Arjo AB (publ) (STO: ARJO.B)
Sweden
· Delayed Price · Currency is SEK 41.94
+0.88 (2.14%)
Aug 30, 2024, 5:29 PM CET
Arjo 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 |
| Revenue | 11,225 | 10,980 | 9,979 | 9,070 | 9,078 | 8,976 | Upgrade
|
| Revenue Growth (YoY) | 6.61% | 10.03% | 10.02% | -0.09% | 1.14% | 9.24% | Upgrade
|
| Cost of Revenue | 6,348 | 6,244 | 5,797 | 4,861 | 4,952 | 5,039 | Upgrade
|
| Gross Profit | 4,877 | 4,736 | 4,182 | 4,209 | 4,126 | 3,937 | Upgrade
|
| Selling, General & Admin | 3,700 | 3,625 | 3,298 | 2,975 | 3,054 | 3,072 | Upgrade
|
| Research & Development | 157 | 149 | 115 | 100 | 114 | 139 | Upgrade
|
| Other Operating Expenses | -15 | -22 | -32 | -6 | 5 | -1 | Upgrade
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| Operating Expenses | 3,842 | 3,752 | 3,381 | 3,069 | 3,173 | 3,210 | Upgrade
|
| Operating Income | 1,035 | 984 | 801 | 1,140 | 953 | 727 | Upgrade
|
| Interest Expense | -274 | -263 | -115 | -87 | -142 | -133 | Upgrade
|
| Interest & Investment Income | 28 | 28 | 16 | 4 | 5 | 8 | Upgrade
|
| Earnings From Equity Investments | -11 | -11 | -10 | -9 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -18 | -20 | 6 | -9 | -33 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -6 | -5 | -18 | -11 | -4 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 754 | 713 | 680 | 1,028 | 779 | 595 | Upgrade
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| Merger & Restructuring Charges | -66 | -74 | -17 | -39 | -71 | -53 | Upgrade
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| Other Unusual Items | 1 | 1 | -63 | - | -7 | - | Upgrade
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| Pretax Income | 689 | 640 | 600 | 989 | 701 | 542 | Upgrade
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| Income Tax Expense | 176 | 160 | 151 | 247 | 175 | 139 | Upgrade
|
| Net Income | 513 | 480 | 449 | 742 | 526 | 403 | Upgrade
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| Net Income to Common | 513 | 480 | 449 | 742 | 526 | 403 | Upgrade
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| Net Income Growth | 28.57% | 6.90% | -39.49% | 41.06% | 30.52% | 36.15% | Upgrade
|
| Shares Outstanding (Basic) | 272 | 272 | 272 | 272 | 272 | 272 | Upgrade
|
| Shares Outstanding (Diluted) | 272 | 272 | 272 | 272 | 272 | 272 | Upgrade
|
| EPS (Basic) | 1.88 | 1.76 | 1.65 | 2.72 | 1.93 | 1.48 | Upgrade
|
| EPS (Diluted) | 1.88 | 1.76 | 1.65 | 2.72 | 1.93 | 1.48 | Upgrade
|
| EPS Growth | 28.57% | 6.90% | -39.49% | 41.06% | 30.52% | 36.15% | Upgrade
|
| Free Cash Flow | 1,559 | 1,658 | 270 | 974 | 1,460 | 494 | Upgrade
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| Free Cash Flow Per Share | 5.72 | 6.09 | 0.99 | 3.58 | 5.36 | 1.81 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.850 | 1.150 | 0.850 | 0.650 | Upgrade
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| Dividend Growth | 5.88% | 5.88% | -26.09% | 35.29% | 30.77% | 18.18% | Upgrade
|
| Gross Margin | 43.45% | 43.13% | 41.91% | 46.41% | 45.45% | 43.86% | Upgrade
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| Operating Margin | 9.22% | 8.96% | 8.03% | 12.57% | 10.50% | 8.10% | Upgrade
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| Profit Margin | 4.57% | 4.37% | 4.50% | 8.18% | 5.79% | 4.49% | Upgrade
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| Free Cash Flow Margin | 13.89% | 15.10% | 2.71% | 10.74% | 16.08% | 5.50% | Upgrade
|
| EBITDA | 1,456 | 1,612 | 1,381 | 1,727 | 1,533 | 1,330 | Upgrade
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| EBITDA Margin | 12.97% | 14.68% | 13.84% | 19.04% | 16.89% | 14.82% | Upgrade
|
| D&A For EBITDA | 421 | 628 | 580 | 587 | 580 | 603 | Upgrade
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| EBIT | 1,035 | 984 | 801 | 1,140 | 953 | 727 | Upgrade
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| EBIT Margin | 9.22% | 8.96% | 8.03% | 12.57% | 10.50% | 8.10% | Upgrade
|
| Effective Tax Rate | 25.54% | 25.00% | 25.17% | 24.97% | 24.96% | 25.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.