Investment AB Spiltan (NGM:SPLTN)
Sweden
· Delayed Price · Currency is SEK 205.00
-0.50 (-0.24%)
At close: Apr 15, 2025
Investment AB Spiltan Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Other Revenue | -42.05 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade
|
| Revenue | -42.05 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade
|
| Revenue Growth (YoY) | - | -97.97% | 110.19% | 18.68% | -89.90% | 193.77% | Upgrade
|
| Gross Profit | -42.05 | 13.28 | 653.13 | 310.74 | 261.83 | 2,593 | Upgrade
|
| Selling, General & Admin | 31.56 | 31.54 | 30.25 | 24.63 | 22.64 | 18.52 | Upgrade
|
| Other Operating Expenses | -0.66 | -0.26 | -1.86 | -2.08 | -1.22 | -0.48 | Upgrade
|
| Operating Expenses | 30.9 | 31.28 | 28.39 | 22.54 | 21.42 | 18.04 | Upgrade
|
| Operating Income | -72.95 | -18.01 | 624.74 | 288.19 | 240.41 | 2,575 | Upgrade
|
| Interest Expense | -4.08 | -4.37 | -6.08 | -0 | -0.01 | -0 | Upgrade
|
| Interest & Investment Income | 18.26 | 11.88 | 10.43 | 9.39 | 10 | 4.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.39 | -4.39 | -13.15 | 36.2 | -47.09 | -9.8 | Upgrade
|
| EBT Excluding Unusual Items | -63.16 | -14.88 | 615.94 | 333.78 | 203.31 | 2,570 | Upgrade
|
| Pretax Income | -63.16 | -14.88 | 615.94 | 333.78 | 203.31 | 2,570 | Upgrade
|
| Income Tax Expense | -1.24 | -1.21 | 3.84 | 5.01 | 0.13 | 8.4 | Upgrade
|
| Earnings From Continuing Operations | -61.93 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade
|
| Net Income | -61.93 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade
|
| Net Income to Common | -61.93 | -13.67 | 612.1 | 328.77 | 203.17 | 2,562 | Upgrade
|
| Net Income Growth | - | - | 86.18% | 61.82% | -92.07% | 200.57% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -1.08% | -0.22% | - | - | -0.47% | -60.05% | Upgrade
|
| EPS (Basic) | -2.02 | -0.44 | 19.71 | 10.59 | 6.54 | 82.09 | Upgrade
|
| EPS (Diluted) | -2.02 | -0.44 | 19.71 | 10.59 | 6.54 | 82.09 | Upgrade
|
| EPS Growth | - | - | 86.18% | 61.82% | -92.03% | 652.44% | Upgrade
|
| Free Cash Flow | 128.08 | 100.75 | 218.55 | 50.5 | 38.83 | 47.79 | Upgrade
|
| Free Cash Flow Per Share | 4.17 | 3.25 | 7.04 | 1.63 | 1.25 | 1.53 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade
|
| Gross Margin | - | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | - | -135.63% | 95.65% | 92.75% | 91.82% | 99.30% | Upgrade
|
| Profit Margin | - | -102.97% | 93.72% | 105.80% | 77.60% | 98.78% | Upgrade
|
| Free Cash Flow Margin | - | 758.90% | 33.46% | 16.25% | 14.83% | 1.84% | Upgrade
|
| EBITDA | -72.79 | -17.78 | 625.23 | 288.37 | 240.43 | 2,575 | Upgrade
|
| EBITDA Margin | - | -133.93% | 95.73% | 92.80% | 91.83% | 99.31% | Upgrade
|
| D&A For EBITDA | 0.16 | 0.23 | 0.49 | 0.18 | 0.02 | 0.04 | Upgrade
|
| EBIT | -72.95 | -18.01 | 624.74 | 288.19 | 240.41 | 2,575 | Upgrade
|
| EBIT Margin | - | -135.63% | 95.65% | 92.75% | 91.82% | 99.30% | Upgrade
|
| Effective Tax Rate | - | - | 0.62% | 1.50% | 0.06% | 0.33% | Upgrade
|
| Revenue as Reported | - | 13.53 | 654.98 | 312.82 | 263.05 | 2,594 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.