Peab AB (publ) (LON:0MHT)
81.85
-0.85 (-1.03%)
At close: Feb 21, 2025
Peab 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 |
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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 |
Revenue | 61,283 | 61,600 | 61,933 | 58,923 | 59,852 | Upgrade
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Revenue Growth (YoY) | -0.51% | -0.54% | 5.11% | -1.55% | 6.30% | Upgrade
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Cost of Revenue | 55,402 | 56,058 | 56,318 | 52,995 | 53,691 | Upgrade
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Gross Profit | 5,881 | 5,542 | 5,615 | 5,928 | 6,161 | Upgrade
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Selling, General & Admin | 3,189 | 3,164 | 3,286 | 3,300 | 3,304 | Upgrade
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Other Operating Expenses | -471 | -32 | -49 | -187 | -18 | Upgrade
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Operating Expenses | 2,718 | 3,132 | 3,237 | 3,113 | 3,286 | Upgrade
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Operating Income | 3,163 | 2,410 | 2,378 | 2,815 | 2,875 | Upgrade
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Interest Expense | -642 | -518 | -179 | -128 | -132 | Upgrade
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Interest & Investment Income | 259 | 583 | 94 | 85 | 1,042 | Upgrade
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Earnings From Equity Investments | - | 5 | 9 | 6 | 23 | Upgrade
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Currency Exchange Gain (Loss) | - | -15 | -10 | 6 | -88 | Upgrade
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Other Non Operating Income (Expenses) | - | -30 | -27 | -29 | -24 | Upgrade
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EBT Excluding Unusual Items | 2,780 | 2,435 | 2,265 | 2,755 | 3,696 | Upgrade
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Merger & Restructuring Charges | - | - | - | -8 | -60 | Upgrade
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Impairment of Goodwill | - | -125 | -1 | -20 | -20 | Upgrade
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Gain (Loss) on Sale of Investments | - | -26 | -8 | -8 | -21 | Upgrade
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Gain (Loss) on Sale of Assets | - | 259 | 200 | 171 | 132 | Upgrade
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Asset Writedown | - | - | -26 | -7 | - | Upgrade
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Other Unusual Items | - | 13 | - | - | - | Upgrade
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Pretax Income | 2,780 | 2,586 | 2,440 | 2,902 | 3,745 | Upgrade
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Income Tax Expense | 392 | 598 | 609 | 525 | 564 | Upgrade
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Earnings From Continuing Operations | 2,388 | 1,988 | 1,831 | 2,377 | 3,181 | Upgrade
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Minority Interest in Earnings | 4 | - | 1 | - | 1 | Upgrade
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Net Income | 2,392 | 1,988 | 1,832 | 2,377 | 3,182 | Upgrade
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Net Income to Common | 2,392 | 1,988 | 1,832 | 2,377 | 3,182 | Upgrade
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Net Income Growth | 20.32% | 8.52% | -22.93% | -25.30% | 19.80% | Upgrade
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Shares Outstanding (Basic) | 288 | 287 | 292 | 295 | 295 | Upgrade
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Shares Outstanding (Diluted) | 288 | 287 | 292 | 295 | 295 | Upgrade
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Shares Change (YoY) | 0.02% | -1.61% | -0.95% | -0.01% | - | Upgrade
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EPS (Basic) | 8.32 | 6.92 | 6.27 | 8.06 | 10.79 | Upgrade
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EPS (Diluted) | 8.32 | 6.92 | 6.27 | 8.06 | 10.79 | Upgrade
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EPS Growth | 20.30% | 10.29% | -22.19% | -25.29% | 19.80% | Upgrade
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Free Cash Flow | 4,567 | 2,660 | -2,936 | 1,790 | 6,845 | Upgrade
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Free Cash Flow Per Share | 15.89 | 9.25 | -10.05 | 6.07 | 23.20 | Upgrade
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Dividend Per Share | 2.750 | 1.500 | 4.000 | 5.000 | 4.500 | Upgrade
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Dividend Growth | 83.33% | -62.50% | -20.00% | 11.11% | - | Upgrade
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Gross Margin | 9.60% | 9.00% | 9.07% | 10.06% | 10.29% | Upgrade
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Operating Margin | 5.16% | 3.91% | 3.84% | 4.78% | 4.80% | Upgrade
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Profit Margin | 3.90% | 3.23% | 2.96% | 4.03% | 5.32% | Upgrade
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Free Cash Flow Margin | 7.45% | 4.32% | -4.74% | 3.04% | 11.44% | Upgrade
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EBITDA | 4,662 | 3,456 | 3,388 | 3,814 | 3,997 | Upgrade
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EBITDA Margin | 7.61% | 5.61% | 5.47% | 6.47% | 6.68% | Upgrade
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D&A For EBITDA | 1,499 | 1,046 | 1,010 | 999 | 1,122 | Upgrade
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EBIT | 3,163 | 2,410 | 2,378 | 2,815 | 2,875 | Upgrade
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EBIT Margin | 5.16% | 3.91% | 3.84% | 4.78% | 4.80% | Upgrade
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Effective Tax Rate | 14.10% | 23.12% | 24.96% | 18.09% | 15.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.