CombinedX AB (publ) (STO: CX)
Sweden
· Delayed Price · Currency is SEK 31.20
-0.20 (-0.64%)
Dec 20, 2024, 5:22 PM CET
CombinedX 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 883.4 | 766.2 | 650.5 | 560.1 | 533.3 | 388.95 | Upgrade
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| Revenue | 883.4 | 766.2 | 650.5 | 560.1 | 533.3 | 388.95 | Upgrade
|
| Revenue Growth (YoY) | 16.90% | 17.79% | 16.14% | 5.03% | 37.11% | 6.44% | Upgrade
|
| Cost of Revenue | 699.1 | 585.1 | 506.8 | 433.3 | 423 | 249.45 | Upgrade
|
| Gross Profit | 184.3 | 181.1 | 143.7 | 126.8 | 110.3 | 139.5 | Upgrade
|
| Selling, General & Admin | 76.1 | 64.5 | 64.3 | 45.8 | 58 | 121.95 | Upgrade
|
| Other Operating Expenses | 0.2 | 0.4 | -0.3 | 0.4 | -5.1 | 0.3 | Upgrade
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| Operating Expenses | 120.2 | 101.9 | 92.3 | 73.5 | 84.2 | 140.4 | Upgrade
|
| Operating Income | 64.1 | 79.2 | 51.4 | 53.3 | 26.1 | -0.9 | Upgrade
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| Interest Expense | -10.5 | -4.9 | -4.5 | -3.2 | -3.9 | -1.95 | Upgrade
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| Interest & Investment Income | - | 2.8 | 0.4 | 0.2 | 0.2 | - | Upgrade
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| Earnings From Equity Investments | 1.5 | 0.3 | 0.3 | 1.2 | -0.6 | 0.3 | Upgrade
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| Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.2 | 0.8 | 0.4 | - | Upgrade
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| Other Non Operating Income (Expenses) | 10.4 | 9.4 | -1 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 65.9 | 87.2 | 46.8 | 52.2 | 22.2 | -2.55 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -28.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.6 | 6.4 | 2.5 | - | Upgrade
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| Asset Writedown | - | - | - | - | -5.4 | - | Upgrade
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| Pretax Income | 66 | 87.3 | 47.4 | 58.6 | -9 | -2.55 | Upgrade
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| Income Tax Expense | 13.3 | 16.4 | 12.2 | 9.3 | 6.4 | -0.9 | Upgrade
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| Net Income | 52.9 | 70.9 | 35.2 | 49.3 | -15.4 | -1.65 | Upgrade
|
| Net Income to Common | 52.9 | 70.9 | 35.2 | 49.3 | -15.4 | -1.65 | Upgrade
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| Net Income Growth | -14.95% | 101.42% | -28.60% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 16 | 14 | 12 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 14 | 12 | 10 | Upgrade
|
| Shares Change (YoY) | -2.21% | 3.31% | 21.73% | 11.82% | 20.11% | - | Upgrade
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| EPS (Basic) | 3.04 | 4.15 | 2.13 | 3.61 | -1.25 | -0.16 | Upgrade
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| EPS (Diluted) | 3.04 | 4.09 | 2.10 | 3.58 | -1.25 | -0.17 | Upgrade
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| EPS Growth | -12.80% | 94.76% | -41.34% | - | - | - | Upgrade
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| Free Cash Flow | 54.7 | 78.1 | 37.3 | 67.1 | 56.3 | -10.05 | Upgrade
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| Free Cash Flow Per Share | 3.14 | 4.50 | 2.22 | 4.87 | 4.57 | -0.98 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 1.050 | 1.500 | 2.250 | - | Upgrade
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| Dividend Growth | 90.48% | 90.48% | -30.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 20.86% | 23.64% | 22.09% | 22.64% | 20.68% | 35.87% | Upgrade
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| Operating Margin | 7.26% | 10.34% | 7.90% | 9.52% | 4.89% | -0.23% | Upgrade
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| Profit Margin | 5.99% | 9.25% | 5.41% | 8.80% | -2.89% | -0.42% | Upgrade
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| Free Cash Flow Margin | 6.19% | 10.19% | 5.73% | 11.98% | 10.56% | -2.58% | Upgrade
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| EBITDA | 86.2 | 94.4 | 61.2 | 61.7 | 36.5 | 5.25 | Upgrade
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| EBITDA Margin | 9.76% | 12.32% | 9.41% | 11.02% | 6.84% | 1.35% | Upgrade
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| D&A For EBITDA | 22.1 | 15.2 | 9.8 | 8.4 | 10.4 | 6.15 | Upgrade
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| EBIT | 64.1 | 79.2 | 51.4 | 53.3 | 26.1 | -0.9 | Upgrade
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| EBIT Margin | 7.26% | 10.34% | 7.90% | 9.52% | 4.89% | -0.23% | Upgrade
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| Effective Tax Rate | 20.15% | 18.79% | 25.74% | 15.87% | - | - | Upgrade
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| Revenue as Reported | 885.4 | 767.2 | 651.9 | 567.6 | 542.3 | 388.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.