Bahnhof AB (publ) (STO: BAHN.B)
Sweden
· Delayed Price · Currency is SEK 52.30
+0.60 (1.16%)
Aug 29, 2024, 5:29 PM CET
Bahnhof 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 | 1,952 | 1,870 | 1,730 | 1,604 | 1,472 | 1,293 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | 8.08% | 7.86% | 9.01% | 13.84% | 13.62% | Upgrade
|
| Cost of Revenue | 1,542 | 1,475 | 1,380 | 1,305 | 1,186 | 1,050 | Upgrade
|
| Gross Profit | 409.21 | 394.8 | 350.75 | 298.7 | 285.78 | 242.39 | Upgrade
|
| Selling, General & Admin | 77.56 | 74.22 | 58.61 | 50.43 | 45.53 | 51.57 | Upgrade
|
| Other Operating Expenses | -7.51 | -7.24 | -0.69 | -0.47 | -1.29 | -0.61 | Upgrade
|
| Operating Expenses | 127.94 | 124.89 | 116.41 | 106.04 | 96.72 | 96.32 | Upgrade
|
| Operating Income | 281.27 | 269.91 | 234.34 | 192.67 | 189.06 | 146.07 | Upgrade
|
| Interest Expense | -3.62 | -3.08 | -2.49 | -2.22 | -2.17 | -2.34 | Upgrade
|
| Interest & Investment Income | 19.64 | 13.56 | 1.91 | 0.46 | 0.47 | 0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 297.3 | 280.39 | 233.76 | 190.91 | 187.37 | 144.7 | Upgrade
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| Impairment of Goodwill | -7.15 | -7.15 | -6.73 | -4.78 | -5.21 | - | Upgrade
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| Pretax Income | 290.15 | 273.24 | 227.02 | 186.13 | 182.16 | 144.7 | Upgrade
|
| Income Tax Expense | 62.87 | 59.11 | 47.98 | 35.81 | 44.19 | 30.89 | Upgrade
|
| Earnings From Continuing Operations | 227.28 | 214.13 | 179.05 | 150.32 | 137.97 | 113.82 | Upgrade
|
| Minority Interest in Earnings | 0.72 | 0.72 | 0.58 | - | -0 | 0.2 | Upgrade
|
| Net Income | 228 | 214.85 | 179.62 | 150.32 | 137.97 | 114.02 | Upgrade
|
| Net Income to Common | 228 | 214.85 | 179.62 | 150.32 | 137.97 | 114.02 | Upgrade
|
| Net Income Growth | 21.04% | 19.61% | 19.49% | 8.95% | 21.00% | 16.12% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 2.12 | 2.00 | 1.67 | 1.40 | 1.28 | 1.06 | Upgrade
|
| EPS (Diluted) | 2.12 | 2.00 | 1.67 | 1.40 | 1.28 | 1.06 | Upgrade
|
| EPS Growth | 21.12% | 19.61% | 19.49% | 9.18% | 20.75% | 16.12% | Upgrade
|
| Free Cash Flow | 262.26 | 394.96 | 247.11 | 188.41 | 171.95 | 88.45 | Upgrade
|
| Free Cash Flow Per Share | 2.44 | 3.67 | 2.30 | 1.75 | 1.60 | 0.82 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 1.250 | 1.000 | 0.750 | 0.600 | Upgrade
|
| Dividend Growth | 60.00% | 60.00% | 25.00% | 33.33% | 25.00% | 9.09% | Upgrade
|
| Gross Margin | 20.97% | 21.11% | 20.27% | 18.62% | 19.42% | 18.75% | Upgrade
|
| Operating Margin | 14.41% | 14.43% | 13.54% | 12.01% | 12.85% | 11.30% | Upgrade
|
| Profit Margin | 11.68% | 11.49% | 10.38% | 9.37% | 9.38% | 8.82% | Upgrade
|
| Free Cash Flow Margin | 13.44% | 21.12% | 14.28% | 11.74% | 11.69% | 6.84% | Upgrade
|
| EBITDA | 328.75 | 317.4 | 281.82 | 239.03 | 232.33 | 182.82 | Upgrade
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| EBITDA Margin | 16.84% | 16.97% | 16.29% | 14.90% | 15.79% | 14.14% | Upgrade
|
| D&A For EBITDA | 47.47 | 47.49 | 47.48 | 46.37 | 43.27 | 36.75 | Upgrade
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| EBIT | 281.27 | 269.91 | 234.34 | 192.67 | 189.06 | 146.07 | Upgrade
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| EBIT Margin | 14.41% | 14.43% | 13.54% | 12.01% | 12.85% | 11.30% | Upgrade
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| Effective Tax Rate | 21.67% | 21.63% | 21.13% | 19.24% | 24.26% | 21.34% | Upgrade
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| Revenue as Reported | 1,959 | 1,877 | 1,731 | 1,605 | 1,473 | 1,293 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.