Avensia AB (publ) (STO: AVEN)
Sweden
· Delayed Price · Currency is SEK 7.76
-0.16 (-2.02%)
Nov 20, 2024, 5:29 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 414.86 | 413.71 | 431.49 | 391.2 | 323.04 | 305.98 | Upgrade
|
| Revenue Growth (YoY) | -0.63% | -4.12% | 10.30% | 21.10% | 5.58% | 22.39% | Upgrade
|
| Cost of Revenue | 329.56 | 358.4 | 362.98 | 317.42 | 278.74 | 233.99 | Upgrade
|
| Gross Profit | 85.3 | 55.31 | 68.51 | 73.79 | 44.3 | 72 | Upgrade
|
| Selling, General & Admin | 39.11 | 41.73 | 68.72 | 34.78 | 27.68 | 35.17 | Upgrade
|
| Other Operating Expenses | 0.86 | 0.63 | -0.09 | -1.29 | -0.82 | -0.31 | Upgrade
|
| Operating Expenses | 57.65 | 57.95 | 83.36 | 46.96 | 40.07 | 45.64 | Upgrade
|
| Operating Income | 27.65 | -2.64 | -14.85 | 26.83 | 4.23 | 26.36 | Upgrade
|
| Interest Expense | -4.45 | -2.12 | -0.76 | -0.88 | -0.89 | -0.92 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.23 | 0.22 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.75 | -0.75 | 1.58 | 2.1 | -0.81 | 0.41 | Upgrade
|
| EBT Excluding Unusual Items | 21.01 | -5.27 | -13.81 | 28.07 | 2.55 | 25.88 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.07 | Upgrade
|
| Asset Writedown | - | - | - | -6.05 | - | - | Upgrade
|
| Pretax Income | 21.01 | -5.27 | -13.81 | 22.02 | 2.55 | 25.81 | Upgrade
|
| Income Tax Expense | 4.54 | -0.52 | -1.69 | 4.46 | 1.43 | 7.13 | Upgrade
|
| Earnings From Continuing Operations | 16.47 | -4.75 | -12.12 | 17.56 | 1.12 | 18.68 | Upgrade
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| Net Income | 16.47 | -4.75 | -12.12 | 17.56 | 1.12 | 18.68 | Upgrade
|
| Net Income to Common | 16.47 | -4.75 | -12.12 | 17.56 | 1.12 | 18.68 | Upgrade
|
| Net Income Growth | - | - | - | 1466.28% | -94.00% | 13.89% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | - | - | 0.05% | 0.47% | 1.02% | 0.70% | Upgrade
|
| EPS (Basic) | 0.44 | -0.13 | -0.33 | 0.47 | 0.03 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.44 | -0.13 | -0.33 | 0.47 | 0.03 | 0.51 | Upgrade
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| EPS Growth | - | - | - | 1466.66% | -94.12% | 13.33% | Upgrade
|
| Free Cash Flow | 32.4 | 2.93 | 14.1 | 17.36 | 26.17 | 20.66 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 0.08 | 0.38 | 0.47 | 0.71 | 0.57 | Upgrade
|
| Dividend Per Share | - | - | - | 0.400 | 0.300 | 0.280 | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | 7.14% | 21.74% | Upgrade
|
| Gross Margin | 20.56% | 13.37% | 15.88% | 18.86% | 13.71% | 23.53% | Upgrade
|
| Operating Margin | 6.67% | -0.64% | -3.44% | 6.86% | 1.31% | 8.62% | Upgrade
|
| Profit Margin | 3.97% | -1.15% | -2.81% | 4.49% | 0.35% | 6.11% | Upgrade
|
| Free Cash Flow Margin | 7.81% | 0.71% | 3.27% | 4.44% | 8.10% | 6.75% | Upgrade
|
| EBITDA | 32.88 | -0.58 | -9.19 | 29.21 | 6.36 | 28.06 | Upgrade
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| EBITDA Margin | 7.93% | -0.14% | -2.13% | 7.47% | 1.97% | 9.17% | Upgrade
|
| D&A For EBITDA | 5.23 | 2.06 | 5.67 | 2.39 | 2.13 | 1.7 | Upgrade
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| EBIT | 27.65 | -2.64 | -14.85 | 26.83 | 4.23 | 26.36 | Upgrade
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| EBIT Margin | 6.67% | -0.64% | -3.44% | 6.86% | 1.31% | 8.62% | Upgrade
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| Effective Tax Rate | 21.61% | - | - | 20.26% | 56.00% | 27.61% | Upgrade
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| Revenue as Reported | 416.49 | 416.99 | 435.81 | 396.07 | 325.95 | 307.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.