AddLife AB (publ) (LON:0REZ)
London
· Delayed Price · Currency is GBP · Price in SEK 170.10
+2.09 (1.25%)
At close: Feb 21, 2025
AddLife 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 |
|---|---|---|---|---|---|---|
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 | 10,286 | 9,685 | 9,084 | 7,993 | 5,273 | Upgrade
|
| Revenue Growth (YoY) | 6.21% | 6.62% | 13.65% | 51.57% | 51.56% | Upgrade
|
| Cost of Revenue | 6,427 | 6,085 | 5,657 | 5,136 | 3,455 | Upgrade
|
| Gross Profit | 3,859 | 3,600 | 3,427 | 2,857 | 1,818 | Upgrade
|
| Selling, General & Admin | 3,079 | 3,007 | 2,656 | 1,819 | 1,136 | Upgrade
|
| Research & Development | 71 | 97 | 81 | 34 | 23.9 | Upgrade
|
| Other Operating Expenses | -18 | -73 | -35 | -42 | -16.4 | Upgrade
|
| Operating Expenses | 3,132 | 3,031 | 2,702 | 1,811 | 1,143 | Upgrade
|
| Operating Income | 727 | 569 | 725 | 1,046 | 675.2 | Upgrade
|
| Interest Expense | -300 | -273 | -111 | -56 | -15.8 | Upgrade
|
| Interest & Investment Income | - | 9 | 9 | 97 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 26 | -94 | -3 | -3.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -16 | -9 | -15 | -99 | -2.1 | Upgrade
|
| EBT Excluding Unusual Items | 411 | 322 | 514 | 985 | 655 | Upgrade
|
| Merger & Restructuring Charges | -8 | -133 | -12 | -56 | -12 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3 | 3 | 4 | 3.7 | Upgrade
|
| Asset Writedown | -2 | - | - | - | - | Upgrade
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| Other Unusual Items | 4 | 147 | 97 | -6 | 12.3 | Upgrade
|
| Pretax Income | 405 | 339 | 602 | 927 | 659 | Upgrade
|
| Income Tax Expense | 151 | 147 | 119 | 206 | 139.3 | Upgrade
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| Earnings From Continuing Operations | 254 | 192 | 483 | 721 | 519.7 | Upgrade
|
| Minority Interest in Earnings | -2 | -2 | -3 | -2 | -1.9 | Upgrade
|
| Net Income | 252 | 190 | 480 | 719 | 517.8 | Upgrade
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| Net Income to Common | 252 | 190 | 480 | 719 | 517.8 | Upgrade
|
| Net Income Growth | 32.63% | -60.42% | -33.24% | 38.86% | 268.28% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 119 | 112 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 120 | 113 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.32% | 1.91% | 6.49% | 1.22% | Upgrade
|
| EPS (Basic) | 2.07 | 1.56 | 3.94 | 6.02 | 4.62 | Upgrade
|
| EPS (Diluted) | 2.06 | 1.56 | 3.93 | 5.99 | 4.60 | Upgrade
|
| EPS Growth | 32.12% | -60.29% | -34.49% | 30.39% | 263.85% | Upgrade
|
| Free Cash Flow | 814 | 547 | 696 | 909 | 887.4 | Upgrade
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| Free Cash Flow Per Share | 6.68 | 4.49 | 5.69 | 7.58 | 7.88 | Upgrade
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| Dividend Per Share | 0.750 | 0.500 | 1.200 | 2.000 | 1.500 | Upgrade
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| Dividend Growth | 50.00% | -58.33% | -40.00% | 33.33% | 200.00% | Upgrade
|
| Gross Margin | 37.52% | 37.17% | 37.73% | 35.74% | 34.48% | Upgrade
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| Operating Margin | 7.07% | 5.88% | 7.98% | 13.09% | 12.80% | Upgrade
|
| Profit Margin | 2.45% | 1.96% | 5.28% | 9.00% | 9.82% | Upgrade
|
| Free Cash Flow Margin | 7.91% | 5.65% | 7.66% | 11.37% | 16.83% | Upgrade
|
| EBITDA | 1,539 | 1,162 | 1,259 | 1,375 | 833.6 | Upgrade
|
| EBITDA Margin | 14.96% | 12.00% | 13.86% | 17.20% | 15.81% | Upgrade
|
| D&A For EBITDA | 812 | 593 | 534 | 329 | 158.4 | Upgrade
|
| EBIT | 727 | 569 | 725 | 1,046 | 675.2 | Upgrade
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| EBIT Margin | 7.07% | 5.88% | 7.98% | 13.09% | 12.80% | Upgrade
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| Effective Tax Rate | 37.28% | 43.36% | 19.77% | 22.22% | 21.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.