Zinzino AB (publ) (FRA:9EE)

Zinzino AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,618	2,094	1,675	1,356	1,288	1,074
Other Revenue	138.32	105.73	80.72	75.05	71.3	62.09
Revenue	2,756	2,200	1,756	1,431	1,360	1,137
Revenue Growth (YoY)	43.90%	25.31%	22.67%	5.24%	19.64%	48.96%
Cost of Revenue	2,086	1,665	1,273	1,134	1,079	917.38
Gross Profit	670.55	534.42	482.04	297.01	280.95	219.15
Selling, General & Admin	384.15	291.73	252.25	196.79	154.21	134.93
Other Operating Expenses	-7.98	-7.98	-7.33	-6.79	-4.48	-2.11
Operating Expenses	408.77	314.52	276.72	215.08	171.34	154.78
Operating Income	261.79	219.9	205.32	81.94	109.61	64.38
Interest Expense	-3.53	-3.53	-4.08	-2.78	-1.43	-1.65
Interest & Investment Income	1.99	6.1	5.06	0.34	0.38	0.09
Currency Exchange Gain (Loss)	-	-	-	-	6.36	-
Other Non Operating Income (Expenses)	-3.19	-3.19	3.71	9.84	-	-
EBT Excluding Unusual Items	257.06	219.28	210.01	89.33	114.92	62.82
Merger & Restructuring Charges	-	-	-	-0.17	-	-
Other Unusual Items	-	-	-	-	-	22.2
Pretax Income	257.06	219.28	210.01	89.16	114.92	85.02
Income Tax Expense	59.85	49.94	46	20.69	25.21	18.69
Earnings From Continuing Operations	197.21	169.35	164	68.48	89.71	66.33
Minority Interest in Earnings	-0.17	-0.18	-0.27	-0.78	-3.51	-1.85
Net Income	197.03	169.17	163.74	67.7	86.2	64.48
Net Income to Common	197.03	169.17	163.74	67.7	86.2	64.48
Net Income Growth	8.80%	3.32%	141.86%	-21.47%	33.70%	504.74%
Shares Outstanding (Basic)	35	34	34	34	34	33
Shares Outstanding (Diluted)	37	37	35	34	35	34
Shares Change (YoY)	3.35%	6.55%	0.89%	-2.24%	2.31%	4.43%
EPS (Basic)	5.67	4.95	4.83	2.01	2.57	1.96
EPS (Diluted)	5.35	4.59	4.73	1.97	2.46	1.88
EPS Growth	5.64%	-2.96%	140.10%	-19.92%	30.85%	487.50%
Free Cash Flow	286.07	281.83	244.79	34.76	149.65	94.75
Free Cash Flow Per Share	7.75	7.64	7.07	1.01	4.26	2.76
Dividend Per Share	4.000	4.000	3.000	1.750	2.000	1.000
Dividend Growth	33.33%	33.33%	71.43%	-12.50%	100.00%	81.82%
Gross Margin	24.33%	24.29%	27.46%	20.76%	20.66%	19.28%
Operating Margin	9.50%	10.00%	11.70%	5.73%	8.06%	5.66%
Profit Margin	7.15%	7.69%	9.33%	4.73%	6.34%	5.67%
Free Cash Flow Margin	10.38%	12.81%	13.94%	2.43%	11.01%	8.34%
EBITDA	271.42	227.71	211.17	87.19	113.02	67.26
EBITDA Margin	9.85%	10.35%	12.03%	6.09%	8.31%	5.92%
D&A For EBITDA	9.63	7.81	5.85	5.25	3.41	2.89
EBIT	261.79	219.9	205.32	81.94	109.61	64.38
EBIT Margin	9.50%	10.00%	11.70%	5.73%	8.06%	5.66%
Effective Tax Rate	23.28%	22.77%	21.91%	23.20%	21.94%	21.98%
Revenue as Reported	2,208	2,208	1,766	1,443	1,371	1,139

Source: S&P Global Market Intelligence. Standard template. Financial Sources.