Bredband2 i Skandinavien AB (publ) (STO: BRE2)
Sweden
· Delayed Price · Currency is SEK 2.050
-0.055 (-2.61%)
Aug 30, 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 | 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 | 522.6 | 494.2 | 470.1 | 420.3 | 372 | 405.6 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 5.13% | 11.85% | 12.98% | -8.28% | 5.30% | Upgrade
|
| Cost of Revenue | 282 | 292 | 285.8 | 270.2 | 201.6 | 196.1 | Upgrade
|
| Gross Profit | 240.6 | 202.2 | 184.3 | 150.1 | 170.4 | 209.5 | Upgrade
|
| Selling, General & Admin | 66.2 | 61.3 | 58.2 | 48.3 | 37.7 | 63.7 | Upgrade
|
| Operating Expenses | 123 | 118.3 | 111.5 | 102.5 | 69.4 | 101.1 | Upgrade
|
| Operating Income | 117.6 | 83.9 | 72.8 | 47.6 | 101 | 108.4 | Upgrade
|
| Interest Expense | -1.1 | -0.8 | -1.7 | -1.6 | -1.8 | -2.6 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.6 | 0.3 | - | 0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -0.1 | -0.8 | 1.5 | -5.3 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.1 | 2.7 | 2.9 | 2.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 118.6 | 87.3 | 73.5 | 49.6 | 94 | 107 | Upgrade
|
| Impairment of Goodwill | -261.3 | -261.3 | - | - | - | - | Upgrade
|
| Asset Writedown | -24.7 | -29.4 | - | -118.2 | -17.2 | - | Upgrade
|
| Pretax Income | -167.4 | -203.4 | 73.5 | -68.6 | 76.8 | 107 | Upgrade
|
| Income Tax Expense | -10.7 | 25.6 | 15.7 | -1.2 | 17.4 | 25.8 | Upgrade
|
| Net Income | -156.7 | -229 | 57.8 | -67.4 | 59.4 | 81.2 | Upgrade
|
| Net Income to Common | -156.7 | -229 | 57.8 | -67.4 | 59.4 | 81.2 | Upgrade
|
| Net Income Growth | - | - | - | - | -26.85% | -7.31% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -2.53% | -1.09% | 0.81% | -0.07% | -0.07% | 4.04% | Upgrade
|
| EPS (Basic) | -11.64 | -16.84 | 4.23 | -4.94 | 4.36 | 5.96 | Upgrade
|
| EPS (Diluted) | -11.64 | -16.84 | 4.20 | -4.94 | 4.35 | 5.95 | Upgrade
|
| EPS Growth | - | - | - | - | -26.89% | -10.53% | Upgrade
|
| Free Cash Flow | 150.8 | 138.3 | 118.4 | 121.7 | 115.2 | 103.2 | Upgrade
|
| Free Cash Flow Per Share | 11.20 | 10.17 | 8.61 | 8.92 | 8.44 | 7.55 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | - | - | - | Upgrade
|
| Gross Margin | 46.04% | 40.91% | 39.20% | 35.71% | 45.81% | 51.65% | Upgrade
|
| Operating Margin | 22.50% | 16.98% | 15.49% | 11.33% | 27.15% | 26.73% | Upgrade
|
| Profit Margin | -29.98% | -46.34% | 12.30% | -16.04% | 15.97% | 20.02% | Upgrade
|
| Free Cash Flow Margin | 28.86% | 27.98% | 25.19% | 28.96% | 30.97% | 25.44% | Upgrade
|
| EBITDA | 125 | 91.4 | 85 | 54.2 | 107.1 | 112.3 | Upgrade
|
| EBITDA Margin | 23.92% | 18.49% | 18.08% | 12.90% | 28.79% | 27.69% | Upgrade
|
| D&A For EBITDA | 7.4 | 7.5 | 12.2 | 6.6 | 6.1 | 3.9 | Upgrade
|
| EBIT | 117.6 | 83.9 | 72.8 | 47.6 | 101 | 108.4 | Upgrade
|
| EBIT Margin | 22.50% | 16.98% | 15.49% | 11.33% | 27.15% | 26.73% | Upgrade
|
| Effective Tax Rate | - | - | 21.36% | - | 22.66% | 24.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.