Absolent Air Care Group AB (publ) (STO:ABSO)
Sweden
· Delayed Price · Currency is SEK 260.00
+17.00 (7.00%)
Feb 21, 2025, 5:22 PM CET
STO:ABSO Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,400 | 1,408 | 1,339 | 1,030 | 895.86 | Upgrade
|
| Revenue Growth (YoY) | -0.59% | 5.16% | 30.06% | 14.95% | -13.72% | Upgrade
|
| Cost of Revenue | 790.57 | 788.03 | 791.11 | 615.62 | 592.45 | Upgrade
|
| Gross Profit | 609.63 | 620.44 | 548.21 | 414.19 | 303.41 | Upgrade
|
| Selling, General & Admin | 384.16 | 366.43 | 315.95 | 257.28 | 256.1 | Upgrade
|
| Research & Development | 25.41 | 33.75 | 33.9 | 27.22 | 24.98 | Upgrade
|
| Other Operating Expenses | -4.86 | 7.12 | 0.68 | -0.53 | -4.36 | Upgrade
|
| Operating Expenses | 404.7 | 407.3 | 350.52 | 283.97 | 276.72 | Upgrade
|
| Operating Income | 204.93 | 213.14 | 197.69 | 130.22 | 26.69 | Upgrade
|
| Interest Expense | -31.27 | -38.66 | -17.52 | -9.05 | -9.49 | Upgrade
|
| Interest & Investment Income | - | 4.69 | 0.65 | 0.77 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 16.71 | 4.52 | -7.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.11 | -0.46 | -6.25 | -0.08 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 191.77 | 178.71 | 191.28 | 126.39 | 9.08 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.73 | 3.96 | -6.52 | - | Upgrade
|
| Other Unusual Items | - | 0.78 | 2.65 | 3.37 | 27.73 | Upgrade
|
| Pretax Income | 191.77 | 180.22 | 196.88 | 123.23 | 36.8 | Upgrade
|
| Income Tax Expense | 47.85 | 40 | 45.13 | 25 | 13.54 | Upgrade
|
| Earnings From Continuing Operations | 143.92 | 140.22 | 151.76 | 98.23 | 23.27 | Upgrade
|
| Net Income | 143.92 | 140.22 | 151.76 | 98.23 | 23.27 | Upgrade
|
| Net Income to Common | 143.92 | 140.22 | 151.76 | 98.23 | 23.27 | Upgrade
|
| Net Income Growth | 2.63% | -7.60% | 54.49% | 322.19% | -68.59% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 12.71 | 12.39 | 13.40 | 8.68 | 2.06 | Upgrade
|
| EPS (Diluted) | 12.71 | 12.39 | 13.40 | 8.68 | 2.06 | Upgrade
|
| EPS Growth | 2.61% | -7.60% | 54.49% | 322.19% | -68.59% | Upgrade
|
| Free Cash Flow | 134.16 | 202.75 | 188.48 | 107.14 | 60.97 | Upgrade
|
| Free Cash Flow Per Share | 11.85 | 17.91 | 16.65 | 9.46 | 5.39 | Upgrade
|
| Dividend Per Share | - | 3.000 | 2.750 | 2.000 | 1.800 | Upgrade
|
| Dividend Growth | - | 9.09% | 37.50% | 11.11% | - | Upgrade
|
| Gross Margin | 43.54% | 44.05% | 40.93% | 40.22% | 33.87% | Upgrade
|
| Operating Margin | 14.64% | 15.13% | 14.76% | 12.64% | 2.98% | Upgrade
|
| Profit Margin | 10.28% | 9.96% | 11.33% | 9.54% | 2.60% | Upgrade
|
| Free Cash Flow Margin | 9.58% | 14.39% | 14.07% | 10.40% | 6.81% | Upgrade
|
| EBITDA | 258.4 | 231.78 | 216.17 | 144.88 | 45.88 | Upgrade
|
| EBITDA Margin | 18.45% | 16.46% | 16.14% | 14.07% | 5.12% | Upgrade
|
| D&A For EBITDA | 53.47 | 18.65 | 18.48 | 14.66 | 19.19 | Upgrade
|
| EBIT | 204.93 | 213.14 | 197.69 | 130.22 | 26.69 | Upgrade
|
| EBIT Margin | 14.64% | 15.13% | 14.76% | 12.64% | 2.98% | Upgrade
|
| Effective Tax Rate | 24.95% | 22.19% | 22.92% | 20.29% | 36.78% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.