Ambea AB (publ) (STO:AMBEA)
Sweden
· Delayed Price · Currency is SEK 108.80
+1.80 (1.68%)
Jun 2, 2025, 5:29 PM CET
Ambea 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 14,355 | 14,195 | 13,312 | 12,635 | 11,478 | 11,083 | Upgrade
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| Other Revenue | 125 | 125 | 257 | - | - | - | Upgrade
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| Revenue | 14,480 | 14,320 | 13,569 | 12,635 | 11,478 | 11,083 | Upgrade
|
| Revenue Growth (YoY) | 4.79% | 5.54% | 7.39% | 10.08% | 3.56% | 0.39% | Upgrade
|
| Cost of Revenue | 10,501 | 10,383 | 9,871 | 9,441 | 8,618 | 8,313 | Upgrade
|
| Gross Profit | 3,979 | 3,937 | 3,698 | 3,194 | 2,860 | 2,770 | Upgrade
|
| Selling, General & Admin | 1,323 | 1,332 | 1,434 | 1,474 | 1,260 | 1,228 | Upgrade
|
| Other Operating Expenses | 4 | -3 | -2 | -319 | -158 | -92 | Upgrade
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| Operating Expenses | 2,700 | 2,696 | 2,729 | 2,356 | 2,154 | 2,032 | Upgrade
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| Operating Income | 1,279 | 1,241 | 969 | 838 | 706 | 738 | Upgrade
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| Interest Expense | -438 | -439 | -389 | -320 | -266 | -223 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -2 | 3 | -5 | 1 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -25 | -25 | -30 | -36 | -36 | -39 | Upgrade
|
| EBT Excluding Unusual Items | 814 | 775 | 553 | 477 | 405 | 477 | Upgrade
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| Merger & Restructuring Charges | -30 | - | - | - | - | -50 | Upgrade
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| Legal Settlements | - | - | - | - | -145 | - | Upgrade
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| Other Unusual Items | 37 | 37 | 12 | 5 | 37 | 29 | Upgrade
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| Pretax Income | 821 | 812 | 565 | 482 | 297 | 456 | Upgrade
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| Income Tax Expense | 196 | 192 | 110 | 116 | 60 | 97 | Upgrade
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| Net Income | 625 | 620 | 455 | 366 | 237 | 359 | Upgrade
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| Net Income to Common | 625 | 620 | 455 | 366 | 237 | 359 | Upgrade
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| Net Income Growth | 26.01% | 36.26% | 24.32% | 54.43% | -33.98% | 66.98% | Upgrade
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| Shares Outstanding (Basic) | 85 | 86 | 90 | 94 | 95 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 86 | 90 | 94 | 95 | 95 | Upgrade
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| Shares Change (YoY) | -5.08% | -4.04% | -4.63% | -0.45% | 0.02% | 10.13% | Upgrade
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| EPS (Basic) | 7.39 | 7.21 | 5.07 | 3.89 | 2.51 | 3.80 | Upgrade
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| EPS (Diluted) | 7.37 | 7.20 | 5.07 | 3.89 | 2.51 | 3.80 | Upgrade
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| EPS Growth | 32.85% | 42.05% | 30.36% | 55.07% | -34.01% | 51.52% | Upgrade
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| Free Cash Flow | 1,815 | 1,961 | 1,634 | 1,343 | 1,118 | 1,280 | Upgrade
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| Free Cash Flow Per Share | 21.39 | 22.77 | 18.20 | 14.27 | 11.82 | 13.54 | Upgrade
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| Dividend Per Share | 2.200 | 2.200 | 1.500 | 1.250 | 1.150 | 1.150 | Upgrade
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| Dividend Growth | 46.67% | 46.67% | 20.00% | 8.70% | - | - | Upgrade
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| Gross Margin | 27.48% | 27.49% | 27.25% | 25.28% | 24.92% | 24.99% | Upgrade
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| Operating Margin | 8.83% | 8.67% | 7.14% | 6.63% | 6.15% | 6.66% | Upgrade
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| Profit Margin | 4.32% | 4.33% | 3.35% | 2.90% | 2.07% | 3.24% | Upgrade
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| Free Cash Flow Margin | 12.53% | 13.69% | 12.04% | 10.63% | 9.74% | 11.55% | Upgrade
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| EBITDA | 1,458 | 1,428 | 1,156 | 1,056 | 916 | 926 | Upgrade
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| EBITDA Margin | 10.07% | 9.97% | 8.52% | 8.36% | 7.98% | 8.36% | Upgrade
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| D&A For EBITDA | 179 | 187 | 187 | 218 | 210 | 188 | Upgrade
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| EBIT | 1,279 | 1,241 | 969 | 838 | 706 | 738 | Upgrade
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| EBIT Margin | 8.83% | 8.67% | 7.14% | 6.63% | 6.15% | 6.66% | Upgrade
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| Effective Tax Rate | 23.87% | 23.64% | 19.47% | 24.07% | 20.20% | 21.27% | Upgrade
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| Revenue as Reported | 14,510 | 14,357 | 13,581 | 12,956 | 11,673 | 11,205 | Upgrade
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| Advertising Expenses | - | 43 | 32 | 36 | - | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.