Avensia AB (publ) (STO: AVEN)
Sweden
· Delayed Price · Currency is SEK 8.96
-0.28 (-3.03%)
Aug 30, 2024, 4:33 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 | 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 | 554.19 | 598.73 | 668.75 | 633.66 | 617.45 | 612.46 | Upgrade
|
| Revenue Growth (YoY) | -15.51% | -10.47% | 5.54% | 2.63% | 0.81% | -0.01% | Upgrade
|
| Cost of Revenue | 317.11 | 339.33 | 356.11 | 342.8 | 347.67 | 338.86 | Upgrade
|
| Gross Profit | 237.07 | 259.4 | 312.64 | 290.87 | 269.78 | 273.61 | Upgrade
|
| Selling, General & Admin | 212.1 | 212.1 | 232.47 | 213.58 | 197.35 | 196.98 | Upgrade
|
| Other Operating Expenses | -3.79 | -6.28 | -4.84 | -3.2 | -2.85 | -2.53 | Upgrade
|
| Operating Expenses | 250.02 | 247.88 | 266.59 | 245.73 | 229.88 | 200.85 | Upgrade
|
| Operating Income | -12.94 | 11.52 | 46.06 | 45.14 | 39.91 | 72.76 | Upgrade
|
| Interest Expense | -2.88 | -2.88 | -2.58 | -2.75 | -3.71 | -2.56 | Upgrade
|
| Interest & Investment Income | 0.98 | 1.49 | 0.19 | 0.06 | 0.09 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 1.01 | 1 | -1.39 | 1.19 | Upgrade
|
| EBT Excluding Unusual Items | -14.8 | 10.16 | 44.67 | 43.46 | 34.89 | 71.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.8 | 1.8 | -2.12 | 1.38 | - | - | Upgrade
|
| Asset Writedown | -0.98 | - | - | - | - | -27.22 | Upgrade
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| Pretax Income | -13.98 | 11.96 | 42.55 | 44.83 | 34.89 | 44.25 | Upgrade
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| Income Tax Expense | 0.98 | 2.31 | 9.49 | 9.05 | 7.7 | 9.57 | Upgrade
|
| Net Income | -14.96 | 9.65 | 33.06 | 35.79 | 27.2 | 34.68 | Upgrade
|
| Net Income to Common | -14.96 | 9.65 | 33.06 | 35.79 | 27.2 | 34.68 | Upgrade
|
| Net Income Growth | - | -70.81% | -7.63% | 31.59% | -21.58% | -11.89% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | -1.87 | 1.21 | 4.13 | 4.47 | 3.40 | 4.34 | Upgrade
|
| EPS (Diluted) | -1.87 | 1.21 | 4.13 | 4.47 | 3.40 | 4.34 | Upgrade
|
| EPS Growth | - | -70.81% | -7.63% | 31.59% | -21.58% | -11.89% | Upgrade
|
| Free Cash Flow | 46.97 | 87.03 | 21.78 | 10.92 | 71.17 | 53.14 | Upgrade
|
| Free Cash Flow Per Share | 5.87 | 10.88 | 2.72 | 1.36 | 8.90 | 6.64 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.500 | 1.500 | - | Upgrade
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| Dividend Growth | 0% | 0% | 33.33% | 0% | - | - | Upgrade
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| Gross Margin | 42.78% | 43.32% | 46.75% | 45.90% | 43.69% | 44.67% | Upgrade
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| Operating Margin | -2.34% | 1.92% | 6.89% | 7.12% | 6.46% | 11.88% | Upgrade
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| Profit Margin | -2.70% | 1.61% | 4.94% | 5.65% | 4.40% | 5.66% | Upgrade
|
| Free Cash Flow Margin | 8.48% | 14.54% | 3.26% | 1.72% | 11.53% | 8.68% | Upgrade
|
| EBITDA | -5.85 | 18.97 | 53.51 | 51.35 | 45.76 | 78.59 | Upgrade
|
| EBITDA Margin | -1.06% | 3.17% | 8.00% | 8.10% | 7.41% | 12.83% | Upgrade
|
| D&A For EBITDA | 7.09 | 7.45 | 7.46 | 6.21 | 5.86 | 5.84 | Upgrade
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| EBIT | -12.94 | 11.52 | 46.06 | 45.14 | 39.91 | 72.76 | Upgrade
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| EBIT Margin | -2.34% | 1.92% | 6.89% | 7.12% | 6.46% | 11.88% | Upgrade
|
| Effective Tax Rate | - | 19.30% | 22.31% | 20.18% | 22.06% | 21.63% | Upgrade
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| Revenue as Reported | 605.01 | 605.01 | 673.59 | 636.87 | 620.3 | 614.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.