Balco Group AB (STO:BALCO)
Sweden
· Delayed Price · Currency is SEK 23.70
-0.80 (-3.27%)
Apr 30, 2025, 9:58 AM CET
Balco Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,407 | 1,418 | 1,215 | 1,334 | 1,120 | 1,200 | Upgrade
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| Revenue Growth (YoY) | 15.78% | 16.71% | -8.90% | 19.02% | -6.63% | -1.69% | Upgrade
|
| Cost of Revenue | 1,206 | 1,155 | 961.98 | 1,041 | 824.21 | 910.58 | Upgrade
|
| Gross Profit | 201.11 | 263.01 | 252.91 | 292.48 | 296.27 | 289.43 | Upgrade
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| Selling, General & Admin | 182.19 | 188.69 | 169.21 | 189.44 | 181.64 | 174.05 | Upgrade
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| Other Operating Expenses | -12.28 | -2.88 | -0.77 | -0.63 | -3.45 | - | Upgrade
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| Operating Expenses | 169.9 | 185.8 | 168.44 | 188.82 | 178.2 | 174.05 | Upgrade
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| Operating Income | 31.21 | 77.21 | 84.46 | 103.67 | 118.08 | 115.38 | Upgrade
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| Interest Expense | -19.11 | -23.51 | -15.65 | -6.81 | -4.58 | -5.67 | Upgrade
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| Interest & Investment Income | 4.77 | 4.47 | 3.73 | 0.96 | 0.17 | 0.17 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.62 | Upgrade
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| Other Non Operating Income (Expenses) | -10.92 | -10.82 | -2.42 | -2.04 | -1.95 | -1.53 | Upgrade
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| EBT Excluding Unusual Items | 5.94 | 47.34 | 70.12 | 95.78 | 111.71 | 107.74 | Upgrade
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| Merger & Restructuring Charges | -43.18 | -43.18 | -23.38 | -12.82 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -2.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.79 | 0.79 | 2.7 | 0.97 | 1.41 | - | Upgrade
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| Other Unusual Items | - | - | 6.58 | 10.68 | -1.5 | - | Upgrade
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| Pretax Income | -36.45 | 4.95 | 56.03 | 94.6 | 111.62 | 105.73 | Upgrade
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| Income Tax Expense | -9.1 | 0.4 | 9.53 | 18.45 | 21.38 | 28.08 | Upgrade
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| Earnings From Continuing Operations | -27.34 | 4.56 | 46.51 | 76.15 | 90.24 | 77.64 | Upgrade
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| Minority Interest in Earnings | -1.5 | -3.5 | -0.62 | - | - | - | Upgrade
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| Net Income | -28.84 | 1.06 | 45.88 | 76.15 | 90.24 | 77.64 | Upgrade
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| Net Income to Common | -28.84 | 1.06 | 45.88 | 76.15 | 90.24 | 77.64 | Upgrade
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| Net Income Growth | - | -97.69% | -39.75% | -15.61% | 16.22% | -24.49% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 22 | 22 | 23 | 22 | Upgrade
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| Shares Change (YoY) | 4.06% | 4.78% | -0.88% | -1.80% | 1.75% | 2.40% | Upgrade
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| EPS (Basic) | -1.25 | 0.05 | 2.09 | 3.48 | 4.12 | 3.58 | Upgrade
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| EPS (Diluted) | -1.26 | 0.05 | 2.09 | 3.44 | 4.01 | 3.51 | Upgrade
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| EPS Growth | - | -97.79% | -39.24% | -14.21% | 14.24% | -26.26% | Upgrade
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| Free Cash Flow | 20.17 | 78.47 | -33.88 | 136.08 | 48.95 | 98.03 | Upgrade
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| Free Cash Flow Per Share | 0.88 | 3.42 | -1.55 | 6.16 | 2.17 | 4.43 | Upgrade
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| Dividend Per Share | - | - | - | 1.500 | 2.000 | - | Upgrade
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| Dividend Growth | - | - | - | -25.00% | - | - | Upgrade
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| Gross Margin | 14.29% | 18.55% | 20.82% | 21.93% | 26.44% | 24.12% | Upgrade
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| Operating Margin | 2.22% | 5.45% | 6.95% | 7.77% | 10.54% | 9.62% | Upgrade
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| Profit Margin | -2.05% | 0.07% | 3.78% | 5.71% | 8.05% | 6.47% | Upgrade
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| Free Cash Flow Margin | 1.43% | 5.53% | -2.79% | 10.20% | 4.37% | 8.17% | Upgrade
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| EBITDA | 62.85 | 108.92 | 108.37 | 121.94 | 136.2 | 133.52 | Upgrade
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| EBITDA Margin | 4.47% | 7.68% | 8.92% | 9.14% | 12.16% | 11.13% | Upgrade
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| D&A For EBITDA | 31.65 | 31.72 | 23.91 | 18.27 | 18.12 | 18.15 | Upgrade
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| EBIT | 31.21 | 77.21 | 84.46 | 103.67 | 118.08 | 115.38 | Upgrade
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| EBIT Margin | 2.22% | 5.45% | 6.95% | 7.77% | 10.54% | 9.62% | Upgrade
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| Effective Tax Rate | - | 7.99% | 17.00% | 19.50% | 19.16% | 26.56% | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.