BPC Instruments AB (NGM: BPCINS)
Sweden
· Delayed Price · Currency is SEK
42.50
+1.90 (4.68%)
At close: Sep 6, 2024
BPC Instruments 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 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
Revenue | 56.75 | 51.16 | 35.42 | 29.52 | 24.08 | 24.17 |
Revenue Growth (YoY) | 27.71% | 44.44% | 19.97% | 22.62% | -0.38% | - |
Cost of Revenue | 12.92 | 13.26 | 11.36 | 9.63 | 7.3 | 8.2 |
Gross Profit | 43.83 | 37.9 | 24.06 | 19.9 | 16.78 | 15.97 |
Selling, General & Admin | 25.41 | 21.46 | 17.62 | 13.47 | 10.35 | 10.72 |
Other Operating Expenses | -0.4 | -0.29 | - | - | -0.13 | -0.27 |
Operating Expenses | 26.72 | 22.82 | 19.61 | 14.98 | 11.44 | 11.67 |
Operating Income | 17.11 | 15.08 | 4.45 | 4.92 | 5.34 | 4.3 |
Interest Expense | -0.72 | -0.66 | -0.19 | -0.13 | -0.15 | -0.1 |
Interest & Investment Income | 0.46 | 0.48 | 0 | 0.23 | - | 0.08 |
Currency Exchange Gain (Loss) | - | - | 0.86 | 0.18 | -0.22 | - |
Other Non Operating Income (Expenses) | 0.15 | -0 | - | - | - | - |
EBT Excluding Unusual Items | 19.09 | 14.91 | 5.12 | 5.21 | 4.97 | 4.28 |
Gain (Loss) on Sale of Investments | - | - | -0.3 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.02 | - | - | - |
Other Unusual Items | - | - | 0.02 | 0 | 0.02 | - |
Pretax Income | 19.09 | 14.91 | 4.9 | 5.21 | 4.99 | 4.28 |
Income Tax Expense | 3.46 | 3.02 | 1.07 | 0.62 | 1.07 | 0.92 |
Net Income | 15.63 | 11.88 | 3.83 | 4.58 | 3.92 | 3.35 |
Net Income to Common | 15.63 | 11.88 | 3.83 | 4.58 | 3.92 | 3.35 |
Net Income Growth | 118.44% | 210.11% | -16.39% | 16.89% | 16.85% | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | - |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | - |
Shares Change (YoY) | - | - | - | 7.53% | - | - |
EPS (Basic) | 1.50 | 1.14 | 0.37 | 0.44 | 0.40 | - |
EPS (Diluted) | 1.50 | 1.14 | 0.37 | 0.44 | 0.40 | - |
EPS Growth | 118.44% | 210.11% | -16.39% | 8.71% | - | - |
Free Cash Flow | 13.46 | 10.03 | -0.18 | 3.01 | 6.47 | -0.47 |
Free Cash Flow Per Share | 1.29 | 0.96 | -0.02 | 0.29 | 0.67 | - |
Gross Margin | 77.23% | 74.09% | 67.94% | 67.39% | 69.69% | 66.07% |
Operating Margin | 30.15% | 29.48% | 12.58% | 16.65% | 22.17% | 17.78% |
Profit Margin | 27.55% | 23.22% | 10.82% | 15.52% | 16.28% | 13.88% |
Free Cash Flow Margin | 23.71% | 19.60% | -0.52% | 10.20% | 26.86% | -1.93% |
EBITDA | 19.06 | 16.92 | 4.88 | 5.18 | 5.6 | 5.46 |
EBITDA Margin | 33.59% | 33.06% | 13.78% | 17.55% | 23.26% | 22.61% |
D&A For EBITDA | 1.95 | 1.83 | 0.43 | 0.27 | 0.26 | 1.17 |
EBIT | 17.11 | 15.08 | 4.45 | 4.92 | 5.34 | 4.3 |
EBIT Margin | 30.15% | 29.48% | 12.58% | 16.65% | 22.17% | 17.78% |
Effective Tax Rate | 18.10% | 20.29% | 21.82% | 11.99% | 21.46% | 21.59% |
Revenue as Reported | 57.92 | 52.18 | 36.31 | 29.65 | 24.37 | 24.62 |
Source: S&P Capital IQ. Standard template. Financial Sources.