Swedencare AB (publ) (LON:0ABG)
45.06
-0.04 (-0.09%)
At close: Feb 19, 2025
Swedencare 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Operating Revenue | 2,530 | 2,325 | 1,830 | 770.44 | 239.95 | Upgrade
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Other Revenue | 9.7 | 13.7 | 13.9 | 2.77 | 0.35 | Upgrade
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Revenue | 2,540 | 2,338 | 1,843 | 773.21 | 240.3 | Upgrade
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Revenue Growth (YoY) | 8.62% | 26.85% | 138.41% | 221.77% | 89.40% | Upgrade
|
Cost of Revenue | 1,080 | 1,037 | 778.1 | 341.27 | 92.94 | Upgrade
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Gross Profit | 1,460 | 1,301 | 1,065 | 431.93 | 147.36 | Upgrade
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Selling, General & Admin | 914 | 802.5 | 639.7 | 258.93 | 87.39 | Upgrade
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Other Operating Expenses | 4.6 | 2.7 | 9 | - | - | Upgrade
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Operating Expenses | 1,235 | 1,115 | 917.8 | 331.75 | 100.85 | Upgrade
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Operating Income | 225 | 186 | 147.5 | 100.18 | 46.51 | Upgrade
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Interest Expense | -82.3 | -93.4 | -40.6 | -9.01 | -1.7 | Upgrade
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Interest & Investment Income | 8.7 | 1.8 | 0.3 | - | - | Upgrade
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Earnings From Equity Investments | -0.9 | 0.1 | -0.2 | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -1.8 | 11.5 | 9.14 | -5.09 | Upgrade
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Other Non Operating Income (Expenses) | - | -1.4 | -2.5 | - | - | Upgrade
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EBT Excluding Unusual Items | 150.5 | 91.3 | 116 | 100.32 | 39.73 | Upgrade
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Merger & Restructuring Charges | - | -0.5 | -35.8 | -43.3 | - | Upgrade
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Asset Writedown | - | - | -0.1 | -0.12 | -0.01 | Upgrade
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Other Unusual Items | - | -9.7 | - | - | - | Upgrade
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Pretax Income | 150.5 | 81.1 | 80.1 | 56.9 | 39.72 | Upgrade
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Income Tax Expense | 51.6 | 22.5 | -14.4 | 2.28 | 6.37 | Upgrade
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Net Income | 98.9 | 58.6 | 94.5 | 54.62 | 33.35 | Upgrade
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Net Income to Common | 98.9 | 58.6 | 94.5 | 54.62 | 33.35 | Upgrade
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Net Income Growth | 68.77% | -37.99% | 73.01% | 63.76% | 11.50% | Upgrade
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Shares Outstanding (Basic) | 159 | 159 | 155 | 112 | 87 | Upgrade
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Shares Outstanding (Diluted) | 159 | 159 | 155 | 112 | 87 | Upgrade
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Shares Change (YoY) | 0.03% | 2.18% | 38.76% | 28.99% | 10.01% | Upgrade
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EPS (Basic) | 0.62 | 0.37 | 0.61 | 0.49 | 0.38 | Upgrade
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EPS (Diluted) | 0.62 | 0.37 | 0.61 | 0.49 | 0.38 | Upgrade
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EPS Growth | 67.94% | -39.31% | 24.68% | 26.96% | 1.36% | Upgrade
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Free Cash Flow | 318.3 | 410.1 | 185.5 | 100.26 | 35.53 | Upgrade
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Free Cash Flow Per Share | 2.00 | 2.58 | 1.19 | 0.90 | 0.41 | Upgrade
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Dividend Per Share | 0.250 | 0.230 | 0.220 | 0.200 | 0.160 | Upgrade
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Dividend Growth | 8.70% | 4.55% | 10.00% | 25.00% | 14.29% | Upgrade
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Gross Margin | 57.46% | 55.64% | 57.79% | 55.86% | 61.32% | Upgrade
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Operating Margin | 8.86% | 7.95% | 8.00% | 12.96% | 19.36% | Upgrade
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Profit Margin | 3.89% | 2.51% | 5.13% | 7.06% | 13.88% | Upgrade
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Free Cash Flow Margin | 12.53% | 17.54% | 10.06% | 12.97% | 14.78% | Upgrade
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EBITDA | 501.3 | 456.9 | 383.8 | 162.71 | 56.67 | Upgrade
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EBITDA Margin | 19.74% | 19.54% | 20.82% | 21.04% | 23.58% | Upgrade
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D&A For EBITDA | 276.3 | 270.9 | 236.3 | 62.53 | 10.15 | Upgrade
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EBIT | 225 | 186 | 147.5 | 100.18 | 46.51 | Upgrade
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EBIT Margin | 8.86% | 7.95% | 8.00% | 12.96% | 19.36% | Upgrade
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Effective Tax Rate | 34.29% | 27.74% | - | 4.01% | 16.02% | Upgrade
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Revenue as Reported | 2,540 | 2,338 | 1,843 | 773.21 | 240.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.