CombinedX AB (publ) (STO:CX)
Sweden
· Delayed Price · Currency is SEK 36.60
+0.50 (1.39%)
Feb 21, 2025, 2:58 PM CET
CombinedX AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 930.8 | 766.2 | 650.5 | 560.1 | 533.3 | Upgrade
|
| Revenue | 930.8 | 766.2 | 650.5 | 560.1 | 533.3 | Upgrade
|
| Revenue Growth (YoY) | 21.48% | 17.79% | 16.14% | 5.03% | 37.11% | Upgrade
|
| Cost of Revenue | 748.9 | 585.1 | 506.8 | 433.3 | 423 | Upgrade
|
| Gross Profit | 181.9 | 181.1 | 143.7 | 126.8 | 110.3 | Upgrade
|
| Selling, General & Admin | 74.1 | 64.5 | 64.3 | 45.8 | 58 | Upgrade
|
| Other Operating Expenses | 0.5 | 0.4 | -0.3 | 0.4 | -5.1 | Upgrade
|
| Operating Expenses | 123.1 | 101.9 | 92.3 | 73.5 | 84.2 | Upgrade
|
| Operating Income | 58.8 | 79.2 | 51.4 | 53.3 | 26.1 | Upgrade
|
| Interest Expense | -9.9 | -4.9 | -4.5 | -3.2 | -3.9 | Upgrade
|
| Interest & Investment Income | 8.9 | 2.8 | 0.4 | 0.2 | 0.2 | Upgrade
|
| Earnings From Equity Investments | 1.1 | 0.3 | 0.3 | 1.2 | -0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.4 | 0.2 | 0.8 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.3 | 9.4 | -1 | -0.1 | - | Upgrade
|
| EBT Excluding Unusual Items | 62.2 | 87.2 | 46.8 | 52.2 | 22.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -28.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.1 | 0.6 | 6.4 | 2.5 | Upgrade
|
| Asset Writedown | - | - | - | - | -5.4 | Upgrade
|
| Pretax Income | 62.2 | 87.3 | 47.4 | 58.6 | -9 | Upgrade
|
| Income Tax Expense | 11.2 | 16.4 | 12.2 | 9.3 | 6.4 | Upgrade
|
| Earnings From Continuing Operations | 51 | 70.9 | 35.2 | 49.3 | -15.4 | Upgrade
|
| Minority Interest in Earnings | -0.4 | - | - | - | - | Upgrade
|
| Net Income | 50.6 | 70.9 | 35.2 | 49.3 | -15.4 | Upgrade
|
| Net Income to Common | 50.6 | 70.9 | 35.2 | 49.3 | -15.4 | Upgrade
|
| Net Income Growth | -28.63% | 101.42% | -28.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 17 | 16 | 14 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 17 | 17 | 14 | 12 | Upgrade
|
| Shares Change (YoY) | 3.33% | 3.31% | 21.73% | 11.82% | 20.11% | Upgrade
|
| EPS (Basic) | 2.82 | 4.15 | 2.13 | 3.61 | -1.25 | Upgrade
|
| EPS (Diluted) | 2.82 | 4.09 | 2.10 | 3.58 | -1.25 | Upgrade
|
| EPS Growth | -31.05% | 94.76% | -41.34% | - | - | Upgrade
|
| Free Cash Flow | 77.4 | 78.1 | 37.3 | 67.1 | 56.3 | Upgrade
|
| Free Cash Flow Per Share | 4.32 | 4.50 | 2.22 | 4.87 | 4.57 | Upgrade
|
| Dividend Per Share | 1.400 | 2.000 | 1.050 | 1.500 | 2.250 | Upgrade
|
| Dividend Growth | -30.00% | 90.48% | -30.00% | -33.33% | - | Upgrade
|
| Gross Margin | 19.54% | 23.64% | 22.09% | 22.64% | 20.68% | Upgrade
|
| Operating Margin | 6.32% | 10.34% | 7.90% | 9.52% | 4.89% | Upgrade
|
| Profit Margin | 5.44% | 9.25% | 5.41% | 8.80% | -2.89% | Upgrade
|
| Free Cash Flow Margin | 8.32% | 10.19% | 5.73% | 11.98% | 10.56% | Upgrade
|
| EBITDA | 107.3 | 94.4 | 61.2 | 61.7 | 36.5 | Upgrade
|
| EBITDA Margin | 11.53% | 12.32% | 9.41% | 11.02% | 6.84% | Upgrade
|
| D&A For EBITDA | 48.5 | 15.2 | 9.8 | 8.4 | 10.4 | Upgrade
|
| EBIT | 58.8 | 79.2 | 51.4 | 53.3 | 26.1 | Upgrade
|
| EBIT Margin | 6.32% | 10.34% | 7.90% | 9.52% | 4.89% | Upgrade
|
| Effective Tax Rate | 18.01% | 18.79% | 25.74% | 15.87% | - | Upgrade
|
| Revenue as Reported | 934 | 767.2 | 651.9 | 567.6 | 542.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.