Gullberg & Jansson AB (publ) (NGM: GJAB)
Sweden
· Delayed Price · Currency is SEK 14.95
+0.95 (6.79%)
At close: Dec 23, 2024
Gullberg & Jansson 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 | 255.24 | 259.03 | 381.86 | 368.63 | 190.24 | 127.18 | Upgrade
|
| Revenue Growth (YoY) | -5.22% | -32.17% | 3.59% | 93.77% | 49.59% | 23.50% | Upgrade
|
| Cost of Revenue | 187.1 | 193.69 | 277.55 | 252.61 | 132.39 | 91.24 | Upgrade
|
| Gross Profit | 68.14 | 65.34 | 104.31 | 116.02 | 57.85 | 35.94 | Upgrade
|
| Selling, General & Admin | 65.54 | 64.22 | 51.57 | 35.23 | 22.75 | 22.19 | Upgrade
|
| Other Operating Expenses | -0.86 | -0.39 | -0.86 | -0.33 | -0.04 | -0.01 | Upgrade
|
| Operating Expenses | 48.66 | 70.51 | 55.36 | 37.5 | 23.85 | 23.15 | Upgrade
|
| Operating Income | 19.48 | -5.17 | 48.94 | 78.52 | 34 | 12.79 | Upgrade
|
| Interest Expense | -15.13 | -1.62 | -0.48 | -0.33 | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | - | 0.17 | 0.02 | 0.05 | 0.03 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.72 | 0.72 | 2.42 | 2.06 | 1.24 | 0.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.9 | 11.42 | -4.23 | -1.55 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 15.97 | 5.53 | 46.67 | 78.74 | 35.26 | 13.58 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.47 | - | - | - | Upgrade
|
| Impairment of Goodwill | -23.58 | -23.58 | -3.18 | - | - | -0.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.51 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.93 | 0.35 | 0.39 | -0.01 | Upgrade
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| Other Unusual Items | -0.29 | -0.29 | -5.36 | - | - | - | Upgrade
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| Pretax Income | -7.47 | -17.92 | 39.73 | 79.09 | 35.14 | 12.91 | Upgrade
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| Income Tax Expense | 1.44 | 0.55 | 11.23 | 17.03 | 7.67 | 3.08 | Upgrade
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| Earnings From Continuing Operations | -8.91 | -18.46 | 28.5 | 62.06 | 27.47 | 9.83 | Upgrade
|
| Minority Interest in Earnings | 2.8 | 1.69 | 0.3 | - | - | - | Upgrade
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| Net Income | -6.11 | -16.77 | 28.8 | 62.06 | 27.47 | 9.83 | Upgrade
|
| Net Income to Common | -6.11 | -16.77 | 28.8 | 62.06 | 27.47 | 9.83 | Upgrade
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| Net Income Growth | - | - | -53.59% | 125.92% | 179.46% | 183.15% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 0.04% | 0.20% | 1.07% | 0.48% | 0.43% | -1.51% | Upgrade
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| EPS (Basic) | -0.70 | -1.92 | 3.30 | 7.19 | 3.20 | 1.15 | Upgrade
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| EPS (Diluted) | -0.70 | -1.92 | 3.30 | 7.19 | 3.20 | 1.15 | Upgrade
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| EPS Growth | - | - | -54.08% | 124.84% | 178.26% | 187.50% | Upgrade
|
| Free Cash Flow | -2.89 | 3.89 | -18.79 | 52.47 | 30.89 | 10.99 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | 0.45 | -2.16 | 6.08 | 3.60 | 1.29 | Upgrade
|
| Dividend Per Share | - | - | - | 1.500 | 1.000 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | 233.33% | 200.00% | Upgrade
|
| Gross Margin | 26.70% | 25.22% | 27.32% | 31.47% | 30.41% | 28.26% | Upgrade
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| Operating Margin | 7.63% | -2.00% | 12.82% | 21.30% | 17.87% | 10.06% | Upgrade
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| Profit Margin | -2.39% | -6.47% | 7.54% | 16.83% | 14.44% | 7.73% | Upgrade
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| Free Cash Flow Margin | -1.13% | 1.50% | -4.92% | 14.23% | 16.24% | 8.64% | Upgrade
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| EBITDA | -0.21 | -2.16 | 51.04 | 79.06 | 35.14 | 13.76 | Upgrade
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| EBITDA Margin | -0.08% | -0.83% | 13.37% | 21.45% | 18.47% | 10.82% | Upgrade
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| D&A For EBITDA | -19.69 | 3.01 | 2.1 | 0.54 | 1.14 | 0.97 | Upgrade
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| EBIT | 19.48 | -5.17 | 48.94 | 78.52 | 34 | 12.79 | Upgrade
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| EBIT Margin | 7.63% | -2.00% | 12.82% | 21.30% | 17.87% | 10.06% | Upgrade
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| Effective Tax Rate | - | - | 28.26% | 21.53% | 21.83% | 23.87% | Upgrade
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| Revenue as Reported | 259.9 | 264.21 | 391.37 | 373.95 | 194.75 | 129.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.