AVTECH Sweden AB (publ) (STO:AVT.B)

AVTECH Sweden AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	42.54	39.94	31.69	25.04	14.36	14.5
Revenue Growth (YoY)	24.43%	26.04%	26.52%	74.34%	-0.93%	-30.48%
Cost of Revenue	13.21	13.21	10.6	9.51	8.62	9.27
Gross Profit	29.32	26.72	21.09	15.53	5.74	5.23
Selling, General & Admin	10.73	10.73	8.25	6.61	6.07	6.71
Other Operating Expenses	0.95	-0.95	-0.52	-0.82	-2.05	-1.16
Operating Expenses	16.79	14.89	12.07	9.44	7.14	7.14
Operating Income	12.54	11.84	9.02	6.09	-1.4	-1.91
Interest Expense	-0	-0	-0	-0	-0	-0.09
Interest & Investment Income	0.72	0.72	0.02	0.01	0	0.02
Pretax Income	13.26	12.56	9.04	6.1	-1.4	-1.99
Net Income	13.26	12.56	9.04	6.1	-1.4	-1.99
Net Income to Common	13.26	12.56	9.04	6.1	-1.4	-1.99
Net Income Growth	24.54%	38.84%	48.33%	-	-	-
Shares Outstanding (Basic)	57	56	56	56	56	56
Shares Outstanding (Diluted)	57	56	56	56	56	56
Shares Change (YoY)	0.14%	-	-	-	-	-
EPS (Basic)	0.23	0.22	0.16	0.11	-0.02	-0.04
EPS (Diluted)	0.23	0.22	0.16	0.11	-0.02	-0.04
EPS Growth	30.12%	38.84%	48.33%	-	-	-
Dividend Per Share	0.100	0.100	0.100	-	-	-
Gross Margin	68.94%	66.92%	66.55%	62.02%	39.96%	36.06%
Operating Margin	29.47%	29.64%	28.47%	24.33%	-9.75%	-13.18%
Profit Margin	31.17%	31.44%	28.54%	24.35%	-9.75%	-13.69%
EBITDA	-	16.9	13.29	9.75	1.72	-0.32
EBITDA Margin	-	42.33%	41.94%	38.92%	12.00%	-2.19%
D&A For EBITDA	-	5.07	4.27	3.65	3.12	1.59
EBIT	12.54	11.84	9.02	6.09	-1.4	-1.91
EBIT Margin	29.47%	29.64%	28.47%	24.33%	-9.75%	-13.18%
Revenue as Reported	40.88	40.88	32.21	25.87	16.41	15.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.