Time People Group AB (publ) (NGM: TPGR)
Sweden
· Delayed Price · Currency is SEK 7.60
-0.40 (-5.00%)
At close: Nov 15, 2024
Time People Group AB Income Statement
Financials in millions SEK. Fiscal year is May - April.
Millions SEK. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 238.08 | 253.54 | 314.4 | 294.82 | 194 | 206.65 | Upgrade
|
| Revenue Growth (YoY) | -21.12% | -19.36% | 6.64% | 51.97% | -6.12% | 28.35% | Upgrade
|
| Cost of Revenue | 218.02 | 232.22 | 277.83 | 247.87 | 164.52 | 175.79 | Upgrade
|
| Gross Profit | 20.06 | 21.32 | 36.57 | 46.95 | 29.49 | 30.86 | Upgrade
|
| Selling, General & Admin | 18.45 | 18.83 | 17.75 | 17.1 | 12.78 | 13.92 | Upgrade
|
| Other Operating Expenses | 0.06 | 0.06 | -0.09 | -0.33 | -0.22 | -0.03 | Upgrade
|
| Operating Expenses | 24.68 | 25.08 | 23.85 | 22.61 | 16.86 | 17.73 | Upgrade
|
| Operating Income | -4.62 | -3.76 | 12.72 | 24.34 | 12.62 | 13.14 | Upgrade
|
| Interest Expense | -0.83 | -0.8 | -0.25 | -0.03 | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.04 | 0.03 | - | 0.09 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.21 | 0.21 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0 | - | 0 | -0 | Upgrade
|
| Pretax Income | -5.17 | -4.31 | 12.5 | 24.31 | 12.69 | 13.14 | Upgrade
|
| Income Tax Expense | 0.33 | 0.33 | 4.4 | 6.48 | 3.66 | 3.92 | Upgrade
|
| Earnings From Continuing Operations | -5.5 | -4.64 | 8.1 | 17.84 | 9.03 | 9.22 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.37 | -1.1 | Upgrade
|
| Net Income | -5.5 | -4.64 | 8.1 | 17.84 | 7.66 | 8.12 | Upgrade
|
| Net Income to Common | -5.5 | -4.64 | 8.1 | 17.84 | 7.66 | 8.12 | Upgrade
|
| Net Income Growth | - | - | -54.59% | 132.77% | -5.58% | -15.49% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | -0.76 | -0.64 | 1.12 | 2.46 | 1.06 | 1.12 | Upgrade
|
| EPS (Diluted) | -0.76 | -0.64 | 1.12 | 2.46 | 1.06 | 1.12 | Upgrade
|
| EPS Growth | - | - | -54.59% | 132.77% | -5.58% | -15.49% | Upgrade
|
| Free Cash Flow | -2.48 | 4.43 | -6.06 | 36.08 | 26.63 | 9.71 | Upgrade
|
| Free Cash Flow Per Share | -0.34 | 0.61 | -0.84 | 4.98 | 3.67 | 1.34 | Upgrade
|
| Dividend Per Share | - | - | 1.500 | 1.350 | 1.250 | 1.200 | Upgrade
|
| Dividend Growth | - | - | 11.11% | 8.00% | 4.17% | 0% | Upgrade
|
| Gross Margin | 8.42% | 8.41% | 11.63% | 15.92% | 15.20% | 14.93% | Upgrade
|
| Operating Margin | -1.94% | -1.48% | 4.05% | 8.26% | 6.51% | 6.36% | Upgrade
|
| Profit Margin | -2.31% | -1.83% | 2.58% | 6.05% | 3.95% | 3.93% | Upgrade
|
| Free Cash Flow Margin | -1.04% | 1.75% | -1.93% | 12.24% | 13.72% | 4.70% | Upgrade
|
| EBITDA | 1.55 | 2.42 | 18.93 | 30.18 | 16.93 | 16.97 | Upgrade
|
| EBITDA Margin | 0.65% | 0.96% | 6.02% | 10.23% | 8.72% | 8.21% | Upgrade
|
| D&A For EBITDA | 6.17 | 6.18 | 6.21 | 5.84 | 4.3 | 3.84 | Upgrade
|
| EBIT | -4.62 | -3.76 | 12.72 | 24.34 | 12.62 | 13.14 | Upgrade
|
| EBIT Margin | -1.94% | -1.48% | 4.05% | 8.26% | 6.51% | 6.36% | Upgrade
|
| Effective Tax Rate | - | - | 35.19% | 26.64% | 28.85% | 29.86% | Upgrade
|
| Revenue as Reported | 238.1 | 253.55 | 314.5 | 295.15 | 194.23 | 206.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.