Sweden Buyersclub AB (STO:BUY)

Altus Power 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4.61	2.82	0.47	2.59	1.41	4.66
Revenue	4.61	2.82	0.47	2.59	1.41	4.66
Revenue Growth (YoY)	191.78%	496.62%	-81.70%	82.81%	-69.63%	-7.44%
Cost of Revenue	1.84	1.16	0.53	-0.27	0.15	0.23
Gross Profit	2.77	1.66	-0.06	2.86	1.27	4.43
Selling, General & Admin	16.38	19.12	17.86	16.96	10.33	14.79
Other Operating Expenses	0.06	0.1	0.05	0.16	-0.16	-0.21
Operating Expenses	18.66	21.9	20.86	19.94	12.1	16.4
Operating Income	-15.89	-20.24	-20.91	-17.08	-10.83	-11.97
Interest Expense	-1.64	-1.4	-1.9	-0.68	-0.84	-0.36
Interest & Investment Income	0.55	0.55	0.06	0.01	-	0
Pretax Income	-16.98	-21.09	-22.75	-17.74	-11.66	-12.33
Net Income	-16.98	-21.09	-22.75	-17.74	-11.66	-12.33
Net Income to Common	-16.98	-21.09	-22.75	-17.74	-11.66	-12.33
Shares Outstanding (Basic)	16	13	10	9	5	3
Shares Outstanding (Diluted)	16	13	10	9	5	3
Shares Change (YoY)	40.39%	35.31%	15.17%	75.79%	51.41%	15.97%
EPS (Basic)	-1.05	-1.56	-2.28	-2.05	-2.37	-3.79
EPS (Diluted)	-1.05	-1.56	-2.28	-2.05	-2.37	-3.79
Free Cash Flow	-13.45	-18.23	-19.49	-19.24	-8.52	-11.28
Free Cash Flow Per Share	-0.83	-1.35	-1.95	-2.22	-1.73	-3.47
Gross Margin	60.03%	58.75%	-11.63%	110.60%	89.75%	95.12%
Operating Margin	-344.46%	-717.12%	-4421.14%	-660.62%	-765.84%	-257.11%
Profit Margin	-368.11%	-747.38%	-4808.88%	-686.38%	-824.89%	-264.71%
Free Cash Flow Margin	-291.57%	-645.85%	-4119.87%	-744.18%	-602.83%	-242.33%
EBITDA	-16.25	-20.13	-20.87	-17.04	-10.77	-11.92
EBITDA Margin	-	-	-	-	-	-256.08%
D&A For EBITDA	-0.36	0.11	0.04	0.04	0.06	0.05
EBIT	-15.89	-20.24	-20.91	-17.08	-10.83	-11.97
EBIT Margin	-	-	-	-	-	-257.11%
Revenue as Reported	4.86	2.98	0.51	2.59	1.43	4.89

Source: S&P Global Market Intelligence. Standard template. Financial Sources.