Boliden AB (publ) (STO: BOL)

Boliden AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	84,176	78,554	86,437	68,636	56,321	49,936
Revenue Growth (YoY)	3.44%	-9.12%	25.94%	21.87%	12.79%	-4.80%
Cost of Revenue	72,474	67,817	68,290	55,706	45,516	40,522
Gross Profit	11,702	10,737	18,147	12,930	10,805	9,414
Selling, General & Admin	1,988	1,841	1,683	1,149	1,194	1,194
Research & Development	1,102	1,151	1,048	965	749	740
Other Operating Expenses	-2,937	-403	64	83	284	231
Operating Expenses	153	2,589	2,795	2,197	2,227	2,165
Operating Income	11,549	8,148	15,352	10,733	8,578	7,249
Interest Expense	-978	-693	-251	-118	-117	-131
Interest & Investment Income	369	204	49	1	2	11
Earnings From Equity Investments	-	-1	-	-	-	-6
Currency Exchange Gain (Loss)	-	-	437	209	85	207
Other Non Operating Income (Expenses)	-59	-58	-24	-13	-40	-29
EBT Excluding Unusual Items	10,881	7,600	15,563	10,812	8,508	7,301
Gain (Loss) on Sale of Assets	-	-	-	6	23	29
Other Unusual Items	-	-	19	16	33	-
Pretax Income	10,881	7,600	15,602	10,840	8,668	7,336
Income Tax Expense	2,194	1,526	3,191	2,135	1,867	1,548
Earnings From Continuing Operations	8,687	6,074	12,411	8,705	6,801	5,788
Minority Interest in Earnings	-3	-1	-1	-4	-2	-2
Net Income	8,684	6,073	12,410	8,701	6,799	5,786
Net Income to Common	8,684	6,073	12,410	8,701	6,799	5,786
Net Income Growth	24.15%	-51.06%	42.63%	27.97%	17.51%	-19.62%
Shares Outstanding (Basic)	273	274	274	274	274	274
Shares Outstanding (Diluted)	273	274	274	274	274	274
Shares Change (YoY)	-0.01%	-0.00%	-	-	-	-
EPS (Basic)	31.75	22.20	45.37	31.81	24.86	21.15
EPS (Diluted)	31.75	22.20	45.37	31.81	24.86	21.15
EPS Growth	24.18%	-51.06%	42.63%	27.97%	17.53%	-19.63%
Free Cash Flow	100	-3,237	6,428	7,187	4,999	652
Free Cash Flow Per Share	0.37	-11.84	23.50	26.28	18.28	2.38
Dividend Per Share	7.500	7.500	15.000	10.500	8.250	7.000
Dividend Growth	-50.00%	-50.00%	42.86%	27.27%	17.86%	-20.00%
Gross Margin	13.90%	13.67%	20.99%	18.84%	19.18%	18.85%
Operating Margin	13.72%	10.37%	17.76%	15.64%	15.23%	14.52%
Profit Margin	10.32%	7.73%	14.36%	12.68%	12.07%	11.59%
Free Cash Flow Margin	0.12%	-4.12%	7.44%	10.47%	8.88%	1.31%
EBITDA	17,962	14,283	21,409	16,267	14,181	12,239
EBITDA Margin	21.34%	18.18%	24.77%	23.70%	25.18%	24.51%
D&A For EBITDA	6,413	6,135	6,057	5,534	5,603	4,990
EBIT	11,549	8,148	15,352	10,733	8,578	7,249
EBIT Margin	13.72%	10.37%	17.76%	15.64%	15.23%	14.52%
Effective Tax Rate	20.16%	20.08%	20.45%	19.70%	21.54%	21.10%

Source: S&P Capital IQ. Standard template. Financial Sources.