ABAS Protect AB (NGM: ABAS)
Sweden
· Delayed Price · Currency is SEK 9.70
-0.30 (-3.00%)
At close: Sep 6, 2024
ABAS Protect 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 | 2018 - 2014 |
| Revenue | 98.61 | 103.98 | 98.08 | 67.25 | 59.23 | 51.73 | Upgrade
|
| Revenue Growth (YoY) | -9.57% | 6.02% | 45.84% | 13.54% | 14.50% | 0.80% | Upgrade
|
| Cost of Revenue | 54.03 | 58.35 | 53.15 | 38 | 34.94 | 29.09 | Upgrade
|
| Gross Profit | 44.58 | 45.64 | 44.93 | 29.25 | 24.29 | 22.64 | Upgrade
|
| Selling, General & Admin | 36.68 | 37.32 | 34.78 | 22.73 | 20.72 | 21.28 | Upgrade
|
| Other Operating Expenses | -0.21 | -0.29 | -0.61 | -0.9 | -0.13 | - | Upgrade
|
| Operating Expenses | 38.97 | 38.88 | 35.39 | 22.24 | 21.09 | 21.73 | Upgrade
|
| Operating Income | 5.61 | 6.75 | 9.54 | 7.01 | 3.2 | 0.91 | Upgrade
|
| Interest Expense | -1.76 | -1.9 | -1.2 | -0.27 | -0.42 | -0.48 | Upgrade
|
| Interest & Investment Income | 1.31 | 1.31 | - | 0.01 | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | -1.44 | -0.66 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 5.16 | 6.16 | 8.35 | 5.31 | 2.11 | 0.17 | Upgrade
|
| Other Unusual Items | - | - | 1.24 | - | - | - | Upgrade
|
| Pretax Income | 5.16 | 6.16 | 9.59 | 5.31 | 2.11 | 0.17 | Upgrade
|
| Income Tax Expense | 1.04 | 0.98 | 1.65 | 1.14 | 0.47 | 0.06 | Upgrade
|
| Net Income to Company | - | 5.18 | 7.93 | 4.16 | 1.64 | 0.11 | Upgrade
|
| Net Income | 4.12 | 5.18 | 7.93 | 4.16 | 1.64 | 0.11 | Upgrade
|
| Net Income to Common | 4.12 | 5.18 | 7.93 | 4.16 | 1.64 | 0.11 | Upgrade
|
| Net Income Growth | -3.76% | -34.72% | 90.62% | 153.01% | 1409.09% | 0% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 5 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 5 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 10.26% | -15.52% | 27.72% | - | - | - | Upgrade
|
| EPS (Basic) | 0.58 | 0.96 | - | 0.83 | 0.33 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.96 | - | 0.83 | 0.33 | 0.02 | Upgrade
|
| EPS Growth | -12.71% | - | - | 153.01% | 1409.09% | - | Upgrade
|
| Free Cash Flow | -6.66 | -4.81 | -14.54 | 2.2 | 1.4 | - | Upgrade
|
| Free Cash Flow Per Share | -0.94 | -0.89 | -2.28 | 0.44 | 0.28 | - | Upgrade
|
| Gross Margin | 45.21% | 43.89% | 45.81% | 43.50% | 41.00% | 43.77% | Upgrade
|
| Operating Margin | 5.69% | 6.49% | 9.73% | 10.42% | 5.40% | 1.75% | Upgrade
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| Profit Margin | 4.18% | 4.98% | 8.09% | 6.19% | 2.78% | 0.21% | Upgrade
|
| Free Cash Flow Margin | -6.75% | -4.62% | -14.82% | 3.27% | 2.36% | - | Upgrade
|
| EBITDA | 8.11 | 8.6 | 10.76 | 7.42 | 3.69 | 1.36 | Upgrade
|
| EBITDA Margin | 8.22% | 8.27% | 10.97% | 11.04% | 6.24% | 2.62% | Upgrade
|
| D&A For EBITDA | 2.5 | 1.85 | 1.22 | 0.41 | 0.5 | 0.45 | Upgrade
|
| EBIT | 5.61 | 6.75 | 9.54 | 7.01 | 3.2 | 0.91 | Upgrade
|
| EBIT Margin | 5.69% | 6.49% | 9.73% | 10.42% | 5.40% | 1.75% | Upgrade
|
| Effective Tax Rate | 20.08% | 15.97% | 17.24% | 21.56% | 22.07% | 35.50% | Upgrade
|
| Revenue as Reported | 94.09 | 101.76 | 101.04 | 71.52 | 60.18 | 51.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.