Afry AB (LON:0QUU)
158.52
-2.36 (-1.47%)
At close: Apr 25, 2025
Afry 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Revenue | 27,018 | 27,160 | 26,978 | 23,552 | 20,104 | 18,991 | Upgrade
|
Revenue Growth (YoY) | 0.24% | 0.68% | 14.55% | 17.15% | 5.86% | -4.05% | Upgrade
|
Cost of Revenue | 21,993 | 22,016 | 21,895 | 19,325 | 16,184 | 15,671 | Upgrade
|
Gross Profit | 5,025 | 5,144 | 5,083 | 4,227 | 3,920 | 3,320 | Upgrade
|
Selling, General & Admin | 2,337 | 2,337 | 2,366 | 1,896 | 1,614 | 1,325 | Upgrade
|
Other Operating Expenses | -15 | -22 | -7 | -54 | -47 | -194 | Upgrade
|
Operating Expenses | 3,056 | 3,052 | 3,139 | 2,544 | 2,265 | 1,794 | Upgrade
|
Operating Income | 1,969 | 2,092 | 1,944 | 1,683 | 1,655 | 1,526 | Upgrade
|
Interest Expense | -318 | -370 | -372 | -182 | -122 | -162 | Upgrade
|
Interest & Investment Income | - | 63 | 59 | 12 | 12 | 13 | Upgrade
|
Earnings From Equity Investments | - | - | - | 8 | 5 | 5 | Upgrade
|
Currency Exchange Gain (Loss) | 49 | 49 | -7 | -37 | 1 | -38 | Upgrade
|
Other Non Operating Income (Expenses) | -35 | -34 | -21 | -9 | -22 | -21 | Upgrade
|
EBT Excluding Unusual Items | 1,665 | 1,800 | 1,603 | 1,475 | 1,529 | 1,323 | Upgrade
|
Merger & Restructuring Charges | -166 | -164 | -159 | -292 | -147 | -129 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -3 | 37 | 11 | 3 | Upgrade
|
Pretax Income | 1,499 | 1,636 | 1,441 | 1,220 | 1,393 | 1,197 | Upgrade
|
Income Tax Expense | 368 | 401 | 341 | 246 | 264 | 264 | Upgrade
|
Earnings From Continuing Operations | 1,131 | 1,235 | 1,100 | 974 | 1,129 | 933 | Upgrade
|
Minority Interest in Earnings | -7 | -6 | - | - | - | - | Upgrade
|
Net Income | 1,124 | 1,229 | 1,100 | 974 | 1,129 | 933 | Upgrade
|
Net Income to Common | 1,124 | 1,229 | 1,100 | 974 | 1,129 | 933 | Upgrade
|
Net Income Growth | 10.30% | 11.73% | 12.94% | -13.73% | 21.01% | 13.64% | Upgrade
|
Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
|
Shares Change (YoY) | - | - | 0.00% | 0.02% | 0.61% | 8.17% | Upgrade
|
EPS (Basic) | 9.92 | 10.85 | 9.71 | 8.60 | 9.97 | 8.29 | Upgrade
|
EPS (Diluted) | 9.92 | 10.85 | 9.71 | 8.60 | 9.97 | 8.29 | Upgrade
|
EPS Growth | 10.32% | 11.74% | 12.91% | -13.74% | 20.27% | 3.67% | Upgrade
|
Free Cash Flow | 1,905 | 1,887 | 1,647 | 930 | 1,411 | 1,923 | Upgrade
|
Free Cash Flow Per Share | 16.82 | 16.66 | 14.54 | 8.21 | 12.46 | 17.09 | Upgrade
|
Dividend Per Share | 6.000 | 6.000 | 5.500 | 5.500 | 5.500 | 5.000 | Upgrade
|
Dividend Growth | 9.09% | 9.09% | - | - | 10.00% | - | Upgrade
|
Gross Margin | 18.60% | 18.94% | 18.84% | 17.95% | 19.50% | 17.48% | Upgrade
|
Operating Margin | 7.29% | 7.70% | 7.21% | 7.15% | 8.23% | 8.04% | Upgrade
|
Profit Margin | 4.16% | 4.52% | 4.08% | 4.14% | 5.62% | 4.91% | Upgrade
|
Free Cash Flow Margin | 7.05% | 6.95% | 6.11% | 3.95% | 7.02% | 10.13% | Upgrade
|
EBITDA | 2,282 | 2,409 | 2,270 | 1,989 | 1,944 | 1,853 | Upgrade
|
EBITDA Margin | 8.45% | 8.87% | 8.41% | 8.45% | 9.67% | 9.76% | Upgrade
|
D&A For EBITDA | 313 | 317 | 326 | 306 | 289 | 327 | Upgrade
|
EBIT | 1,969 | 2,092 | 1,944 | 1,683 | 1,655 | 1,526 | Upgrade
|
EBIT Margin | 7.29% | 7.70% | 7.21% | 7.15% | 8.23% | 8.04% | Upgrade
|
Effective Tax Rate | 24.55% | 24.51% | 23.66% | 20.16% | 18.95% | 22.05% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.