Stillfront Group AB (publ) (STLFF)
OTCMKTS
· Delayed Price · Currency is USD
0.4200
-0.0102 (-2.37%)
At close: Apr 9, 2025
Stillfront 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 6,989 | 7,202 | 7,557 | 7,667 | 5,917 | 4,319 | Upgrade
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| Other Revenue | 19 | 21 | 19 | 19 | 17 | 10 | Upgrade
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| Revenue | 7,008 | 7,223 | 7,576 | 7,686 | 5,934 | 4,329 | Upgrade
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| Revenue Growth (YoY) | -6.81% | -4.66% | -1.43% | 29.53% | 37.08% | 99.49% | Upgrade
|
| Cost of Revenue | 3,828 | 3,885 | 3,878 | 3,915 | 3,016 | 2,160 | Upgrade
|
| Gross Profit | 3,180 | 3,338 | 3,698 | 3,771 | 2,918 | 2,169 | Upgrade
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| Selling, General & Admin | 987 | 1,162 | 1,275 | 1,221 | 899 | 616 | Upgrade
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| Other Operating Expenses | 37 | 37 | 18 | 15 | 8 | 6 | Upgrade
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| Operating Expenses | 2,748 | 2,932 | 2,953 | 2,755 | 1,893 | 1,182 | Upgrade
|
| Operating Income | 432 | 406 | 745 | 1,016 | 1,025 | 987 | Upgrade
|
| Interest Expense | -474 | -497 | -501 | -353 | -247 | -175 | Upgrade
|
| Interest & Investment Income | 66 | 66 | 74 | 8 | 7 | 9 | Upgrade
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| Currency Exchange Gain (Loss) | -10 | -10 | -2 | 20 | 6 | 8 | Upgrade
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| Other Non Operating Income (Expenses) | -13 | -15 | -10 | 1 | 7 | - | Upgrade
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| EBT Excluding Unusual Items | 1 | -50 | 306 | 692 | 798 | 829 | Upgrade
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| Impairment of Goodwill | -6,867 | -6,867 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -66 | -66 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -176 | - | - | Upgrade
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| Other Unusual Items | -376 | -368 | -150 | 237 | -5 | -30 | Upgrade
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| Pretax Income | -7,308 | -7,351 | 156 | 753 | 793 | 799 | Upgrade
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| Income Tax Expense | 37 | 27 | 143 | 206 | 197 | 219 | Upgrade
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| Earnings From Continuing Operations | -7,345 | -7,378 | 13 | 547 | 596 | 580 | Upgrade
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| Minority Interest in Earnings | 3 | - | -6 | 12 | -6 | - | Upgrade
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| Net Income | -7,342 | -7,378 | 7 | 559 | 590 | 580 | Upgrade
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| Net Income to Common | -7,342 | -7,378 | 7 | 559 | 590 | 580 | Upgrade
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| Net Income Growth | - | - | -98.75% | -5.25% | 1.72% | 71.60% | Upgrade
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| Shares Outstanding (Basic) | 508 | 512 | 512 | 484 | 367 | 324 | Upgrade
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| Shares Outstanding (Diluted) | 508 | 512 | 512 | 484 | 367 | 326 | Upgrade
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| Shares Change (YoY) | -1.19% | 0.01% | 5.85% | 31.80% | 12.78% | 28.52% | Upgrade
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| EPS (Basic) | -14.46 | -14.40 | 0.01 | 1.16 | 1.61 | 1.79 | Upgrade
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| EPS (Diluted) | -14.46 | -14.40 | 0.01 | 1.15 | 1.61 | 1.78 | Upgrade
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| EPS Growth | - | - | -99.13% | -28.55% | -9.58% | 32.91% | Upgrade
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| Free Cash Flow | 1,699 | 1,666 | 1,662 | 1,967 | 1,382 | 1,232 | Upgrade
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| Free Cash Flow Per Share | 3.35 | 3.25 | 3.25 | 4.07 | 3.76 | 3.79 | Upgrade
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| Gross Margin | 45.38% | 46.21% | 48.81% | 49.06% | 49.17% | 50.10% | Upgrade
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| Operating Margin | 6.16% | 5.62% | 9.83% | 13.22% | 17.27% | 22.80% | Upgrade
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| Profit Margin | -104.77% | -102.15% | 0.09% | 7.27% | 9.94% | 13.40% | Upgrade
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| Free Cash Flow Margin | 24.24% | 23.06% | 21.94% | 25.59% | 23.29% | 28.46% | Upgrade
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| EBITDA | 1,051 | 1,049 | 1,491 | 1,844 | 1,563 | 1,185 | Upgrade
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| EBITDA Margin | 14.99% | 14.52% | 19.68% | 23.99% | 26.34% | 27.37% | Upgrade
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| D&A For EBITDA | 618.75 | 643 | 746 | 828 | 538 | 198 | Upgrade
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| EBIT | 432 | 406 | 745 | 1,016 | 1,025 | 987 | Upgrade
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| EBIT Margin | 6.16% | 5.62% | 9.83% | 13.22% | 17.27% | 22.80% | Upgrade
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| Effective Tax Rate | - | - | 91.67% | 27.36% | 24.84% | 27.41% | Upgrade
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| Revenue as Reported | 7,228 | 7,228 | 7,584 | 7,695 | 5,943 | 4,334 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.