ADDvise Group AB (publ) (STO: ADDV.B)
Sweden
· Delayed Price · Currency is SEK
6.06
-0.09 (-1.46%)
Oct 4, 2024, 5:29 PM CET
ADDvise Group AB 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 | Jun '24 Jun 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 |
Operating Revenue | 1,550 | 1,379 | 959 | 468.61 | 359.26 | 353.69 | Upgrade
|
Other Revenue | 0.1 | 0.1 | - | - | - | - | Upgrade
|
Revenue | 1,550 | 1,379 | 959 | 468.61 | 359.26 | 353.69 | Upgrade
|
Revenue Growth (YoY) | 27.28% | 43.79% | 104.65% | 30.44% | 1.58% | 30.56% | Upgrade
|
Cost of Revenue | 634.4 | 479.5 | 384 | 252.05 | 221.16 | 216.92 | Upgrade
|
Gross Profit | 916 | 899.4 | 575 | 216.57 | 138.1 | 136.77 | Upgrade
|
Selling, General & Admin | 543 | 483.7 | 392.6 | 160 | 103.19 | 108.5 | Upgrade
|
Other Operating Expenses | 2.6 | -1.7 | -0.3 | -0.19 | -0.25 | -0.18 | Upgrade
|
Operating Expenses | 646.6 | 590.7 | 420.2 | 173.52 | 114.91 | 120.37 | Upgrade
|
Operating Income | 269.4 | 308.7 | 154.8 | 43.04 | 23.19 | 16.4 | Upgrade
|
Interest Expense | -96.5 | -96.5 | -45.7 | -22.43 | -12.88 | -13.77 | Upgrade
|
Interest & Investment Income | 13.7 | 13.7 | 2.3 | 0.97 | 0.09 | 0.23 | Upgrade
|
Currency Exchange Gain (Loss) | -15.5 | -15.5 | 18 | -0.64 | -0.75 | -1.18 | Upgrade
|
Other Non Operating Income (Expenses) | 18 | -54.6 | -24.9 | -13.65 | -3.61 | -3.42 | Upgrade
|
EBT Excluding Unusual Items | 189.1 | 155.8 | 104.5 | 7.29 | 6.04 | -1.73 | Upgrade
|
Merger & Restructuring Charges | -15 | -6.3 | -2.9 | -2.8 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | 0.17 | 0.05 | 0.38 | Upgrade
|
Other Unusual Items | 14.8 | 14.8 | 6.4 | 3 | 11.76 | 3.02 | Upgrade
|
Pretax Income | 188.9 | 164.3 | 108 | 7.66 | 17.86 | 1.67 | Upgrade
|
Income Tax Expense | 51.4 | 60.8 | 26.9 | 4.85 | 3.22 | -2.37 | Upgrade
|
Earnings From Continuing Operations | 137.5 | 103.5 | 81.1 | 2.81 | 14.64 | 4.05 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | 0 | 0.01 | Upgrade
|
Net Income | 137.5 | 103.5 | 81.1 | 2.81 | 14.64 | 4.06 | Upgrade
|
Net Income to Common | 137.5 | 103.5 | 81.1 | 2.81 | 14.64 | 4.06 | Upgrade
|
Net Income Growth | 36.41% | 27.62% | 2791.27% | -80.84% | 260.63% | - | Upgrade
|
Shares Outstanding (Basic) | 191 | 186 | 177 | 143 | 97 | 87 | Upgrade
|
Shares Outstanding (Diluted) | 191 | 186 | 177 | 143 | 113 | 90 | Upgrade
|
Shares Change (YoY) | 5.18% | 4.70% | 23.98% | 26.52% | 25.98% | 108.63% | Upgrade
|
EPS (Basic) | 0.72 | 0.56 | 0.46 | 0.02 | 0.15 | 0.05 | Upgrade
|
EPS (Diluted) | 0.72 | 0.56 | 0.46 | 0.02 | 0.10 | 0.04 | Upgrade
|
EPS Growth | 29.67% | 21.89% | 2232.05% | -80.40% | 150.01% | - | Upgrade
|
Free Cash Flow | 78.7 | 165.8 | 103.9 | 9.13 | 56.76 | 9.57 | Upgrade
|
Free Cash Flow Per Share | 0.41 | 0.89 | 0.59 | 0.06 | 0.50 | 0.11 | Upgrade
|
Dividend Per Share | - | - | - | - | 0.020 | - | Upgrade
|
Gross Margin | 59.08% | 65.23% | 59.96% | 46.21% | 38.44% | 38.67% | Upgrade
|
Operating Margin | 17.38% | 22.39% | 16.14% | 9.18% | 6.46% | 4.64% | Upgrade
|
Profit Margin | 8.87% | 7.51% | 8.46% | 0.60% | 4.07% | 1.15% | Upgrade
|
Free Cash Flow Margin | 5.08% | 12.02% | 10.83% | 1.95% | 15.80% | 2.71% | Upgrade
|
EBITDA | 364.9 | 411.9 | 178.5 | 53.62 | 31.36 | 25.43 | Upgrade
|
EBITDA Margin | 23.54% | 29.87% | 18.61% | 11.44% | 8.73% | 7.19% | Upgrade
|
D&A For EBITDA | 95.5 | 103.2 | 23.7 | 10.58 | 8.17 | 9.03 | Upgrade
|
EBIT | 269.4 | 308.7 | 154.8 | 43.04 | 23.19 | 16.4 | Upgrade
|
EBIT Margin | 17.38% | 22.39% | 16.14% | 9.18% | 6.46% | 4.64% | Upgrade
|
Effective Tax Rate | 27.21% | 37.01% | 24.91% | 63.37% | 18.03% | - | Upgrade
|
Revenue as Reported | 1,635 | 1,415 | 969.1 | 469.11 | 366.97 | 357.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.