Group is .

When does Polygiene Group pay dividends?

Polygiene Group pays a quarterly dividend. This is distributed in the months of .

How secure is the dividend of Polygiene Group?

Polygiene Group paid dividends every year for the past 0 years.

What is the dividend of Polygiene Group?

For the upcoming 12 months, dividends amounting to 0 SEK are expected. This corresponds to a dividend yield of 0 %.

In which sector is Polygiene Group located?

Polygiene Group is assigned to the 'Commodities' sector.

Wann musste ich die Aktien von Polygiene Group kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Polygiene Group from 8/2/2024 amounting to 0 SEK, you needed to have the stock in your portfolio before the ex-date on 8/2/2024.

When did Polygiene Group pay the last dividend?

The last dividend was paid out on 8/2/2024.

What was the dividend of Polygiene Group in the year 2023?

In the year 2023, Polygiene Group distributed 0 SEK as dividends.

In which currency does Polygiene Group pay out the dividend?

The dividends of Polygiene Group are distributed in SEK.

All fundamentals about Polygiene Group

Our stock analysis for Polygiene Group Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Polygiene Group Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.