HUBSO Group AB (publ) (NGM: HUBSO)
Sweden
· Delayed Price · Currency is SEK 0.0135
+0.0010 (8.00%)
At close: Nov 19, 2024
HUBSO Group 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2016 |
| Revenue | 25.35 | 36.32 | 41.22 | 36.81 | 26.08 | 1.6 | Upgrade
|
| Revenue Growth (YoY) | -38.96% | -11.89% | 11.99% | 41.15% | 1528.97% | -42.04% | Upgrade
|
| Cost of Revenue | 28.42 | 34.45 | 36.34 | 32.2 | 20.65 | 2.37 | Upgrade
|
| Gross Profit | -3.07 | 1.87 | 4.88 | 4.61 | 5.43 | -0.77 | Upgrade
|
| Selling, General & Admin | 9.53 | 12.82 | 10.81 | 6.63 | 4.52 | 1.55 | Upgrade
|
| Other Operating Expenses | 0.11 | -0.12 | 0.06 | 0.07 | 0.04 | -0.25 | Upgrade
|
| Operating Expenses | 33.51 | 37.14 | 29.47 | 25.42 | 18.22 | 1.65 | Upgrade
|
| Operating Income | -36.58 | -35.27 | -24.58 | -20.8 | -12.79 | -2.42 | Upgrade
|
| Interest Expense | -0.26 | -0.3 | -0.17 | -0.25 | -1.29 | -0.06 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0.04 | - | 0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | - | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -36.79 | -35.56 | -24.72 | -21.06 | -14.08 | -2.46 | Upgrade
|
| Asset Writedown | - | - | - | -1.5 | -1 | - | Upgrade
|
| Pretax Income | -36.79 | -35.56 | -24.72 | -22.56 | -15.08 | -2.46 | Upgrade
|
| Income Tax Expense | - | - | 0.4 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -36.79 | -35.56 | -25.11 | -22.56 | -15.08 | -2.46 | Upgrade
|
| Minority Interest in Earnings | 0.81 | 0.17 | -0.63 | 0.02 | 0.09 | - | Upgrade
|
| Net Income | -35.98 | -35.4 | -25.75 | -22.54 | -14.99 | -2.46 | Upgrade
|
| Net Income to Common | -35.98 | -35.4 | -25.75 | -22.54 | -14.99 | -2.46 | Upgrade
|
| Shares Outstanding (Basic) | 110 | 112 | 112 | 96 | 65 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 112 | 112 | 96 | 65 | 10 | Upgrade
|
| Shares Change (YoY) | -1.47% | - | 16.47% | 48.92% | 545.65% | 2.87% | Upgrade
|
| EPS (Basic) | -0.33 | -0.32 | -0.23 | -0.23 | -0.23 | -0.25 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.32 | -0.23 | -0.23 | -0.23 | -0.25 | Upgrade
|
| Free Cash Flow | -5.54 | -6.95 | -3.95 | -9.26 | 0.5 | 1.93 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.06 | -0.04 | -0.10 | 0.01 | 0.19 | Upgrade
|
| Gross Margin | -12.09% | 5.16% | 11.85% | 12.53% | 20.81% | -48.00% | Upgrade
|
| Operating Margin | -144.27% | -97.11% | -59.63% | -56.52% | -49.06% | -151.09% | Upgrade
|
| Profit Margin | -141.90% | -97.46% | -62.46% | -61.23% | -57.48% | -153.54% | Upgrade
|
| Free Cash Flow Margin | -21.84% | -19.13% | -9.58% | -25.15% | 1.92% | 120.37% | Upgrade
|
| EBITDA | -12.71 | -10.83 | -5.98 | -2.08 | 0.87 | -2.06 | Upgrade
|
| EBITDA Margin | -50.13% | -29.82% | -14.51% | -5.66% | 3.32% | -128.92% | Upgrade
|
| D&A For EBITDA | 23.87 | 24.44 | 18.6 | 18.72 | 13.66 | 0.35 | Upgrade
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| EBIT | -36.58 | -35.27 | -24.58 | -20.8 | -12.79 | -2.42 | Upgrade
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| EBIT Margin | -144.27% | -97.11% | -59.63% | -56.52% | -49.06% | -151.09% | Upgrade
|
| Revenue as Reported | 25.51 | 36.63 | 41.24 | 36.82 | 26.08 | 1.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.