Sustainion Group AB (NGM:SUSG)
Sweden
· Delayed Price · Currency is SEK 0.9650
+0.0250 (2.66%)
At close: Jun 5, 2025
Sustainion Group AB 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 |
| Revenue | 260.79 | 189.06 | 170.5 | 146.83 | 68.15 | 4.52 | Upgrade
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| Revenue Growth (YoY) | 57.68% | 10.88% | 16.12% | 115.45% | 1409.39% | -71.06% | Upgrade
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| Cost of Revenue | 158.91 | 100.26 | 86.65 | 71.56 | 31.81 | 2.89 | Upgrade
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| Gross Profit | 101.88 | 88.79 | 83.85 | 75.27 | 36.34 | 1.62 | Upgrade
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| Selling, General & Admin | 78.56 | 71.88 | 67.27 | 53.68 | 30.12 | 0.88 | Upgrade
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| Other Operating Expenses | -1.47 | -1.47 | -1.03 | -0.64 | -2.2 | -0 | Upgrade
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| Operating Expenses | 92.43 | 85.88 | 80.87 | 64.98 | 32.07 | 0.87 | Upgrade
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| Operating Income | 9.45 | 2.92 | 2.98 | 10.29 | 4.27 | 0.75 | Upgrade
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| Interest Expense | -6.64 | -5.7 | -5.92 | -3.6 | -1.19 | - | Upgrade
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| Interest & Investment Income | 0.04 | 0.41 | 0.39 | 0.05 | 0.02 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.51 | -0.32 | -0.15 | - | Upgrade
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| EBT Excluding Unusual Items | 2.73 | -2.57 | -3.07 | 6.42 | 2.94 | 0.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.06 | -0.06 | - | -3.03 | - | - | Upgrade
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| Other Unusual Items | 5.29 | 5.29 | 3.23 | - | 2.4 | - | Upgrade
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| Pretax Income | 7.97 | 2.67 | 0.17 | 3.39 | 5.34 | 0.75 | Upgrade
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| Income Tax Expense | 0.79 | -0.79 | -0.77 | 0.73 | 0.96 | - | Upgrade
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| Earnings From Continuing Operations | 7.18 | 3.46 | 0.94 | 2.66 | 4.38 | 0.75 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -3.35 | -1.39 | Upgrade
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| Net Income to Company | 7.18 | 3.46 | 0.94 | 2.66 | 1.03 | -0.64 | Upgrade
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| Minority Interest in Earnings | -0.31 | 0.15 | 0.43 | -1.12 | 0.29 | - | Upgrade
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| Net Income | 6.87 | 3.61 | 1.37 | 1.55 | 1.32 | -0.64 | Upgrade
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| Net Income to Common | 6.87 | 3.61 | 1.37 | 1.55 | 1.32 | -0.64 | Upgrade
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| Net Income Growth | - | 162.75% | -11.25% | 17.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 166 | 164 | 163 | 161 | 141 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 165 | 165 | 162 | 142 | 17 | Upgrade
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| Shares Change (YoY) | 2.26% | -0.10% | 1.86% | 14.50% | 717.26% | 13.91% | Upgrade
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| EPS (Basic) | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | -0.04 | Upgrade
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| EPS (Diluted) | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | -0.04 | Upgrade
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| EPS Growth | - | 138.24% | -12.56% | 51.10% | - | - | Upgrade
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| Free Cash Flow | -14 | -1.26 | 13.68 | -6.49 | -1.59 | -0.79 | Upgrade
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| Free Cash Flow Per Share | -0.08 | -0.01 | 0.08 | -0.04 | -0.01 | -0.05 | Upgrade
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| Gross Margin | 39.07% | 46.97% | 49.18% | 51.26% | 53.32% | 35.90% | Upgrade
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| Operating Margin | 3.62% | 1.54% | 1.75% | 7.01% | 6.26% | 16.57% | Upgrade
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| Profit Margin | 2.63% | 1.91% | 0.80% | 1.05% | 1.94% | -14.26% | Upgrade
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| Free Cash Flow Margin | -5.37% | -0.66% | 8.02% | -4.42% | -2.33% | -17.59% | Upgrade
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| EBITDA | 24.79 | 18.39 | 17.61 | 22.23 | 8.42 | 1.75 | Upgrade
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| EBITDA Margin | 9.51% | 9.73% | 10.33% | 15.14% | 12.36% | 38.68% | Upgrade
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| D&A For EBITDA | 15.34 | 15.47 | 14.63 | 11.93 | 4.16 | 1 | Upgrade
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| EBIT | 9.45 | 2.92 | 2.98 | 10.29 | 4.27 | 0.75 | Upgrade
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| EBIT Margin | 3.62% | 1.54% | 1.75% | 7.01% | 6.26% | 16.57% | Upgrade
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| Effective Tax Rate | 9.96% | - | - | 21.40% | 17.94% | - | Upgrade
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| Revenue as Reported | 267.99 | 196.23 | 176.32 | 145.53 | 75.16 | 4.52 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.