Investment AB Spiltan (NGM:SPLTN)
Sweden flag Sweden · Delayed Price · Currency is SEK
218.50
0.00 (0.00%)
At close: Jul 25, 2025

Investment AB Spiltan Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Other Revenue
980.9613.28653.13310.74261.832,593
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980.9613.28653.13310.74261.832,593
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Revenue Growth (YoY)
--97.97%110.19%18.68%-89.90%193.77%
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Gross Profit
980.9613.28653.13310.74261.832,593
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Selling, General & Admin
30.1831.5430.2524.6322.6418.52
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Other Operating Expenses
-0.64-0.26-1.86-2.08-1.22-0.48
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Operating Expenses
29.5431.2828.3922.5421.4218.04
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Operating Income
951.41-18.01624.74288.19240.412,575
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Interest Expense
-3.9-4.37-6.08-0-0.01-0
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Interest & Investment Income
19.2211.8810.439.39104.68
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Other Non Operating Income (Expenses)
-4.39-4.39-13.1536.2-47.09-9.8
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EBT Excluding Unusual Items
962.34-14.88615.94333.78203.312,570
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Pretax Income
962.34-14.88615.94333.78203.312,570
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Income Tax Expense
-5.6-1.213.845.010.138.4
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Earnings From Continuing Operations
967.94-13.67612.1328.77203.172,562
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Net Income
967.94-13.67612.1328.77203.172,562
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Net Income to Common
967.94-13.67612.1328.77203.172,562
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Net Income Growth
--86.18%61.82%-92.07%200.57%
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Shares Outstanding (Basic)
303131313131
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Shares Outstanding (Diluted)
303131313131
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Shares Change (YoY)
-1.93%-0.22%---0.47%-60.05%
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EPS (Basic)
31.78-0.4419.7110.596.5482.09
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EPS (Diluted)
31.78-0.4419.7110.596.5482.09
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EPS Growth
--86.18%61.82%-92.03%652.44%
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Free Cash Flow
84.2100.75218.5550.538.8347.79
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Free Cash Flow Per Share
2.773.257.041.631.251.53
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Dividend Per Share
1.2001.2001.0001.0001.0001.000
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Dividend Growth
20.00%20.00%----
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Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
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Operating Margin
96.99%-135.63%95.65%92.75%91.82%99.30%
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Profit Margin
98.67%-102.97%93.72%105.80%77.60%98.78%
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Free Cash Flow Margin
8.58%758.90%33.46%16.25%14.83%1.84%
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EBITDA
951.51-17.78625.23288.37240.432,575
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EBITDA Margin
97.00%-133.93%95.73%92.80%91.83%99.31%
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D&A For EBITDA
0.090.230.490.180.020.04
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EBIT
951.41-18.01624.74288.19240.412,575
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EBIT Margin
96.99%-135.63%95.65%92.75%91.82%99.30%
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Effective Tax Rate
--0.62%1.50%0.06%0.33%
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Revenue as Reported
981.613.53654.98312.82263.052,594
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.