AB Sperrung (publ) (NGM:SPERR)
0.0700
+0.0090 (14.75%)
At close: May 2, 2025
AB Sperrung Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 14.05 | 23.05 | 16.84 | 20.17 | 16.44 | Upgrade
|
Other Revenue | 1.52 | - | - | - | 1.65 | Upgrade
|
Revenue | 15.57 | 23.05 | 16.84 | 20.17 | 18.09 | Upgrade
|
Revenue Growth (YoY) | -32.44% | 36.87% | -16.48% | 11.49% | -15.64% | Upgrade
|
Cost of Revenue | 3.2 | 7.28 | 7.41 | 9.3 | 6.61 | Upgrade
|
Gross Profit | 12.38 | 15.77 | 9.43 | 10.87 | 11.48 | Upgrade
|
Selling, General & Admin | 23.03 | 25.57 | 23.58 | 16.1 | 13.98 | Upgrade
|
Other Operating Expenses | 0.39 | -1.19 | -3.89 | -1.67 | 0.75 | Upgrade
|
Operating Expenses | 23.85 | 24.81 | 19.98 | 14.65 | 14.86 | Upgrade
|
Operating Income | -11.47 | -9.03 | -10.55 | -3.78 | -3.38 | Upgrade
|
Interest Expense | -0.56 | -0.7 | -0.2 | -0.11 | -0.04 | Upgrade
|
Currency Exchange Gain (Loss) | - | 0.51 | 0.99 | 0.3 | - | Upgrade
|
EBT Excluding Unusual Items | -12.04 | -9.23 | -9.76 | -3.58 | -3.41 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 2 | - | Upgrade
|
Pretax Income | -12.04 | -9.23 | -9.76 | -1.58 | -3.41 | Upgrade
|
Income Tax Expense | - | - | 4.39 | - | - | Upgrade
|
Net Income | -12.04 | -9.23 | -14.15 | -1.58 | -3.41 | Upgrade
|
Net Income to Common | -12.04 | -9.23 | -14.15 | -1.58 | -3.41 | Upgrade
|
Shares Outstanding (Basic) | - | 30 | 26 | 17 | 17 | Upgrade
|
Shares Outstanding (Diluted) | - | 30 | 26 | 17 | 17 | Upgrade
|
Shares Change (YoY) | - | 14.34% | 50.00% | 1.19% | -0.96% | Upgrade
|
EPS (Basic) | - | -0.31 | -0.55 | -0.09 | -0.20 | Upgrade
|
EPS (Diluted) | - | -0.31 | -0.55 | -0.09 | -0.20 | Upgrade
|
Free Cash Flow | -13.46 | -7.76 | -12.58 | -2.58 | -6.49 | Upgrade
|
Free Cash Flow Per Share | - | -0.26 | -0.48 | -0.15 | -0.38 | Upgrade
|
Gross Margin | 79.47% | 68.42% | 55.99% | 53.90% | 63.48% | Upgrade
|
Operating Margin | -73.67% | -39.18% | -62.63% | -18.72% | -18.68% | Upgrade
|
Profit Margin | -77.29% | -40.03% | -84.00% | -7.85% | -18.87% | Upgrade
|
Free Cash Flow Margin | -86.42% | -33.64% | -74.68% | -12.81% | -35.90% | Upgrade
|
EBITDA | -11.01 | -8.65 | -10.26 | -3.56 | -3.25 | Upgrade
|
EBITDA Margin | -70.70% | -37.51% | -60.89% | -17.63% | -17.96% | Upgrade
|
D&A For EBITDA | 0.46 | 0.39 | 0.29 | 0.22 | 0.13 | Upgrade
|
EBIT | -11.47 | -9.03 | -10.55 | -3.78 | -3.38 | Upgrade
|
EBIT Margin | -73.67% | -39.18% | -62.63% | -18.72% | -18.68% | Upgrade
|
Revenue as Reported | 15.57 | 25.35 | 21.91 | 22.33 | 18.09 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.