Sweco AB (publ) (LON: 0H0G)
London
· Delayed Price · Currency is GBP · Price in SEK 173.30
+2.70 (1.58%)
At close: Jan 22, 2025
Sweco AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 30,293 | 28,523 | 24,296 | 21,792 | 20,858 | 20,629 | Upgrade
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| Other Revenue | 46 | 39 | 31 | 11 | - | - | Upgrade
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| Revenue | 30,339 | 28,562 | 24,327 | 21,803 | 20,858 | 20,629 | Upgrade
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| Revenue Growth (YoY) | 10.00% | 17.41% | 11.58% | 4.53% | 1.11% | 10.11% | Upgrade
|
| Cost of Revenue | 20,090 | 18,943 | 16,087 | 14,477 | 13,859 | 13,377 | Upgrade
|
| Gross Profit | 10,249 | 9,619 | 8,240 | 7,326 | 6,999 | 7,252 | Upgrade
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| Selling, General & Admin | 6,065 | 5,836 | 4,930 | 4,234 | 4,169 | 4,357 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 5 | 77 | Upgrade
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| Operating Expenses | 7,320 | 7,011 | 5,953 | 5,247 | 5,146 | 5,381 | Upgrade
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| Operating Income | 2,929 | 2,608 | 2,287 | 2,079 | 1,853 | 1,871 | Upgrade
|
| Interest Expense | -286 | -243 | -78 | -82 | -85 | -109 | Upgrade
|
| Interest & Investment Income | 29 | 29 | 9 | - | 3 | 2 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 2 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | -4 | -4 | 1 | - | -3 | 6 | Upgrade
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| Other Non Operating Income (Expenses) | -16 | -21 | -19 | 4 | -16 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 2,652 | 2,369 | 2,200 | 2,001 | 1,754 | 1,765 | Upgrade
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| Merger & Restructuring Charges | -180 | -192 | -43 | -104 | -146 | -74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | 3 | - | - | 3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 12 | 86 | Upgrade
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| Asset Writedown | - | - | - | - | -14 | - | Upgrade
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| Pretax Income | 2,475 | 2,180 | 2,157 | 1,897 | 1,609 | 1,777 | Upgrade
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| Income Tax Expense | 584 | 513 | 505 | 405 | 316 | 384 | Upgrade
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| Earnings From Continuing Operations | 1,891 | 1,667 | 1,652 | 1,492 | 1,293 | 1,393 | Upgrade
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| Minority Interest in Earnings | - | - | -1 | - | -1 | - | Upgrade
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| Net Income | 1,891 | 1,667 | 1,651 | 1,492 | 1,292 | 1,393 | Upgrade
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| Net Income to Common | 1,891 | 1,667 | 1,651 | 1,492 | 1,292 | 1,393 | Upgrade
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| Net Income Growth | 8.00% | 0.97% | 10.66% | 15.48% | -7.25% | 11.08% | Upgrade
|
| Shares Outstanding (Basic) | 359 | 359 | 358 | 357 | 355 | 353 | Upgrade
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| Shares Outstanding (Diluted) | 361 | 360 | 359 | 358 | 361 | 363 | Upgrade
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| Shares Change (YoY) | 0.39% | 0.11% | 0.41% | -0.99% | -0.42% | -0.17% | Upgrade
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| EPS (Basic) | 5.26 | 4.64 | 4.61 | 4.18 | 3.64 | 3.95 | Upgrade
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| EPS (Diluted) | 5.25 | 4.64 | 4.60 | 4.17 | 3.58 | 3.84 | Upgrade
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| EPS Growth | 7.57% | 0.87% | 10.31% | 16.48% | -6.77% | 11.30% | Upgrade
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| Free Cash Flow | 3,100 | 2,168 | 2,241 | 1,970 | 3,062 | 2,073 | Upgrade
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| Free Cash Flow Per Share | 8.60 | 6.03 | 6.24 | 5.51 | 8.47 | 5.71 | Upgrade
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| Dividend Per Share | 2.950 | 2.950 | 2.700 | 2.450 | 2.200 | 1.033 | Upgrade
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| Dividend Growth | 9.26% | 9.26% | 10.20% | 11.36% | 112.91% | -43.64% | Upgrade
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| Gross Margin | 33.78% | 33.68% | 33.87% | 33.60% | 33.56% | 35.15% | Upgrade
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| Operating Margin | 9.65% | 9.13% | 9.40% | 9.54% | 8.88% | 9.07% | Upgrade
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| Profit Margin | 6.23% | 5.84% | 6.79% | 6.84% | 6.19% | 6.75% | Upgrade
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| Free Cash Flow Margin | 10.22% | 7.59% | 9.21% | 9.04% | 14.68% | 10.05% | Upgrade
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| EBITDA | 3,395 | 3,066 | 2,631 | 2,460 | 2,216 | 2,263 | Upgrade
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| EBITDA Margin | 11.19% | 10.73% | 10.82% | 11.28% | 10.62% | 10.97% | Upgrade
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| D&A For EBITDA | 466 | 458 | 344 | 381 | 363 | 392 | Upgrade
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| EBIT | 2,929 | 2,608 | 2,287 | 2,079 | 1,853 | 1,871 | Upgrade
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| EBIT Margin | 9.65% | 9.13% | 9.40% | 9.54% | 8.88% | 9.07% | Upgrade
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| Effective Tax Rate | 23.60% | 23.53% | 23.41% | 21.35% | 19.64% | 21.61% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.