Alligo AB (publ) (STO: ALLIGO.B)
Sweden
· Delayed Price · Currency is SEK 139.60
+3.40 (2.50%)
Aug 30, 2024, 5:29 PM CET
Alligo 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 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,261 | 9,335 | 9,211 | 8,417 | 7,558 | 6,135 | Upgrade
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| Other Revenue | 42 | 42 | 40 | 31 | 16 | - | Upgrade
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| Revenue | 9,303 | 9,377 | 9,251 | 8,448 | 7,574 | 6,135 | Upgrade
|
| Revenue Growth (YoY) | -2.65% | 1.36% | 9.51% | 11.54% | 23.46% | 1.84% | Upgrade
|
| Cost of Revenue | 5,406 | 5,467 | 5,483 | 4,987 | 4,682 | 3,864 | Upgrade
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| Gross Profit | 3,897 | 3,910 | 3,768 | 3,461 | 2,892 | 2,271 | Upgrade
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| Selling, General & Admin | 1,830 | 1,807 | 1,742 | 1,660 | 1,419 | 1,198 | Upgrade
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| Other Operating Expenses | 820 | 821 | 876 | 819 | 675 | 494 | Upgrade
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| Operating Expenses | 3,226 | 3,161 | 3,104 | 3,042 | 2,591 | 1,956 | Upgrade
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| Operating Income | 671 | 749 | 664 | 419 | 301 | 315 | Upgrade
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| Interest Expense | -148 | -123 | -58 | -39 | -43 | -16 | Upgrade
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| Interest & Investment Income | 18 | 13 | 4 | - | 1 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5 | 7 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4 | -4 | -3 | -9 | -2 | -3 | Upgrade
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| EBT Excluding Unusual Items | 537 | 635 | 612 | 378 | 257 | 296 | Upgrade
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| Merger & Restructuring Charges | -9 | -4 | - | - | -2 | -14 | Upgrade
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| Other Unusual Items | - | - | - | - | 4 | - | Upgrade
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| Pretax Income | 531 | 634 | 612 | 379 | 261 | 283 | Upgrade
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| Income Tax Expense | 116 | 137 | 131 | 88 | 62 | 66 | Upgrade
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| Earnings From Continuing Operations | 415 | 497 | 481 | 291 | 199 | 217 | Upgrade
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| Earnings From Discontinued Operations | - | - | 3,581 | 139 | 84 | - | Upgrade
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| Net Income to Company | 415 | 497 | 4,062 | 430 | 283 | 217 | Upgrade
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| Minority Interest in Earnings | -6 | -6 | -1 | -1 | -1 | -3 | Upgrade
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| Net Income | 409 | 491 | 4,061 | 429 | 282 | 214 | Upgrade
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| Net Income to Common | 409 | 491 | 4,061 | 429 | 282 | 214 | Upgrade
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| Net Income Growth | -18.36% | -87.91% | 846.62% | 52.13% | 31.78% | -6.55% | Upgrade
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| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 45 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 45 | 28 | Upgrade
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| Shares Change (YoY) | -0.97% | -0.36% | 0.05% | 12.76% | 61.16% | -0.52% | Upgrade
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| EPS (Basic) | 8.17 | 9.76 | 80.45 | 8.50 | 6.30 | 7.71 | Upgrade
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| EPS (Diluted) | 8.17 | 9.76 | 80.45 | 8.50 | 6.30 | 7.70 | Upgrade
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| EPS Growth | -17.58% | -87.87% | 846.10% | 34.92% | -18.15% | -6.10% | Upgrade
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| Free Cash Flow | 814 | 821 | 340 | 668 | 1,062 | 489 | Upgrade
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| Free Cash Flow Per Share | 16.27 | 16.32 | 6.74 | 13.24 | 23.73 | 17.61 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 3.000 | 1.750 | 2.000 | - | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 71.43% | -12.50% | - | - | Upgrade
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| Gross Margin | 41.89% | 41.70% | 40.73% | 40.97% | 38.18% | 37.02% | Upgrade
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| Operating Margin | 7.21% | 7.99% | 7.18% | 4.96% | 3.97% | 5.13% | Upgrade
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| Profit Margin | 4.40% | 5.24% | 43.90% | 5.08% | 3.72% | 3.49% | Upgrade
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| Free Cash Flow Margin | 8.75% | 8.76% | 3.68% | 7.91% | 14.02% | 7.97% | Upgrade
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| EBITDA | 884 | 919 | 832 | 598 | 495 | 367 | Upgrade
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| EBITDA Margin | 9.50% | 9.80% | 8.99% | 7.08% | 6.54% | 5.98% | Upgrade
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| D&A For EBITDA | 213 | 170 | 168 | 179 | 194 | 52 | Upgrade
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| EBIT | 671 | 749 | 664 | 419 | 301 | 315 | Upgrade
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| EBIT Margin | 7.21% | 7.99% | 7.18% | 4.96% | 3.97% | 5.13% | Upgrade
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| Effective Tax Rate | 21.85% | 21.61% | 21.41% | 23.22% | 23.75% | 23.32% | Upgrade
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| Revenue as Reported | 9,400 | 9,462 | 9,333 | 8,508 | 7,588 | 6,139 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.