Avensia AB (publ) (STO:AVEN)
9.80
-0.12 (-1.21%)
Aug 1, 2025, 5:19 PM CET
Avensia 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
435.09 | 422.25 | 413.71 | 431.49 | 391.2 | 323.04 | Upgrade | |
Revenue Growth (YoY) | 5.07% | 2.06% | -4.12% | 10.30% | 21.10% | 5.58% | Upgrade |
Cost of Revenue | 342.18 | 336.31 | 358.4 | 362.98 | 317.42 | 278.74 | Upgrade |
Gross Profit | 92.91 | 85.94 | 55.31 | 68.51 | 73.79 | 44.3 | Upgrade |
Selling, General & Admin | 39.16 | 40.13 | 41.73 | 68.72 | 34.78 | 27.68 | Upgrade |
Other Operating Expenses | 0.63 | - | - | -0.09 | -1.29 | -0.82 | Upgrade |
Operating Expenses | 57.26 | 58.13 | 57.32 | 83.36 | 46.96 | 40.07 | Upgrade |
Operating Income | 35.65 | 27.81 | -2.01 | -14.85 | 26.83 | 4.23 | Upgrade |
Interest Expense | -4.5 | -4.71 | -2.12 | -0.76 | -0.88 | -0.89 | Upgrade |
Interest & Investment Income | 0.24 | 0.25 | 0.23 | 0.22 | 0.02 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -1.15 | -1.15 | -1.38 | 1.58 | 2.1 | -0.81 | Upgrade |
EBT Excluding Unusual Items | 29.92 | 22.21 | -5.27 | -13.81 | 28.07 | 2.55 | Upgrade |
Asset Writedown | - | - | - | - | -6.05 | - | Upgrade |
Pretax Income | 29.92 | 22.21 | -5.27 | -13.81 | 22.02 | 2.55 | Upgrade |
Income Tax Expense | 7.05 | 5.36 | -0.52 | -1.69 | 4.46 | 1.43 | Upgrade |
Earnings From Continuing Operations | 22.88 | 16.85 | -4.75 | -12.12 | 17.56 | 1.12 | Upgrade |
Net Income | 22.88 | 16.85 | -4.75 | -12.12 | 17.56 | 1.12 | Upgrade |
Net Income to Common | 22.88 | 16.85 | -4.75 | -12.12 | 17.56 | 1.12 | Upgrade |
Net Income Growth | 17.11% | - | - | - | 1466.28% | -94.00% | Upgrade |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade |
Shares Change (YoY) | - | - | - | 0.05% | 0.46% | 1.02% | Upgrade |
EPS (Basic) | 0.62 | 0.45 | -0.13 | -0.33 | 0.47 | 0.03 | Upgrade |
EPS (Diluted) | 0.61 | 0.45 | -0.13 | -0.33 | 0.47 | 0.03 | Upgrade |
EPS Growth | 15.93% | - | - | - | 1466.66% | -94.12% | Upgrade |
Free Cash Flow | 54.92 | 49.08 | 2.93 | 14.1 | 17.36 | 26.17 | Upgrade |
Free Cash Flow Per Share | 1.48 | 1.32 | 0.08 | 0.38 | 0.47 | 0.71 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | - | - | 0.400 | 0.300 | Upgrade |
Dividend Growth | - | - | - | - | 33.33% | 7.14% | Upgrade |
Gross Margin | 21.36% | 20.35% | 13.37% | 15.88% | 18.86% | 13.71% | Upgrade |
Operating Margin | 8.20% | 6.59% | -0.48% | -3.44% | 6.86% | 1.31% | Upgrade |
Profit Margin | 5.26% | 3.99% | -1.15% | -2.81% | 4.49% | 0.35% | Upgrade |
Free Cash Flow Margin | 12.62% | 11.62% | 0.71% | 3.27% | 4.44% | 8.10% | Upgrade |
EBITDA | 37.19 | 30.82 | 0.05 | -9.19 | 29.21 | 6.36 | Upgrade |
EBITDA Margin | 8.55% | 7.30% | 0.01% | -2.13% | 7.47% | 1.97% | Upgrade |
D&A For EBITDA | 1.54 | 3.01 | 2.06 | 5.67 | 2.39 | 2.13 | Upgrade |
EBIT | 35.65 | 27.81 | -2.01 | -14.85 | 26.83 | 4.23 | Upgrade |
EBIT Margin | 8.20% | 6.59% | -0.48% | -3.44% | 6.86% | 1.31% | Upgrade |
Effective Tax Rate | 23.55% | 24.15% | - | - | 20.26% | 56.01% | Upgrade |
Revenue as Reported | 435.99 | 423.48 | 416.99 | 435.81 | 396.07 | 325.95 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.