NIBE Industrier AB (publ) (LON: 0RH0)
London
· Delayed Price · Currency is GBP · Price in SEK 44.85
-0.29 (-0.64%)
At close: Jan 31, 2025
NIBE Industrier 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 | 41,152 | 46,649 | 40,071 | 30,832 | 27,146 | 25,342 | Upgrade
|
| Revenue Growth (YoY) | -11.80% | 16.42% | 29.97% | 13.58% | 7.12% | 12.55% | Upgrade
|
| Cost of Revenue | 29,702 | 31,026 | 27,462 | 20,628 | 18,171 | 17,036 | Upgrade
|
| Gross Profit | 11,450 | 15,623 | 12,609 | 10,204 | 8,975 | 8,306 | Upgrade
|
| Selling, General & Admin | 9,445 | 9,378 | 7,550 | 6,215 | 5,782 | 5,471 | Upgrade
|
| Other Operating Expenses | -140 | -279 | -181 | -197 | -126 | -125 | Upgrade
|
| Operating Expenses | 9,305 | 9,099 | 7,369 | 6,018 | 5,656 | 5,346 | Upgrade
|
| Operating Income | 2,145 | 6,524 | 5,240 | 4,186 | 3,319 | 2,960 | Upgrade
|
| Interest Expense | -1,345 | -882 | -260 | -196 | -217 | -210 | Upgrade
|
| Interest & Investment Income | 149 | 149 | 49 | 23 | 16 | 15 | Upgrade
|
| Earnings From Equity Investments | 39 | 39 | 21 | -8 | 12 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | 459 | 459 | 433 | 284 | 200 | 109 | Upgrade
|
| Other Non Operating Income (Expenses) | 13 | 13 | -31 | -10 | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 1,460 | 6,302 | 5,452 | 4,279 | 3,330 | 2,883 | Upgrade
|
| Merger & Restructuring Charges | -96 | -96 | -19 | -13 | -30 | -51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5 | 5 | 242 | 22 | 5 | 4 | Upgrade
|
| Other Unusual Items | 120 | 120 | - | 30 | 353 | - | Upgrade
|
| Pretax Income | 1,489 | 6,331 | 5,675 | 4,318 | 3,658 | 2,836 | Upgrade
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| Income Tax Expense | 722 | 1,535 | 1,280 | 940 | 735 | 652 | Upgrade
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| Earnings From Continuing Operations | 767 | 4,796 | 4,395 | 3,378 | 2,923 | 2,184 | Upgrade
|
| Minority Interest in Earnings | 9 | -11 | -44 | -58 | -57 | -14 | Upgrade
|
| Net Income | 776 | 4,785 | 4,351 | 3,320 | 2,866 | 2,170 | Upgrade
|
| Net Income to Common | 776 | 4,785 | 4,351 | 3,320 | 2,866 | 2,170 | Upgrade
|
| Net Income Growth | -85.00% | 9.97% | 31.05% | 15.84% | 32.07% | 4.63% | Upgrade
|
| Shares Outstanding (Basic) | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 | Upgrade
|
| Shares Outstanding (Diluted) | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 | Upgrade
|
| EPS (Basic) | 0.38 | 2.37 | 2.16 | 1.65 | 1.42 | 1.08 | Upgrade
|
| EPS (Diluted) | 0.38 | 2.37 | 2.16 | 1.65 | 1.42 | 1.08 | Upgrade
|
| EPS Growth | -85.00% | 9.97% | 31.05% | 15.84% | 32.07% | 4.63% | Upgrade
|
| Free Cash Flow | 799 | 560 | 630 | 2,238 | 4,130 | 2,183 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.28 | 0.31 | 1.11 | 2.05 | 1.08 | Upgrade
|
| Dividend Per Share | 0.650 | 0.650 | 0.650 | 0.500 | 0.388 | 0.350 | Upgrade
|
| Dividend Growth | 0% | 0% | 30.00% | 29.03% | 10.71% | 7.69% | Upgrade
|
| Gross Margin | 27.82% | 33.49% | 31.47% | 33.10% | 33.06% | 32.78% | Upgrade
|
| Operating Margin | 5.21% | 13.99% | 13.08% | 13.58% | 12.23% | 11.68% | Upgrade
|
| Profit Margin | 1.89% | 10.26% | 10.86% | 10.77% | 10.56% | 8.56% | Upgrade
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| Free Cash Flow Margin | 1.94% | 1.20% | 1.57% | 7.26% | 15.21% | 8.61% | Upgrade
|
| EBITDA | 3,740 | 7,862 | 6,374 | 5,155 | 4,257 | 3,773 | Upgrade
|
| EBITDA Margin | 9.09% | 16.85% | 15.91% | 16.72% | 15.68% | 14.89% | Upgrade
|
| D&A For EBITDA | 1,595 | 1,338 | 1,134 | 969 | 938 | 813 | Upgrade
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| EBIT | 2,145 | 6,524 | 5,240 | 4,186 | 3,319 | 2,960 | Upgrade
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| EBIT Margin | 5.21% | 13.99% | 13.08% | 13.58% | 12.23% | 11.68% | Upgrade
|
| Effective Tax Rate | 48.49% | 24.25% | 22.55% | 21.77% | 20.09% | 22.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.