CombinedX AB (publ) (FRA:K13)

CombinedX 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	945.6	930.8	766.2	650.5	560.1	533.3
Other Revenue	-0.2	-	-	-	-	-
Revenue	945.4	930.8	766.2	650.5	560.1	533.3
Revenue Growth (YoY)	20.83%	21.48%	17.79%	16.14%	5.03%	37.11%
Cost of Revenue	763.4	748.9	585.1	506.8	433.3	423
Gross Profit	182	181.9	181.1	143.7	126.8	110.3
Selling, General & Admin	69.9	74.1	64.5	64.3	45.8	58
Other Operating Expenses	-0.7	-1.3	0.4	-0.3	0.4	-5.1
Operating Expenses	120.4	121.4	101.9	92.3	73.5	84.2
Operating Income	61.6	60.5	79.2	51.4	53.3	26.1
Interest Expense	-5.8	-5.8	-4.9	-4.5	-3.2	-3.9
Interest & Investment Income	3.6	3.6	2.8	0.4	0.2	0.2
Earnings From Equity Investments	1.2	1.1	0.3	0.3	1.2	-0.6
Currency Exchange Gain (Loss)	0.6	0.6	0.4	0.2	0.8	0.4
Other Non Operating Income (Expenses)	-	2	9.4	-1	-0.1	-
EBT Excluding Unusual Items	61.2	62	87.2	46.8	52.2	22.2
Impairment of Goodwill	-	-	-	-	-	-28.3
Gain (Loss) on Sale of Assets	0.2	0.2	0.1	0.6	6.4	2.5
Asset Writedown	-	-	-	-	-	-5.4
Pretax Income	61.4	62.2	87.3	47.4	58.6	-9
Income Tax Expense	10.5	11.2	16.4	12.2	9.3	6.4
Earnings From Continuing Operations	50.9	51	70.9	35.2	49.3	-15.4
Minority Interest in Earnings	-0.4	-0.4	-	-	-	-
Net Income	50.5	50.6	70.9	35.2	49.3	-15.4
Net Income to Common	50.5	50.6	70.9	35.2	49.3	-15.4
Net Income Growth	-28.27%	-28.63%	101.42%	-28.60%	-	-
Shares Outstanding (Basic)	18	18	17	16	14	12
Shares Outstanding (Diluted)	18	18	17	17	14	12
Shares Change (YoY)	4.90%	3.33%	3.31%	21.73%	11.82%	20.11%
EPS (Basic)	2.77	2.82	4.15	2.13	3.61	-1.25
EPS (Diluted)	2.77	2.82	4.09	2.10	3.58	-1.25
EPS Growth	-31.77%	-31.05%	94.76%	-41.34%	-	-
Free Cash Flow	72.9	77.4	78.1	37.3	67.1	56.3
Free Cash Flow Per Share	4.00	4.32	4.50	2.22	4.87	4.57
Dividend Per Share	1.400	1.400	2.000	1.050	1.500	2.250
Dividend Growth	-30.00%	-30.00%	90.48%	-30.00%	-33.33%	-
Gross Margin	19.25%	19.54%	23.64%	22.09%	22.64%	20.68%
Operating Margin	6.52%	6.50%	10.34%	7.90%	9.52%	4.89%
Profit Margin	5.34%	5.44%	9.25%	5.41%	8.80%	-2.89%
Free Cash Flow Margin	7.71%	8.31%	10.19%	5.73%	11.98%	10.56%
EBITDA	74.38	77.6	94.4	61.2	61.7	36.5
EBITDA Margin	7.87%	8.34%	12.32%	9.41%	11.02%	6.84%
D&A For EBITDA	12.78	17.1	15.2	9.8	8.4	10.4
EBIT	61.6	60.5	79.2	51.4	53.3	26.1
EBIT Margin	6.52%	6.50%	10.34%	7.90%	9.52%	4.89%
Effective Tax Rate	17.10%	18.01%	18.79%	25.74%	15.87%	-
Revenue as Reported	948.5	934	767.2	651.9	567.6	542.3

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