Bodyflight Sweden AB (publ) (NGM: BODY)
Sweden
· Delayed Price · Currency is SEK 0.805
+0.200 (33.06%)
At close: Dec 23, 2024
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 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 | 33.28 | 34.49 | 29.15 | 28.32 | 23.61 | 31.32 | Upgrade
|
| Revenue Growth (YoY) | 1.59% | 18.34% | 2.91% | 19.97% | -24.62% | 25.62% | Upgrade
|
| Cost of Revenue | 16.3 | 17.35 | 13.74 | 12.47 | 13.02 | 13.52 | Upgrade
|
| Gross Profit | 16.98 | 17.14 | 15.41 | 15.86 | 10.59 | 17.8 | Upgrade
|
| Selling, General & Admin | 13.85 | 10.91 | 9.79 | 10.35 | 7.96 | 11.88 | Upgrade
|
| Other Operating Expenses | 0.03 | -1.91 | -1.09 | -0.39 | -2.77 | 0.36 | Upgrade
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| Operating Expenses | 18.88 | 12.74 | 11.46 | 12.74 | 8.19 | 15.7 | Upgrade
|
| Operating Income | -1.9 | 4.41 | 3.95 | 3.12 | 2.4 | 2.1 | Upgrade
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| Interest Expense | -1.44 | -1.69 | -1.41 | -1.54 | -1.81 | -1.67 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | - | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -3.32 | 2.73 | 2.54 | 1.59 | 0.58 | 0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.22 | -0.04 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -20 | Upgrade
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| Pretax Income | -3.32 | 2.73 | 2.54 | 1.59 | 0.8 | -19.61 | Upgrade
|
| Income Tax Expense | 0.05 | 0.04 | 0.34 | 0.25 | 0.4 | -3.27 | Upgrade
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| Earnings From Continuing Operations | -3.38 | 2.69 | 2.21 | 1.34 | 0.4 | -16.34 | Upgrade
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| Minority Interest in Earnings | -0.16 | -0.27 | - | - | - | 0.13 | Upgrade
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| Net Income | -3.54 | 2.43 | 2.21 | 1.34 | 0.4 | -16.21 | Upgrade
|
| Net Income to Common | -3.54 | 2.43 | 2.21 | 1.34 | 0.4 | -16.21 | Upgrade
|
| Net Income Growth | - | 9.97% | 64.14% | 232.67% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 13 | 13 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 13 | 13 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -3.06% | 15.11% | - | 7.20% | - | - | Upgrade
|
| EPS (Basic) | -0.23 | 0.16 | 0.16 | 0.10 | 0.03 | -1.30 | Upgrade
|
| EPS (Diluted) | -0.23 | 0.16 | 0.16 | 0.10 | 0.03 | -1.30 | Upgrade
|
| EPS Growth | - | -4.46% | 64.14% | 210.33% | - | - | Upgrade
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| Free Cash Flow | - | 5.66 | 4.42 | 3.56 | -3.03 | -26.07 | Upgrade
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| Free Cash Flow Per Share | - | 0.37 | 0.33 | 0.27 | -0.24 | -2.09 | Upgrade
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| Gross Margin | 51.03% | 49.70% | 52.87% | 55.98% | 44.85% | 56.84% | Upgrade
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| Operating Margin | -5.70% | 12.78% | 13.57% | 11.02% | 10.14% | 6.70% | Upgrade
|
| Profit Margin | -10.63% | 7.03% | 7.57% | 4.75% | 1.71% | -51.75% | Upgrade
|
| Free Cash Flow Margin | - | 16.41% | 15.17% | 12.56% | -12.84% | -83.24% | Upgrade
|
| EBITDA | 2.4 | 8.05 | 6.71 | 5.9 | 5.4 | 5.11 | Upgrade
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| EBITDA Margin | 7.22% | 23.33% | 23.03% | 20.83% | 22.86% | 16.31% | Upgrade
|
| D&A For EBITDA | 4.3 | 3.64 | 2.76 | 2.78 | 3 | 3.01 | Upgrade
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| EBIT | -1.9 | 4.41 | 3.95 | 3.12 | 2.4 | 2.1 | Upgrade
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| EBIT Margin | -5.70% | 12.78% | 13.57% | 11.02% | 10.14% | 6.70% | Upgrade
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| Effective Tax Rate | - | 1.50% | 13.29% | 15.58% | 49.50% | - | Upgrade
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| Revenue as Reported | 33.82 | 36.41 | 30.25 | 28.73 | 26.39 | 31.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.