Bodyflight Sweden AB (publ) (NGM:BODY)
Sweden
· Delayed Price · Currency is SEK 0.7000
-0.0400 (-5.41%)
At close: Jun 9, 2025
Bodyflight Sweden 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 |
| Revenue | 27.2 | 30.84 | 34.49 | 29.15 | 28.32 | 23.61 | Upgrade
|
| Revenue Growth (YoY) | -24.27% | -10.61% | 18.34% | 2.91% | 19.97% | -24.62% | Upgrade
|
| Cost of Revenue | 14.15 | 15.43 | 17.35 | 13.74 | 12.47 | 13.02 | Upgrade
|
| Gross Profit | 13.05 | 15.4 | 17.14 | 15.41 | 15.86 | 10.59 | Upgrade
|
| Selling, General & Admin | 12.3 | 13.58 | 10.91 | 9.79 | 10.35 | 7.96 | Upgrade
|
| Other Operating Expenses | 0.06 | 0.02 | -1.91 | -1.09 | -0.39 | -2.77 | Upgrade
|
| Operating Expenses | 16.71 | 18.4 | 12.74 | 11.46 | 12.74 | 8.19 | Upgrade
|
| Operating Income | -3.67 | -3 | 4.41 | 3.95 | 3.12 | 2.4 | Upgrade
|
| Interest Expense | -1.39 | -1.33 | -1.69 | -1.41 | -1.54 | -1.81 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | - | 0.01 | - | Upgrade
|
| Earnings From Equity Investments | -0.46 | -0.46 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.19 | -0.19 | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -5.7 | -4.98 | 2.73 | 2.54 | 1.59 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.22 | Upgrade
|
| Pretax Income | -5.7 | -4.98 | 2.73 | 2.54 | 1.59 | 0.8 | Upgrade
|
| Income Tax Expense | -0.06 | -0.07 | 0.04 | 0.34 | 0.25 | 0.4 | Upgrade
|
| Earnings From Continuing Operations | -5.64 | -4.91 | 2.69 | 2.21 | 1.34 | 0.4 | Upgrade
|
| Minority Interest in Earnings | 0.12 | - | -0.27 | - | - | - | Upgrade
|
| Net Income | -5.52 | -4.91 | 2.43 | 2.21 | 1.34 | 0.4 | Upgrade
|
| Net Income to Common | -5.52 | -4.91 | 2.43 | 2.21 | 1.34 | 0.4 | Upgrade
|
| Net Income Growth | - | - | 9.97% | 64.14% | 232.67% | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 15 | 13 | 13 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 15 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 7.91% | 13.77% | 15.11% | - | 7.20% | - | Upgrade
|
| EPS (Basic) | -0.31 | -0.28 | 0.16 | 0.16 | 0.10 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.28 | 0.16 | 0.16 | 0.10 | 0.03 | Upgrade
|
| EPS Growth | - | - | -4.46% | 64.14% | 210.33% | - | Upgrade
|
| Free Cash Flow | - | -2.33 | 5.66 | 4.42 | 3.56 | -3.03 | Upgrade
|
| Free Cash Flow Per Share | - | -0.13 | 0.37 | 0.33 | 0.27 | -0.24 | Upgrade
|
| Gross Margin | 47.97% | 49.95% | 49.70% | 52.88% | 55.98% | 44.85% | Upgrade
|
| Operating Margin | -13.48% | -9.73% | 12.78% | 13.56% | 11.02% | 10.14% | Upgrade
|
| Profit Margin | -20.30% | -15.93% | 7.03% | 7.57% | 4.75% | 1.71% | Upgrade
|
| Free Cash Flow Margin | - | -7.55% | 16.41% | 15.17% | 12.56% | -12.84% | Upgrade
|
| EBITDA | 1.43 | 1.8 | 8.05 | 6.71 | 5.9 | 5.4 | Upgrade
|
| EBITDA Margin | 5.24% | 5.84% | 23.33% | 23.03% | 20.83% | 22.86% | Upgrade
|
| D&A For EBITDA | 5.09 | 4.8 | 3.64 | 2.76 | 2.78 | 3 | Upgrade
|
| EBIT | -3.67 | -3 | 4.41 | 3.95 | 3.12 | 2.4 | Upgrade
|
| EBIT Margin | -13.48% | -9.73% | 12.78% | 13.56% | 11.02% | 10.14% | Upgrade
|
| Effective Tax Rate | - | - | 1.50% | 13.29% | 15.58% | 49.50% | Upgrade
|
| Revenue as Reported | 27.7 | 31.38 | 36.41 | 30.25 | 28.73 | 26.39 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.