Sdiptech AB (publ) (LON:0AAV)
London
· Delayed Price · Currency is GBP · Price in SEK 169.80
-10.55 (-5.85%)
At close: Apr 9, 2025
Sdiptech AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 5,166 | 4,582 | 3,505 | 2,719 | 2,088 | Upgrade
|
| Other Revenue | - | - | - | 5.5 | 1 | Upgrade
|
| Revenue | 5,166 | 4,582 | 3,505 | 2,724 | 2,089 | Upgrade
|
| Revenue Growth (YoY) | 12.75% | 30.72% | 28.66% | 30.42% | 14.44% | Upgrade
|
| Cost of Revenue | 3,512 | 3,092 | 2,405 | 1,918 | 1,496 | Upgrade
|
| Gross Profit | 1,654 | 1,490 | 1,100 | 806.3 | 593 | Upgrade
|
| Selling, General & Admin | 452 | 402 | 300.7 | 291.5 | 204.7 | Upgrade
|
| Other Operating Expenses | -16 | -20 | -12.2 | -7.4 | -11.8 | Upgrade
|
| Operating Expenses | 780 | 683 | 505.6 | 425.7 | 285.4 | Upgrade
|
| Operating Income | 874 | 807 | 594.2 | 380.6 | 307.6 | Upgrade
|
| Interest Expense | -196 | -167 | -78.6 | -30.1 | -20.1 | Upgrade
|
| Interest & Investment Income | 2 | 5 | 1.5 | 0.4 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | -10 | 5.7 | 11.7 | -16.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | -1.4 | -3.8 | -5.6 | Upgrade
|
| EBT Excluding Unusual Items | 683 | 637 | 521.4 | 358.8 | 265.3 | Upgrade
|
| Merger & Restructuring Charges | -17 | -13 | -20.7 | -26.4 | -9.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3.6 | 26.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19 | 2 | 2.1 | 3.3 | 2.4 | Upgrade
|
| Other Unusual Items | -50 | -12 | 31.6 | -14.9 | -2.5 | Upgrade
|
| Pretax Income | 636 | 614 | 536.8 | 325 | 284.2 | Upgrade
|
| Income Tax Expense | 200 | 165 | 108.7 | 78.1 | 64 | Upgrade
|
| Earnings From Continuing Operations | 436 | 449 | 428.1 | 246.9 | 220.2 | Upgrade
|
| Earnings From Discontinued Operations | -79 | -4 | - | - | - | Upgrade
|
| Net Income to Company | 357 | 445 | 428.1 | 246.9 | 220.2 | Upgrade
|
| Minority Interest in Earnings | -4 | -1 | -1 | -1 | -5.6 | Upgrade
|
| Net Income | 353 | 444 | 427.1 | 245.9 | 214.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Net Income to Common | 339 | 430 | 413.1 | 231.9 | 200.6 | Upgrade
|
| Net Income Growth | -20.50% | 3.96% | 73.69% | 14.59% | 32.96% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 36 | 35 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 36 | 35 | 32 | Upgrade
|
| Shares Change (YoY) | 0.08% | 5.53% | 1.65% | 9.02% | 7.20% | Upgrade
|
| EPS (Basic) | 8.92 | 11.33 | 11.53 | 6.62 | 6.24 | Upgrade
|
| EPS (Diluted) | 8.92 | 11.33 | 11.48 | 6.55 | 6.18 | Upgrade
|
| EPS Growth | -21.25% | -1.33% | 75.27% | 5.99% | 26.94% | Upgrade
|
| Free Cash Flow | 692 | 510 | 441.4 | 343.1 | 419.9 | Upgrade
|
| Free Cash Flow Per Share | 18.21 | 13.44 | 12.27 | 9.70 | 12.94 | Upgrade
|
| Gross Margin | 32.02% | 32.52% | 31.38% | 29.60% | 28.39% | Upgrade
|
| Operating Margin | 16.92% | 17.61% | 16.95% | 13.97% | 14.72% | Upgrade
|
| Profit Margin | 6.56% | 9.38% | 11.79% | 8.51% | 9.60% | Upgrade
|
| Free Cash Flow Margin | 13.40% | 11.13% | 12.59% | 12.59% | 20.10% | Upgrade
|
| EBITDA | 1,081 | 981 | 726.8 | 474 | 355.6 | Upgrade
|
| EBITDA Margin | 20.93% | 21.41% | 20.73% | 17.40% | 17.02% | Upgrade
|
| D&A For EBITDA | 207 | 174 | 132.6 | 93.4 | 48 | Upgrade
|
| EBIT | 874 | 807 | 594.2 | 380.6 | 307.6 | Upgrade
|
| EBIT Margin | 16.92% | 17.61% | 16.95% | 13.97% | 14.72% | Upgrade
|
| Effective Tax Rate | 31.45% | 26.87% | 20.25% | 24.03% | 22.52% | Upgrade
|
| Revenue as Reported | 5,220 | 4,642 | 3,585 | 2,742 | 2,113 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.