Bredband2 i Skandinavien AB (publ) (STO: BRE2)
Sweden
· Delayed Price · Currency is SEK 1.974
+0.012 (0.61%)
Nov 29, 2024, 5:29 PM CET
BRE2 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 | Sep '24 Sep 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 | 1,686 | 1,580 | 1,531 | 1,512 | 787.87 | 670.63 | Upgrade
|
| Revenue Growth (YoY) | 8.14% | 3.16% | 1.29% | 91.89% | 17.48% | 11.77% | Upgrade
|
| Cost of Revenue | 1,269 | 1,182 | 1,128 | 1,119 | 583.27 | 511.1 | Upgrade
|
| Gross Profit | 416.92 | 398.15 | 402.88 | 392.51 | 204.6 | 159.53 | Upgrade
|
| Selling, General & Admin | 131.9 | 135.35 | 161.62 | 173 | 89.18 | 84.77 | Upgrade
|
| Operating Expenses | 271.79 | 278.14 | 308.07 | 298.61 | 148.84 | 108.66 | Upgrade
|
| Operating Income | 145.13 | 120.01 | 94.82 | 93.9 | 55.77 | 50.87 | Upgrade
|
| Interest Expense | -11.96 | -12.35 | -10.77 | -9.67 | -4.1 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 0.32 | 0.43 | 0.18 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 133.85 | 108.34 | 84.36 | 84.67 | 51.85 | 50.99 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.6 | - | Upgrade
|
| Pretax Income | 133.85 | 108.34 | 84.36 | 84.67 | 49.25 | 50.99 | Upgrade
|
| Income Tax Expense | 28.39 | 23.03 | 10.17 | 3.48 | 11.37 | 10.39 | Upgrade
|
| Net Income | 105.47 | 85.31 | 74.19 | 81.18 | 37.88 | 40.61 | Upgrade
|
| Net Income to Common | 105.47 | 85.31 | 74.19 | 81.18 | 37.88 | 40.61 | Upgrade
|
| Net Income Growth | 31.28% | 14.99% | -8.61% | 114.33% | -6.72% | 26.76% | Upgrade
|
| Shares Outstanding (Basic) | 957 | 957 | 957 | 957 | 726 | 701 | Upgrade
|
| Shares Outstanding (Diluted) | 957 | 957 | 957 | 957 | 726 | 701 | Upgrade
|
| Shares Change (YoY) | - | - | - | 31.91% | 3.50% | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.08 | 0.08 | 0.05 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.08 | 0.08 | 0.05 | 0.06 | Upgrade
|
| EPS Growth | 31.28% | 14.99% | -8.61% | 62.48% | -9.88% | 26.76% | Upgrade
|
| Free Cash Flow | 251.38 | 228.61 | 234.19 | 203.2 | 137.83 | 72.25 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.24 | 0.24 | 0.21 | 0.19 | 0.10 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.080 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | 12.50% | 12.50% | 0% | 60.00% | 0% | 0% | Upgrade
|
| Gross Margin | 24.73% | 25.20% | 26.31% | 25.96% | 25.97% | 23.79% | Upgrade
|
| Operating Margin | 8.61% | 7.60% | 6.19% | 6.21% | 7.08% | 7.59% | Upgrade
|
| Profit Margin | 6.26% | 5.40% | 4.84% | 5.37% | 4.81% | 6.05% | Upgrade
|
| Free Cash Flow Margin | 14.91% | 14.47% | 15.29% | 13.44% | 17.49% | 10.77% | Upgrade
|
| EBITDA | 198.24 | 176.02 | 148.7 | 145.56 | 81.38 | 74.77 | Upgrade
|
| EBITDA Margin | 11.76% | 11.14% | 9.71% | 9.63% | 10.33% | 11.15% | Upgrade
|
| D&A For EBITDA | 53.11 | 56.01 | 53.89 | 51.66 | 25.61 | 23.89 | Upgrade
|
| EBIT | 145.13 | 120.01 | 94.82 | 93.9 | 55.77 | 50.87 | Upgrade
|
| EBIT Margin | 8.61% | 7.60% | 6.19% | 6.21% | 7.08% | 7.59% | Upgrade
|
| Effective Tax Rate | 21.21% | 21.26% | 12.06% | 4.11% | 23.09% | 20.37% | Upgrade
|
| Revenue as Reported | 1,580 | 1,580 | 1,531 | 1,512 | 787.87 | 670.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.