Drillcon
3.88 SEK
-0.26 %
Less than 1K followers
DRIL
First North Stockholm
Drilling Equipment & Services
Energy
Overview
Financials & Estimates
Ownership
Dividend
Investor consensus
Valuation
Income statement
Quarter data
Income statement
Financial statements, revenue, EBIT, valuation metrics, and quarterly estimates for Drillcon
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Revenue | 393.0 | 309.1 | 374.1 | 415.3 | 473.5 | 416.4 | 394.6 |
| growth-% | -21.4 % | 21.0 % | 11.0 % | 14.0 % | -12.1 % | -5.2 % | |
| EBITDA | 75.7 | 43.7 | 23.3 | 36.3 | 64.2 | 56.8 | 41.4 |
| EBIT | 48.0 | 15.5 | -6.5 | 3.4 | 34.6 | 27.1 | 8.3 |
| Profit before taxes | 48.3 | 15.9 | -9.0 | 2.2 | 28.6 | 20.2 | 0.2 |
| Net income | 36.9 | 13.4 | -6.9 | 2.5 | 21.0 | 18.6 | 0.0 |
| EPS | 0.83 | 0.30 | -0.15 | 0.06 | 0.47 | 0.45 | 0.00 |
| Dividend | 0.00 | 0.70 | 0.00 | 0.00 | 0.25 | 0.25 | 0.00 |
| Dividend ratio | 0.0 % | 232.9 % | -0.0 % | 0.0 % | 53.2 % | 55.6 % |
Profitability and return on capital
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| EBITDA-% | 19.3 % | 14.1 % | 6.2 % | 8.7 % | 13.6 % | 13.6 % | 10.5 % |
| EBIT-% | 12.2 % | 5.0 % | -1.7 % | 0.8 % | 7.3 % | 6.5 % | 2.1 % |
| ROE | 22.2 % | 7.5 % | -4.9 % | 1.7 % | 12.7 % | 10.8 % | 0.0 % |
| ROI | 12.0 % | 4.6 % | -2.1 % | 0.7 % | 6.0 % | 5.1 % | 0.0 % |