Investor AB (publ) (LON: 0NC5)
London
· Delayed Price · Currency is GBP · Price in SEK 315.80
+1.91 (0.61%)
At close: Jan 22, 2025
Investor AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 63,196 | 63,196 | 59,643 | 51,812 | 40,737 | 39,323 | Upgrade
|
| Other Revenue | 113,579 | 113,579 | 125,671 | -71,356 | 224,759 | 48,802 | Upgrade
|
| Revenue | 176,775 | 176,775 | 185,314 | -19,544 | 265,496 | 88,125 | Upgrade
|
| Revenue Growth (YoY) | -4.61% | -4.61% | - | - | 201.27% | -38.75% | Upgrade
|
| Cost of Revenue | 32,679 | 32,679 | 31,601 | 28,546 | 21,743 | 21,417 | Upgrade
|
| Gross Profit | 144,096 | 144,096 | 153,713 | -48,090 | 243,753 | 66,708 | Upgrade
|
| Selling, General & Admin | 21,882 | 21,882 | 20,277 | 18,156 | 14,474 | 13,437 | Upgrade
|
| Operating Expenses | 21,882 | 21,882 | 20,358 | 18,169 | 14,566 | 13,535 | Upgrade
|
| Operating Income | 122,214 | 122,214 | 133,355 | -66,259 | 229,187 | 53,173 | Upgrade
|
| Interest Expense | -7,704 | -7,704 | -3,472 | -2,489 | -2,100 | -2,170 | Upgrade
|
| Interest & Investment Income | - | - | 451 | 81 | - | 13 | Upgrade
|
| Earnings From Equity Investments | -124 | -124 | 208 | -1,176 | 2,938 | 1,825 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 597 | -2,951 | -548 | 1,035 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -3,054 | -885 | -596 | -751 | Upgrade
|
| EBT Excluding Unusual Items | 114,386 | 114,386 | 128,085 | -73,679 | 228,881 | 53,125 | Upgrade
|
| Merger & Restructuring Charges | - | - | -101 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -800 | - | -548 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -4 | -11 | - | Upgrade
|
| Other Unusual Items | - | - | 502 | - | - | - | Upgrade
|
| Pretax Income | 114,386 | 114,386 | 127,686 | -73,683 | 228,322 | 53,125 | Upgrade
|
| Income Tax Expense | 1,217 | 1,217 | 868 | 1,079 | 357 | 463 | Upgrade
|
| Earnings From Continuing Operations | 113,169 | 113,169 | 126,818 | -74,762 | 227,965 | 52,662 | Upgrade
|
| Minority Interest in Earnings | 169 | 169 | 227 | 81 | 100 | 128 | Upgrade
|
| Net Income | 113,338 | 113,338 | 127,045 | -74,681 | 228,065 | 52,790 | Upgrade
|
| Net Income to Common | 113,338 | 113,338 | 127,045 | -74,681 | 228,065 | 52,790 | Upgrade
|
| Net Income Growth | -10.79% | -10.79% | - | - | 332.02% | -47.85% | Upgrade
|
| Shares Outstanding (Basic) | 3,063 | 3,063 | 3,063 | 3,063 | 3,063 | 3,062 | Upgrade
|
| Shares Outstanding (Diluted) | 3,065 | 3,065 | 3,065 | 3,063 | 3,065 | 3,064 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | 0.05% | -0.06% | 0.04% | 0.04% | Upgrade
|
| EPS (Basic) | 37.00 | 37.00 | 41.48 | -24.38 | 74.45 | 17.24 | Upgrade
|
| EPS (Diluted) | 36.98 | 36.98 | 41.46 | -24.38 | 74.41 | 17.23 | Upgrade
|
| EPS Growth | -10.81% | -10.81% | - | - | 331.86% | -47.87% | Upgrade
|
| Free Cash Flow | 19,162 | 19,162 | 17,245 | 12,242 | 10,457 | 8,184 | Upgrade
|
| Free Cash Flow Per Share | 6.25 | 6.25 | 5.63 | 4.00 | 3.41 | 2.67 | Upgrade
|
| Dividend Per Share | - | - | 4.800 | 4.400 | 4.000 | 3.500 | Upgrade
|
| Dividend Growth | - | - | 9.09% | 10.00% | 14.29% | 55.56% | Upgrade
|
| Gross Margin | 81.51% | 81.51% | 82.95% | - | 91.81% | 75.70% | Upgrade
|
| Operating Margin | 69.14% | 69.14% | 71.96% | - | 86.32% | 60.34% | Upgrade
|
| Profit Margin | 64.11% | 64.11% | 68.56% | - | 85.90% | 59.90% | Upgrade
|
| Free Cash Flow Margin | 10.84% | 10.84% | 9.31% | - | 3.94% | 9.29% | Upgrade
|
| EBITDA | 124,690 | 124,690 | 135,831 | -63,953 | 230,946 | 55,120 | Upgrade
|
| EBITDA Margin | 70.54% | 70.54% | 73.30% | - | 86.99% | 62.55% | Upgrade
|
| D&A For EBITDA | 2,476 | 2,476 | 2,476 | 2,306 | 1,759 | 1,947 | Upgrade
|
| EBIT | 122,214 | 122,214 | 133,355 | -66,259 | 229,187 | 53,173 | Upgrade
|
| EBIT Margin | 69.14% | 69.14% | 71.96% | - | 86.32% | 60.34% | Upgrade
|
| Effective Tax Rate | 1.06% | 1.06% | 0.68% | - | 0.16% | 0.87% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.