Addtech AB (publ.) (LON: 0QI7)
London
· Delayed Price · Currency is GBP · Price in SEK 156.10
-0.11 (-0.07%)
Jul 22, 2022, 8:32 AM BST
Addtech AB (publ.) Income Statement
Financials in millions SEK. Fiscal year is April - March.
Millions SEK. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 20,616 | 20,019 | 18,714 | 14,038 | 11,336 | 11,735 | Upgrade
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| Revenue Growth (YoY) | 3.66% | 6.97% | 33.31% | 23.84% | -3.40% | 15.64% | Upgrade
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| Cost of Revenue | 13,987 | 13,672 | 13,091 | 9,717 | 7,863 | 8,088 | Upgrade
|
| Gross Profit | 6,629 | 6,347 | 5,623 | 4,321 | 3,473 | 3,647 | Upgrade
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| Selling, General & Admin | 4,055 | 3,893 | 3,512 | 2,871 | 2,472 | 2,575 | Upgrade
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| Other Operating Expenses | -25 | -19 | -23 | -30 | -8 | -9 | Upgrade
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| Operating Expenses | 4,030 | 3,874 | 3,489 | 2,841 | 2,464 | 2,566 | Upgrade
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| Operating Income | 2,599 | 2,473 | 2,134 | 1,480 | 1,009 | 1,081 | Upgrade
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| Interest Expense | -265 | -256 | -126 | -47 | -44 | -31 | Upgrade
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| Interest & Investment Income | 46 | 46 | 11 | 2 | 4 | 4 | Upgrade
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| Earnings From Equity Investments | 4 | 4 | 6 | 4 | 4 | 5 | Upgrade
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| Currency Exchange Gain (Loss) | -36 | -36 | -43 | -15 | -16 | 21 | Upgrade
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| Other Non Operating Income (Expenses) | -19 | -19 | -22 | -18 | -14 | -23 | Upgrade
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| EBT Excluding Unusual Items | 2,329 | 2,212 | 1,960 | 1,406 | 943 | 1,057 | Upgrade
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| Merger & Restructuring Charges | -23 | -26 | -10 | -10 | -12 | -7 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 4 | 3 | 7 | - | 3 | Upgrade
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| Other Unusual Items | 4 | -7 | 52 | 30 | 6 | 52 | Upgrade
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| Pretax Income | 2,314 | 2,183 | 2,005 | 1,433 | 937 | 1,105 | Upgrade
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| Income Tax Expense | 521 | 492 | 451 | 316 | 208 | 232 | Upgrade
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| Earnings From Continuing Operations | 1,793 | 1,691 | 1,554 | 1,117 | 729 | 873 | Upgrade
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| Net Income to Company | 1,793 | 1,691 | 1,554 | 1,117 | 729 | 873 | Upgrade
|
| Minority Interest in Earnings | -56 | -59 | -59 | -43 | -23 | -11 | Upgrade
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| Net Income | 1,737 | 1,632 | 1,495 | 1,074 | 706 | 862 | Upgrade
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| Net Income to Common | 1,737 | 1,632 | 1,495 | 1,074 | 706 | 862 | Upgrade
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| Net Income Growth | 6.70% | 9.16% | 39.20% | 52.12% | -18.10% | 30.61% | Upgrade
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| Shares Outstanding (Basic) | 270 | 270 | 270 | 269 | 269 | 268 | Upgrade
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| Shares Outstanding (Diluted) | 270 | 270 | 270 | 270 | 270 | 269 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.01% | -0.23% | 0.14% | 0.29% | 0.17% | Upgrade
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| EPS (Basic) | 6.44 | 6.05 | 5.55 | 3.99 | 2.62 | 3.21 | Upgrade
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| EPS (Diluted) | 6.44 | 6.05 | 5.55 | 3.95 | 2.60 | 3.20 | Upgrade
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| EPS Growth | 6.62% | 9.08% | 40.41% | 51.92% | -18.75% | 30.61% | Upgrade
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| Free Cash Flow | 2,432 | 2,424 | 1,793 | 1,026 | 1,432 | 1,032 | Upgrade
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| Free Cash Flow Per Share | 9.02 | 8.99 | 6.65 | 3.80 | 5.30 | 3.83 | Upgrade
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| Dividend Per Share | 2.800 | 2.800 | 2.500 | 1.800 | 1.200 | 1.000 | Upgrade
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| Dividend Growth | 12.00% | 12.00% | 38.89% | 50.00% | 20.00% | -20.00% | Upgrade
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| Gross Margin | 32.15% | 31.70% | 30.05% | 30.78% | 30.64% | 31.08% | Upgrade
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| Operating Margin | 12.61% | 12.35% | 11.40% | 10.54% | 8.90% | 9.21% | Upgrade
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| Profit Margin | 8.43% | 8.15% | 7.99% | 7.65% | 6.23% | 7.35% | Upgrade
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| Free Cash Flow Margin | 11.80% | 12.11% | 9.58% | 7.31% | 12.63% | 8.79% | Upgrade
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| EBITDA | 3,171 | 2,999 | 2,579 | 1,836 | 1,323 | 1,332 | Upgrade
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| EBITDA Margin | 15.38% | 14.98% | 13.78% | 13.08% | 11.67% | 11.35% | Upgrade
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| D&A For EBITDA | 572 | 526 | 445 | 356 | 314 | 251 | Upgrade
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| EBIT | 2,599 | 2,473 | 2,134 | 1,480 | 1,009 | 1,081 | Upgrade
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| EBIT Margin | 12.61% | 12.35% | 11.40% | 10.54% | 8.90% | 9.21% | Upgrade
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| Effective Tax Rate | 22.52% | 22.54% | 22.49% | 22.05% | 22.20% | 21.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.