Enea AB (publ) (LON:0RP6)
London
· Delayed Price · Currency is GBP · Price in SEK 84.40
-10.70 (-11.25%)
At close: Mar 27, 2025
Enea 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 |
| Operating Revenue | 918.07 | 904.27 | 912.68 | 927.67 | 863.21 | 915.09 | Upgrade
|
| Other Revenue | -2.8 | - | - | - | 0.93 | 0.62 | Upgrade
|
| Revenue | 915.27 | 904.27 | 912.68 | 927.67 | 864.13 | 915.71 | Upgrade
|
| Revenue Growth (YoY) | 5.11% | -0.92% | -1.62% | 7.35% | -5.63% | -8.65% | Upgrade
|
| Cost of Revenue | 207.45 | 195.75 | 214.98 | 213.68 | 142.51 | 293.07 | Upgrade
|
| Gross Profit | 707.82 | 708.52 | 697.7 | 713.99 | 721.62 | 622.64 | Upgrade
|
| Selling, General & Admin | 339.74 | 330.64 | 388.51 | 334.28 | 281 | 306.9 | Upgrade
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| Research & Development | 191.37 | 186.67 | 300.47 | 298.35 | 266.17 | 140.52 | Upgrade
|
| Other Operating Expenses | 0.03 | 0.03 | -0.67 | -3.61 | -6.1 | - | Upgrade
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| Operating Expenses | 531.13 | 517.33 | 688.31 | 629.02 | 541.07 | 447.42 | Upgrade
|
| Operating Income | 176.7 | 191.2 | 9.38 | 84.97 | 180.55 | 175.22 | Upgrade
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| Interest Expense | -109.23 | -87.93 | -81.07 | -17.68 | -11.09 | -8.81 | Upgrade
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| Interest & Investment Income | 68.11 | 68.11 | 54.56 | 4.83 | 0.85 | 1.12 | Upgrade
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| Currency Exchange Gain (Loss) | 45.07 | 45.07 | -8.34 | 20.41 | 22.69 | -5.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -1.2 | -0.92 | -1.16 | -0.21 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 179.34 | 215.24 | -26.38 | 91.37 | 192.79 | 162.05 | Upgrade
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| Impairment of Goodwill | - | - | -420.59 | - | - | - | Upgrade
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| Asset Writedown | -84.78 | -84.78 | -109.45 | -0.3 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 9.9 | 9.7 | 2.1 | Upgrade
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| Pretax Income | 94.57 | 130.47 | -556.42 | 100.97 | 202.49 | 164.15 | Upgrade
|
| Income Tax Expense | -19.09 | -12.59 | -5.7 | -7.98 | 17.01 | 21.87 | Upgrade
|
| Earnings From Continuing Operations | 113.66 | 143.06 | -550.72 | 108.95 | 185.48 | 142.28 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 115.86 | 14.78 | - | Upgrade
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| Net Income | 113.66 | 143.06 | -550.72 | 224.81 | 200.26 | 142.28 | Upgrade
|
| Net Income to Common | 113.66 | 143.06 | -550.72 | 224.81 | 200.26 | 142.28 | Upgrade
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| Net Income Growth | - | - | - | 12.26% | 40.75% | -16.14% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 21 | 21 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 21 | 21 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | -4.09% | -3.71% | -0.97% | 0.09% | 0.40% | 7.08% | Upgrade
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| EPS (Basic) | 5.60 | 6.96 | -25.80 | 10.43 | 9.30 | 6.63 | Upgrade
|
| EPS (Diluted) | 5.60 | 6.96 | -25.80 | 10.42 | 9.30 | 6.63 | Upgrade
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| EPS Growth | - | - | - | 12.13% | 40.22% | -21.71% | Upgrade
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| Free Cash Flow | 187.71 | 272.31 | 251.6 | 159.17 | 320.41 | 258.3 | Upgrade
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| Free Cash Flow Per Share | 9.24 | 13.25 | 11.79 | 7.38 | 14.88 | 12.04 | Upgrade
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| Gross Margin | 77.33% | 78.35% | 76.44% | 76.97% | 83.51% | 68.00% | Upgrade
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| Operating Margin | 19.30% | 21.14% | 1.03% | 9.16% | 20.89% | 19.13% | Upgrade
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| Profit Margin | 12.42% | 15.82% | -60.34% | 24.23% | 23.18% | 15.54% | Upgrade
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| Free Cash Flow Margin | 20.51% | 30.11% | 27.57% | 17.16% | 37.08% | 28.21% | Upgrade
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| EBITDA | 244.52 | 259.06 | 80.98 | 154.98 | 235.47 | 215.01 | Upgrade
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| EBITDA Margin | 26.72% | 28.65% | 8.87% | 16.71% | 27.25% | 23.48% | Upgrade
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| D&A For EBITDA | 67.83 | 67.86 | 71.6 | 70.01 | 54.93 | 39.79 | Upgrade
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| EBIT | 176.7 | 191.2 | 9.38 | 84.97 | 180.55 | 175.22 | Upgrade
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| EBIT Margin | 19.30% | 21.14% | 1.03% | 9.16% | 20.89% | 19.13% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.40% | 13.32% | Upgrade
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| Revenue as Reported | 931.19 | 920.19 | 934.53 | 964.75 | 887.48 | 929.1 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.