Absolent Air Care Group AB (publ) (STO: ABSO)
Sweden
· Delayed Price · Currency is SEK 226.00
-5.00 (-2.16%)
Nov 29, 2024, 5:14 PM CET
ABSO Income Statement
Financials in millions SEK. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,398 | 1,408 | 1,339 | 1,030 | 895.86 | 1,038 | Upgrade
|
| Revenue Growth (YoY) | -0.61% | 5.16% | 30.06% | 14.95% | -13.72% | 61.30% | Upgrade
|
| Cost of Revenue | 792.86 | 788.03 | 791.11 | 615.62 | 592.45 | 616.83 | Upgrade
|
| Gross Profit | 605.15 | 620.44 | 548.21 | 414.19 | 303.41 | 421.52 | Upgrade
|
| Selling, General & Admin | 368.62 | 366.43 | 315.95 | 257.28 | 256.1 | 293.83 | Upgrade
|
| Research & Development | 28.22 | 33.75 | 33.9 | 27.22 | 24.98 | 13.85 | Upgrade
|
| Other Operating Expenses | 9.64 | 7.12 | 0.68 | -0.53 | -4.36 | 2.7 | Upgrade
|
| Operating Expenses | 406.48 | 407.3 | 350.52 | 283.97 | 276.72 | 310.37 | Upgrade
|
| Operating Income | 198.67 | 213.14 | 197.69 | 130.22 | 26.69 | 111.15 | Upgrade
|
| Interest Expense | -42.75 | -38.66 | -17.52 | -9.05 | -9.49 | -2.93 | Upgrade
|
| Interest & Investment Income | 3.84 | 4.69 | 0.65 | 0.77 | 0.12 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 16.71 | 4.52 | -7.68 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.46 | -0.46 | -6.25 | -0.08 | -0.57 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 159.3 | 178.71 | 191.28 | 126.39 | 9.08 | 107.94 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.73 | 0.73 | 3.96 | -6.52 | - | - | Upgrade
|
| Other Unusual Items | 0.78 | 0.78 | 2.65 | 3.37 | 27.73 | - | Upgrade
|
| Pretax Income | 160.81 | 180.22 | 196.88 | 123.23 | 36.8 | 107.94 | Upgrade
|
| Income Tax Expense | 34.67 | 40 | 45.13 | 25 | 13.54 | 33.87 | Upgrade
|
| Earnings From Continuing Operations | 126.14 | 140.22 | 151.76 | 98.23 | 23.27 | 74.08 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0 | Upgrade
|
| Net Income | 126.14 | 140.22 | 151.76 | 98.23 | 23.27 | 74.07 | Upgrade
|
| Net Income to Common | 126.14 | 140.22 | 151.76 | 98.23 | 23.27 | 74.07 | Upgrade
|
| Net Income Growth | -16.65% | -7.60% | 54.49% | 322.19% | -68.59% | -23.97% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 11.14 | 12.39 | 13.40 | 8.68 | 2.06 | 6.54 | Upgrade
|
| EPS (Diluted) | 11.14 | 12.39 | 13.40 | 8.68 | 2.06 | 6.54 | Upgrade
|
| EPS Growth | -16.65% | -7.60% | 54.49% | 322.19% | -68.59% | -23.97% | Upgrade
|
| Free Cash Flow | 163.05 | 202.75 | 188.48 | 107.14 | 60.97 | 57.75 | Upgrade
|
| Free Cash Flow Per Share | 14.40 | 17.91 | 16.65 | 9.46 | 5.39 | 5.10 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 2.750 | 2.000 | 1.800 | - | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 37.50% | 11.11% | - | - | Upgrade
|
| Gross Margin | 43.29% | 44.05% | 40.93% | 40.22% | 33.87% | 40.59% | Upgrade
|
| Operating Margin | 14.21% | 15.13% | 14.76% | 12.64% | 2.98% | 10.70% | Upgrade
|
| Profit Margin | 9.02% | 9.96% | 11.33% | 9.54% | 2.60% | 7.13% | Upgrade
|
| Free Cash Flow Margin | 11.66% | 14.39% | 14.07% | 10.40% | 6.81% | 5.56% | Upgrade
|
| EBITDA | 224.31 | 231.78 | 216.17 | 144.88 | 45.88 | 174.98 | Upgrade
|
| EBITDA Margin | 16.05% | 16.46% | 16.14% | 14.07% | 5.12% | 16.85% | Upgrade
|
| D&A For EBITDA | 25.64 | 18.65 | 18.48 | 14.66 | 19.19 | 63.83 | Upgrade
|
| EBIT | 198.67 | 213.14 | 197.69 | 130.22 | 26.69 | 111.15 | Upgrade
|
| EBIT Margin | 14.21% | 15.13% | 14.76% | 12.64% | 2.98% | 10.70% | Upgrade
|
| Effective Tax Rate | 21.56% | 22.19% | 22.92% | 20.29% | 36.78% | 31.38% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.