Elanders AB (publ) (FRA:EA5B)
Germany
· Delayed Price · Currency is EUR 5.28
-0.22 (-4.00%)
At close: Apr 25, 2025, 10:00 PM CET
Elanders AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 14,107 | 14,143 | 13,867 | 14,975 | 11,733 | 11,050 | Upgrade
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| Revenue Growth (YoY) | 4.14% | 1.99% | -7.40% | 27.63% | 6.18% | -1.81% | Upgrade
|
| Cost of Revenue | 11,764 | 11,731 | 11,519 | 12,744 | 10,088 | 9,479 | Upgrade
|
| Gross Profit | 2,343 | 2,412 | 2,348 | 2,231 | 1,645 | 1,572 | Upgrade
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| Selling, General & Admin | 1,928 | 1,874 | 1,650 | 1,484 | 1,119 | 1,050 | Upgrade
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| Other Operating Expenses | -52 | -37 | -15 | -32.6 | -46.3 | -36.2 | Upgrade
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| Operating Expenses | 1,876 | 1,837 | 1,635 | 1,451 | 1,073 | 1,014 | Upgrade
|
| Operating Income | 467 | 575 | 713 | 779.8 | 572.2 | 557.4 | Upgrade
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| Interest Expense | -514 | -504 | -338 | -187.6 | -91.7 | -109.5 | Upgrade
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| Interest & Investment Income | 21 | 21 | 14 | 3.3 | 0.7 | 1.6 | Upgrade
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| Earnings From Equity Investments | - | - | - | 55.3 | - | -3.8 | Upgrade
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| Currency Exchange Gain (Loss) | -9 | -9 | 4 | 20.8 | -3.4 | -27.6 | Upgrade
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| Other Non Operating Income (Expenses) | -14 | -14 | -10 | -10.8 | -6.6 | -10.8 | Upgrade
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| EBT Excluding Unusual Items | -49 | 69 | 383 | 660.8 | 471.2 | 407.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 15 | 15 | 6 | 1.4 | 4.7 | -1.2 | Upgrade
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| Other Unusual Items | 186 | 186 | -14 | - | - | - | Upgrade
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| Pretax Income | 160 | 278 | 398 | 666.1 | 482 | 414.1 | Upgrade
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| Income Tax Expense | 70 | 95 | 140 | 179.6 | 151 | 122.2 | Upgrade
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| Earnings From Continuing Operations | 90 | 183 | 258 | 486.5 | 331 | 291.9 | Upgrade
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| Minority Interest in Earnings | -7 | -7 | -10 | -16.5 | -8.7 | -4.8 | Upgrade
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| Net Income | 83 | 176 | 248 | 470 | 322.3 | 287.1 | Upgrade
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| Net Income to Common | 83 | 176 | 248 | 470 | 322.3 | 287.1 | Upgrade
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| Net Income Growth | -64.22% | -29.03% | -47.23% | 45.83% | 12.26% | 93.73% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| EPS (Basic) | 2.35 | 4.98 | 7.01 | 13.29 | 9.12 | 8.12 | Upgrade
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| EPS (Diluted) | 2.35 | 4.98 | 7.01 | 13.29 | 9.12 | 8.12 | Upgrade
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| EPS Growth | -64.22% | -29.03% | -47.23% | 45.83% | 12.26% | 93.73% | Upgrade
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| Free Cash Flow | 1,108 | 1,240 | 1,591 | 884.5 | 940.6 | 1,641 | Upgrade
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| Free Cash Flow Per Share | 31.34 | 35.07 | 45.00 | 25.02 | 26.60 | 46.40 | Upgrade
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| Dividend Per Share | 4.150 | 4.150 | 4.150 | 4.150 | 3.600 | 3.100 | Upgrade
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| Dividend Growth | - | - | - | 15.28% | 16.13% | - | Upgrade
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| Gross Margin | 16.61% | 17.05% | 16.93% | 14.90% | 14.02% | 14.22% | Upgrade
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| Operating Margin | 3.31% | 4.07% | 5.14% | 5.21% | 4.88% | 5.04% | Upgrade
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| Profit Margin | 0.59% | 1.24% | 1.79% | 3.14% | 2.75% | 2.60% | Upgrade
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| Free Cash Flow Margin | 7.85% | 8.77% | 11.47% | 5.91% | 8.02% | 14.85% | Upgrade
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| EBITDA | 834 | 918 | 1,004 | 1,059 | 791.7 | 768.7 | Upgrade
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| EBITDA Margin | 5.91% | 6.49% | 7.24% | 7.07% | 6.75% | 6.96% | Upgrade
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| D&A For EBITDA | 367 | 343 | 291 | 279.1 | 219.5 | 211.3 | Upgrade
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| EBIT | 467 | 575 | 713 | 779.8 | 572.2 | 557.4 | Upgrade
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| EBIT Margin | 3.31% | 4.07% | 5.14% | 5.21% | 4.88% | 5.04% | Upgrade
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| Effective Tax Rate | 43.75% | 34.17% | 35.18% | 26.96% | 31.33% | 29.51% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.