Concejo AB (publ) (STO: CNCJO.B)
Sweden
· Delayed Price · Currency is SEK 52.40
+4.20 (8.71%)
Aug 30, 2024, 5:24 PM CET
Concejo AB 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 151.88 | 152.14 | 135.85 | 100.71 | 79.28 | 71.92 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | 11.99% | 34.90% | 27.02% | 10.23% | 17.98% | Upgrade
|
| Cost of Revenue | 61 | 57.37 | 51.79 | 49.15 | 31.72 | 31.82 | Upgrade
|
| Gross Profit | 90.88 | 94.77 | 84.06 | 51.56 | 47.56 | 40.1 | Upgrade
|
| Selling, General & Admin | 54.02 | 52.52 | 50.46 | 31.74 | 29.2 | 27.76 | Upgrade
|
| Other Operating Expenses | 0.14 | -0.37 | -2.02 | 0.03 | 0.11 | -0.18 | Upgrade
|
| Operating Expenses | 62.73 | 60.41 | 55.57 | 38.99 | 38.37 | 36.51 | Upgrade
|
| Operating Income | 28.15 | 34.36 | 28.5 | 12.57 | 9.19 | 3.59 | Upgrade
|
| Interest Expense | -0.02 | -0.04 | -0.01 | -0.01 | -0 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.63 | 0.1 | 0.03 | 0.01 | 0.03 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.01 | - | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 28.75 | 34.95 | 28.58 | 12.61 | 9.2 | 3.14 | Upgrade
|
| Asset Writedown | - | - | -0.02 | - | - | - | Upgrade
|
| Pretax Income | 28.75 | 34.95 | 28.56 | 12.61 | 9.2 | 3.14 | Upgrade
|
| Income Tax Expense | 6.18 | 7.4 | 6.06 | 2.89 | 2.56 | 0.55 | Upgrade
|
| Net Income | 22.58 | 27.55 | 22.5 | 9.72 | 6.64 | 2.59 | Upgrade
|
| Net Income to Common | 22.58 | 27.55 | 22.5 | 9.72 | 6.64 | 2.59 | Upgrade
|
| Net Income Growth | -21.24% | 22.47% | 131.49% | 46.36% | 156.43% | 3916.51% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | -1.68% | -0.45% | -0.79% | 2.54% | 3.49% | 4.89% | Upgrade
|
| EPS (Basic) | 1.34 | 1.64 | 1.34 | 0.58 | 0.40 | 0.16 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.64 | 1.33 | 0.57 | 0.40 | 0.16 | Upgrade
|
| EPS Growth | -19.95% | 23.02% | 133.33% | 42.74% | 148.02% | 3925.00% | Upgrade
|
| Free Cash Flow | 22.64 | 29.42 | 30.01 | 37.13 | 23.26 | 11.1 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | 1.75 | 1.77 | 2.18 | 1.40 | 0.69 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.250 | 1.000 | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 59.84% | 62.29% | 61.88% | 51.20% | 59.99% | 55.75% | Upgrade
|
| Operating Margin | 18.54% | 22.58% | 20.98% | 12.48% | 11.59% | 4.99% | Upgrade
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| Profit Margin | 14.86% | 18.11% | 16.56% | 9.65% | 8.38% | 3.60% | Upgrade
|
| Free Cash Flow Margin | 14.91% | 19.33% | 22.09% | 36.87% | 29.34% | 15.43% | Upgrade
|
| EBITDA | 30.86 | 36.76 | 30.02 | 14.32 | 12.72 | 7.11 | Upgrade
|
| EBITDA Margin | 20.32% | 24.16% | 22.10% | 14.22% | 16.04% | 9.88% | Upgrade
|
| D&A For EBITDA | 2.71 | 2.4 | 1.53 | 1.75 | 3.53 | 3.52 | Upgrade
|
| EBIT | 28.15 | 34.36 | 28.5 | 12.57 | 9.19 | 3.59 | Upgrade
|
| EBIT Margin | 18.54% | 22.58% | 20.98% | 12.48% | 11.59% | 4.99% | Upgrade
|
| Effective Tax Rate | 21.48% | 21.17% | 21.23% | 22.90% | 27.79% | 17.53% | Upgrade
|
| Revenue as Reported | 152.01 | 152.65 | 139.52 | 100.71 | 79.39 | 72.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.