AddLife AB (publ) (LON: 0REZ)
London
· Delayed Price · Currency is GBP · Price in SEK 144.80
-1.04 (-0.71%)
Jan 23, 2025, 1:41 PM BST
AddLife AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,012 | 9,685 | 9,084 | 7,993 | 5,273 | 3,479 | Upgrade
|
| Revenue Growth (YoY) | 5.76% | 6.62% | 13.65% | 51.57% | 51.56% | 40.21% | Upgrade
|
| Cost of Revenue | 6,277 | 6,085 | 5,657 | 5,136 | 3,455 | 2,281 | Upgrade
|
| Gross Profit | 3,735 | 3,600 | 3,427 | 2,857 | 1,818 | 1,198 | Upgrade
|
| Selling, General & Admin | 3,057 | 3,007 | 2,656 | 1,819 | 1,136 | 1,007 | Upgrade
|
| Research & Development | 83 | 97 | 81 | 34 | 23.9 | 24.3 | Upgrade
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| Other Operating Expenses | -47 | -73 | -35 | -42 | -16.4 | -17.5 | Upgrade
|
| Operating Expenses | 3,093 | 3,031 | 2,702 | 1,811 | 1,143 | 1,014 | Upgrade
|
| Operating Income | 642 | 569 | 725 | 1,046 | 675.2 | 184 | Upgrade
|
| Interest Expense | -302 | -273 | -111 | -56 | -15.8 | -10.8 | Upgrade
|
| Interest & Investment Income | 9 | 9 | 9 | 97 | 0.8 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | 26 | -94 | -3 | -3.1 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -15 | -9 | -15 | -99 | -2.1 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 347 | 322 | 514 | 985 | 655 | 170.4 | Upgrade
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| Merger & Restructuring Charges | -143 | -133 | -12 | -56 | -12 | -3.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 3 | 3 | 4 | 3.7 | 0.6 | Upgrade
|
| Other Unusual Items | 50 | 147 | 97 | -6 | 12.3 | 15.1 | Upgrade
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| Pretax Income | 257 | 339 | 602 | 927 | 659 | 182.3 | Upgrade
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| Income Tax Expense | 138 | 147 | 119 | 206 | 139.3 | 40 | Upgrade
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| Earnings From Continuing Operations | 119 | 192 | 483 | 721 | 519.7 | 142.3 | Upgrade
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| Minority Interest in Earnings | -2 | -2 | -3 | -2 | -1.9 | -1.7 | Upgrade
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| Net Income | 117 | 190 | 480 | 719 | 517.8 | 140.6 | Upgrade
|
| Net Income to Common | 117 | 190 | 480 | 719 | 517.8 | 140.6 | Upgrade
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| Net Income Growth | -59.93% | -60.42% | -33.24% | 38.86% | 268.28% | 8.74% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 119 | 112 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 120 | 113 | 111 | Upgrade
|
| Shares Change (YoY) | -0.36% | -0.32% | 1.91% | 6.49% | 1.22% | 15.37% | Upgrade
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| EPS (Basic) | 0.96 | 1.56 | 3.94 | 6.02 | 4.62 | 1.27 | Upgrade
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| EPS (Diluted) | 0.96 | 1.56 | 3.93 | 5.99 | 4.60 | 1.26 | Upgrade
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| EPS Growth | -59.79% | -60.29% | -34.49% | 30.39% | 263.85% | -5.74% | Upgrade
|
| Free Cash Flow | 669 | 547 | 696 | 909 | 887.4 | 334.7 | Upgrade
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| Free Cash Flow Per Share | 5.49 | 4.49 | 5.69 | 7.58 | 7.88 | 3.01 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.200 | 2.000 | 1.500 | 0.500 | Upgrade
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| Dividend Growth | -58.33% | -58.33% | -40.00% | 33.33% | 200.00% | -9.09% | Upgrade
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| Gross Margin | 37.31% | 37.17% | 37.73% | 35.74% | 34.48% | 34.44% | Upgrade
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| Operating Margin | 6.41% | 5.88% | 7.98% | 13.09% | 12.80% | 5.29% | Upgrade
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| Profit Margin | 1.17% | 1.96% | 5.28% | 9.00% | 9.82% | 4.04% | Upgrade
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| Free Cash Flow Margin | 6.68% | 5.65% | 7.66% | 11.37% | 16.83% | 9.62% | Upgrade
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| EBITDA | 1,246 | 1,162 | 1,259 | 1,375 | 833.6 | 313.4 | Upgrade
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| EBITDA Margin | 12.45% | 12.00% | 13.86% | 17.20% | 15.81% | 9.01% | Upgrade
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| D&A For EBITDA | 604 | 593 | 534 | 329 | 158.4 | 129.4 | Upgrade
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| EBIT | 642 | 569 | 725 | 1,046 | 675.2 | 184 | Upgrade
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| EBIT Margin | 6.41% | 5.88% | 7.98% | 13.09% | 12.80% | 5.29% | Upgrade
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| Effective Tax Rate | 53.70% | 43.36% | 19.77% | 22.22% | 21.14% | 21.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.