Tura Group AB (NGM:TURA)

Tura Group AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	825.63	853.79	918.31
Other Revenue	0.63	0.4	0.56
Revenue	826.26	854.19	918.87
Revenue Growth (YoY)	-3.27%	-7.04%	-
Cost of Revenue	668.41	683.02	742.67
Gross Profit	157.85	171.17	176.2
Selling, General & Admin	126.87	129.59	110.93
Operating Expenses	140.23	142.39	115.05
Operating Income	17.62	28.78	61.15
Interest Expense	-6.93	-7.75	-3.43
Interest & Investment Income	0.76	0.54	0.27
EBT Excluding Unusual Items	11.45	21.57	57.99
Merger & Restructuring Charges	-	-	-21.23
Gain (Loss) on Sale of Assets	0.8	0.41	0.31
Pretax Income	12.25	21.99	37.08
Income Tax Expense	4.44	7.51	12.54
Net Income	7.81	14.48	24.53
Net Income to Common	7.81	14.48	24.53
Net Income Growth	-46.04%	-40.99%	-
Shares Outstanding (Basic)	49	49	46
Shares Outstanding (Diluted)	49	49	46
Shares Change (YoY)	-	8.17%	-
EPS (Basic)	0.16	0.29	0.54
EPS (Diluted)	0.16	0.29	0.54
EPS Growth	-46.04%	-45.45%	-
Free Cash Flow	10.15	65.91	35.08
Free Cash Flow Per Share	0.21	1.34	0.77
Dividend Per Share	0.100	0.150	-
Dividend Growth	-33.33%	-	-
Gross Margin	19.10%	20.04%	19.18%
Operating Margin	2.13%	3.37%	6.65%
Profit Margin	0.95%	1.70%	2.67%
Free Cash Flow Margin	1.23%	7.72%	3.82%
EBITDA	30.24	41.45	65.27
EBITDA Margin	3.66%	4.85%	7.10%
D&A For EBITDA	12.62	12.67	4.12
EBIT	17.62	28.78	61.15
EBIT Margin	2.13%	3.37%	6.65%
Effective Tax Rate	36.23%	34.16%	33.83%
Revenue as Reported	827.06	854.6	919.19

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.