Elekta AB (publ) (EKTAY)

Elekta AB (publ) Income Statement

Financials in millions SEK. Fiscal year is May - April.

Year	2024	2023	2022	2021	2020
Revenue	18,119	16,869	14,548	13,763	14,601
Revenue Growth (YoY)	7.41%	15.95%	5.70%	-5.74%	7.72%
Cost of Revenue	11,342	10,520	9,111	8,153	8,464
Gross Profit	6,777	6,349	5,437	5,610	6,137
Selling, General & Admin	3,011	3,001	2,528	2,229	2,537
Research & Development	1,404	1,418	1,372	1,486	1,657
Other Operating Expenses	0	0	48	85	-11
Operating Expenses	4,415	4,484	3,948	3,800	4,183
Operating Income	2,362	1,431	1,643	1,906	1,657
Interest Income	0	78	42	29	63
Interest Expense	371	226	148	233	214
Other Expense / Income	324	86	38	71	52
Pretax Income	1,668	1,198	1,501	1,630	1,454
Income Tax	365	254	345	377	370
Net Income	1,302	943	1,154	1,254	1,084
Net Income Growth	38.07%	-18.28%	-7.97%	15.68%	-9.52%
Shares Outstanding (Basic)	382	382	382	382	382
Shares Outstanding (Diluted)	382	382	382	382	382
Shares Change	-0.07%	0.07%	-	-	0.01%
EPS (Basic)	3.41	2.47	3.02	3.28	2.84
EPS (Diluted)	3.41	2.47	3.02	3.28	2.84
EPS Growth	38.06%	-18.21%	-7.93%	15.49%	-9.55%
Free Cash Flow	817	400	450	1,706	252
Free Cash Flow Per Share	2.14	1.05	1.18	4.46	0.66
Gross Margin	37.40%	37.64%	37.37%	40.76%	42.03%
Operating Margin	13.04%	8.48%	11.29%	13.85%	11.35%
Profit Margin	7.19%	5.59%	7.93%	9.11%	7.42%
Free Cash Flow Margin	4.51%	2.37%	3.09%	12.40%	1.73%
Effective Tax Rate	21.88%	21.20%	22.98%	23.13%	25.45%
EBITDA	2,980	2,486	2,688	3,067	2,943
EBITDA Margin	16.45%	14.74%	18.48%	22.28%	20.16%
Depreciation & Amortization	618	1,062	1,039	1,204	1,275
EBIT	2,362	1,424	1,649	1,863	1,668
EBIT Margin	13.04%	8.44%	11.33%	13.54%	11.42%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.