Investor AB (publ) (IVSBF)
OTCMKTS · Delayed Price · Currency is USD
26.60
+0.49 (1.88%)
Dec 23, 2024, 4:00 PM EST

Investor AB Income Statement

Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
62,59059,64351,81240,73739,32342,239
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Other Revenue
202,493125,671-71,356224,75948,802101,637
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Revenue
265,083185,314-19,544265,49688,125143,876
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Revenue Growth (YoY)
49.47%--201.27%-38.75%255.45%
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Cost of Revenue
32,76931,60128,54621,74321,41724,343
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Gross Profit
232,314153,713-48,090243,75366,708119,533
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Selling, General & Admin
21,41020,27718,15614,47413,43713,036
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Operating Expenses
21,49120,35818,16914,56613,53513,110
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Operating Income
210,823133,355-66,259229,18753,173106,423
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Interest Expense
-6,281-3,472-2,489-2,100-2,170-2,282
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Interest & Investment Income
1,15645181-1335
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Earnings From Equity Investments
224208-1,1762,9381,825579
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Currency Exchange Gain (Loss)
595597-2,951-5481,035-197
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Other Non Operating Income (Expenses)
-670-3,054-885-596-751-457
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EBT Excluding Unusual Items
205,847128,085-73,679228,88153,125104,101
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Merger & Restructuring Charges
-182-101----
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Impairment of Goodwill
-800-800--548--1,451
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Gain (Loss) on Sale of Investments
---4-11--
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Other Unusual Items
502502----
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Pretax Income
205,367127,686-73,683228,32253,125102,650
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Income Tax Expense
6528681,0793574631,408
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Earnings From Continuing Operations
204,715126,818-74,762227,96552,662101,242
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Minority Interest in Earnings
26522781100128-16
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Net Income
204,980127,045-74,681228,06552,790101,226
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Net Income to Common
204,980127,045-74,681228,06552,790101,226
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Net Income Growth
72.79%--332.02%-47.85%-
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Shares Outstanding (Basic)
3,0633,0633,0633,0633,0623,061
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Shares Outstanding (Diluted)
3,0653,0653,0633,0653,0643,063
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Shares Change (YoY)
0.06%0.05%-0.06%0.04%0.04%0.03%
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EPS (Basic)
66.9241.48-24.3874.4517.2433.07
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EPS (Diluted)
66.8741.46-24.3874.4117.2333.05
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EPS Growth
72.70%--331.86%-47.87%-
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Free Cash Flow
20,52817,24512,24210,4578,18412,450
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Free Cash Flow Per Share
6.705.634.003.412.674.06
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Dividend Per Share
4.8004.8004.4004.0003.5002.250
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Dividend Growth
9.09%9.09%10.00%14.29%55.56%-30.77%
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Gross Margin
87.64%82.95%-91.81%75.70%83.08%
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Operating Margin
79.53%71.96%-86.32%60.34%73.97%
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Profit Margin
77.33%68.56%-85.90%59.90%70.36%
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Free Cash Flow Margin
7.74%9.31%-3.94%9.29%8.65%
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EBITDA
213,427135,831-63,953230,94655,120108,294
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EBITDA Margin
80.51%73.30%-86.99%62.55%75.27%
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D&A For EBITDA
2,6042,4762,3061,7591,9471,871
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EBIT
210,823133,355-66,259229,18753,173106,423
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EBIT Margin
79.53%71.96%-86.32%60.34%73.97%
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Effective Tax Rate
0.32%0.68%-0.16%0.87%1.37%
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Source: S&P Capital IQ. Standard template. Financial Sources.