Scandic Hotels Group AB (publ) (LON:0RD7)
80.60
+0.18 (0.23%)
At close: Feb 13, 2025
Scandic Hotels Group 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 | 21,959 | 21,935 | 19,230 | 10,086 | 7,470 | Upgrade
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Revenue Growth (YoY) | 0.11% | 14.07% | 90.66% | 35.02% | -60.57% | Upgrade
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Cost of Revenue | 10,739 | 10,802 | 9,415 | 5,137 | 4,030 | Upgrade
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Gross Profit | 11,220 | 11,133 | 9,815 | 4,949 | 3,440 | Upgrade
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Selling, General & Admin | 4,454 | 4,538 | 3,854 | 2,248 | 1,751 | Upgrade
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Other Operating Expenses | - | -20 | -3 | -44 | - | Upgrade
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Operating Expenses | 8,366 | 8,347 | 7,354 | 5,390 | 5,015 | Upgrade
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Operating Income | 2,854 | 2,786 | 2,461 | -441 | -1,575 | Upgrade
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Interest Expense | -2,002 | -2,009 | -1,763 | -1,550 | -1,226 | Upgrade
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Interest & Investment Income | 50 | 33 | 4 | 1 | 1 | Upgrade
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Earnings From Equity Investments | - | 4 | 2 | - | 1 | Upgrade
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Currency Exchange Gain (Loss) | - | 8 | -1 | 2 | 3 | Upgrade
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Other Non Operating Income (Expenses) | -23 | -63 | -38 | -60 | -61 | Upgrade
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EBT Excluding Unusual Items | 879 | 759 | 665 | -2,048 | -2,857 | Upgrade
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Merger & Restructuring Charges | - | -3 | -6 | 7 | -269 | Upgrade
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Impairment of Goodwill | - | - | - | - | -2,678 | Upgrade
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Asset Writedown | - | - | - | -5 | -277 | Upgrade
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Other Unusual Items | -18 | -35 | -10 | - | - | Upgrade
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Pretax Income | 861 | 721 | 649 | -2,046 | -6,081 | Upgrade
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Income Tax Expense | 209 | 152 | 221 | -367 | -130 | Upgrade
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Earnings From Continuing Operations | 652 | 569 | 428 | -1,679 | -5,951 | Upgrade
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Minority Interest in Earnings | -9 | -37 | -34 | -2 | 2 | Upgrade
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Net Income | 643 | 532 | 394 | -1,681 | -5,949 | Upgrade
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Net Income to Common | 643 | 532 | 394 | -1,681 | -5,949 | Upgrade
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Net Income Growth | 20.86% | 35.03% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 204 | 191 | 191 | 191 | 149 | Upgrade
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Shares Outstanding (Diluted) | 219 | 231 | 233 | 191 | 149 | Upgrade
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Shares Change (YoY) | -5.16% | -0.75% | 21.71% | 28.69% | 44.24% | Upgrade
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EPS (Basic) | 3.16 | 2.78 | 2.06 | -8.79 | -40.03 | Upgrade
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EPS (Diluted) | 3.16 | 2.78 | 2.06 | -8.79 | -40.03 | Upgrade
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EPS Growth | 13.56% | 35.01% | - | - | - | Upgrade
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Free Cash Flow | 5,333 | 5,873 | 5,797 | 3,188 | 400 | Upgrade
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Free Cash Flow Per Share | 24.34 | 25.42 | 24.90 | 16.67 | 2.69 | Upgrade
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Dividend Per Share | 2.600 | - | - | - | - | Upgrade
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Gross Margin | 51.10% | 50.75% | 51.04% | 49.07% | 46.05% | Upgrade
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Operating Margin | 13.00% | 12.70% | 12.80% | -4.37% | -21.08% | Upgrade
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Profit Margin | 2.93% | 2.43% | 2.05% | -16.67% | -79.64% | Upgrade
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Free Cash Flow Margin | 24.29% | 26.77% | 30.15% | 31.61% | 5.35% | Upgrade
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EBITDA | 3,685 | 3,630 | 3,306 | 418 | -720 | Upgrade
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EBITDA Margin | 16.78% | 16.55% | 17.19% | 4.14% | -9.64% | Upgrade
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D&A For EBITDA | 831 | 844 | 845 | 859 | 855 | Upgrade
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EBIT | 2,854 | 2,786 | 2,461 | -441 | -1,575 | Upgrade
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EBIT Margin | 13.00% | 12.70% | 12.80% | -4.37% | -21.08% | Upgrade
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Effective Tax Rate | 24.27% | 21.08% | 34.05% | - | - | Upgrade
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Revenue as Reported | 21,959 | 21,955 | 19,233 | 10,130 | 7,470 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.