CombinedX AB (publ) (STO: CX)
Sweden flag Sweden · Delayed Price · Currency is SEK
31.80
-0.50 (-1.55%)
Nov 19, 2024, 10:09 AM CET

CombinedX AB Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
883.4766.2650.5560.1533.3388.95
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Revenue
883.4766.2650.5560.1533.3388.95
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Revenue Growth (YoY)
16.90%17.79%16.14%5.03%37.11%6.44%
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Cost of Revenue
699.1585.1506.8433.3423249.45
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Gross Profit
184.3181.1143.7126.8110.3139.5
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Selling, General & Admin
76.164.564.345.858121.95
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Other Operating Expenses
0.20.4-0.30.4-5.10.3
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Operating Expenses
120.2101.992.373.584.2140.4
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Operating Income
64.179.251.453.326.1-0.9
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Interest Expense
-10.5-4.9-4.5-3.2-3.9-1.95
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Interest & Investment Income
-2.80.40.20.2-
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Earnings From Equity Investments
1.50.30.31.2-0.60.3
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Currency Exchange Gain (Loss)
0.40.40.20.80.4-
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Other Non Operating Income (Expenses)
10.49.4-1-0.1--
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EBT Excluding Unusual Items
65.987.246.852.222.2-2.55
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Impairment of Goodwill
-----28.3-
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Gain (Loss) on Sale of Assets
0.10.10.66.42.5-
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Asset Writedown
-----5.4-
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Pretax Income
6687.347.458.6-9-2.55
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Income Tax Expense
13.316.412.29.36.4-0.9
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Net Income
52.970.935.249.3-15.4-1.65
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Net Income to Common
52.970.935.249.3-15.4-1.65
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Net Income Growth
-14.95%101.42%-28.60%---
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Shares Outstanding (Basic)
171716141210
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Shares Outstanding (Diluted)
171717141210
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Shares Change (YoY)
-2.21%3.31%21.73%11.82%20.11%-
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EPS (Basic)
3.044.152.133.61-1.25-0.16
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EPS (Diluted)
3.044.092.103.58-1.25-0.17
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EPS Growth
-12.80%94.76%-41.34%---
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Free Cash Flow
54.778.137.367.156.3-10.05
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Free Cash Flow Per Share
3.144.502.224.874.57-0.98
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Dividend Per Share
2.0002.0001.0501.5002.250-
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Dividend Growth
90.48%90.48%-30.00%-33.33%--
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Gross Margin
20.86%23.64%22.09%22.64%20.68%35.87%
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Operating Margin
7.26%10.34%7.90%9.52%4.89%-0.23%
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Profit Margin
5.99%9.25%5.41%8.80%-2.89%-0.42%
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Free Cash Flow Margin
6.19%10.19%5.73%11.98%10.56%-2.58%
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EBITDA
86.294.461.261.736.55.25
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EBITDA Margin
9.76%12.32%9.41%11.02%6.84%1.35%
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D&A For EBITDA
22.115.29.88.410.46.15
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EBIT
64.179.251.453.326.1-0.9
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EBIT Margin
7.26%10.34%7.90%9.52%4.89%-0.23%
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Effective Tax Rate
20.15%18.79%25.74%15.87%--
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Revenue as Reported
885.4767.2651.9567.6542.3388.95
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Source: S&P Capital IQ. Standard template. Financial Sources.