Dala Energi AB (publ) (STO:DE)
Sweden
· Delayed Price · Currency is SEK 96.20
+3.40 (3.66%)
Jun 5, 2025, 5:29 PM CET
Dala Energi AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 307.14 | 418.42 | 397.93 | 359.05 | 329.73 | 313.08 | Upgrade
|
| Revenue Growth (YoY) | -25.19% | 5.15% | 10.83% | 8.89% | 5.32% | -11.00% | Upgrade
|
| Selling, General & Admin | 123.44 | 123.44 | 67.63 | 62.91 | 46.59 | 47.91 | Upgrade
|
| Depreciation & Amortization | 56.66 | 56.66 | 52.67 | 56.12 | 57.38 | 52.96 | Upgrade
|
| Other Operating Expenses | 85.49 | 167.08 | 189.95 | 169.59 | 160.68 | 149.1 | Upgrade
|
| Total Operating Expenses | 265.6 | 347.18 | 310.25 | 288.62 | 264.65 | 249.97 | Upgrade
|
| Operating Income | 41.55 | 71.24 | 87.68 | 70.43 | 65.08 | 63.11 | Upgrade
|
| Interest Expense | -18.43 | -21.59 | -14.38 | -7.49 | -6.68 | -7.33 | Upgrade
|
| Interest Income | 20.16 | 9.56 | 5.64 | 2.44 | 2.54 | 0.22 | Upgrade
|
| Net Interest Expense | 1.73 | -12.02 | -8.74 | -5.05 | -4.14 | -7.11 | Upgrade
|
| Income (Loss) on Equity Investments | 25.28 | 13.47 | 19.4 | 29.81 | 6.94 | 10.72 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 68.56 | 72.68 | 98.34 | 95.19 | 67.88 | 66.72 | Upgrade
|
| Restructuring Charges | - | - | - | - | - | 194.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,500 | 2,500 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.19 | -0.19 | - | - | - | - | Upgrade
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| Pretax Income | 2,568 | 2,572 | 98.34 | 95.19 | 67.88 | 261.14 | Upgrade
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| Income Tax Expense | 15.04 | 18.32 | 15.27 | 14.91 | 12.79 | 11.57 | Upgrade
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| Earnings From Continuing Ops. | 2,553 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade
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| Net Income | 2,553 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade
|
| Net Income to Common | 2,553 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade
|
| Net Income Growth | 3238.19% | 2974.83% | 3.46% | 45.72% | -77.92% | 255.03% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.10% | 0.10% | - | - | 4.66% | Upgrade
|
| EPS (Basic) | 103.08 | 103.11 | 3.35 | 3.24 | 2.22 | 10.07 | Upgrade
|
| EPS (Diluted) | 103.08 | 103.11 | 3.35 | 3.24 | 2.22 | 10.07 | Upgrade
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| EPS Growth | 3241.53% | 2977.91% | 3.36% | 45.72% | -77.92% | 239.22% | Upgrade
|
| Free Cash Flow | -97.63 | -42.97 | -16.38 | 7.45 | 18.38 | -84.62 | Upgrade
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| Free Cash Flow Per Share | -3.94 | -1.74 | -0.66 | 0.30 | 0.74 | -3.42 | Upgrade
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| Dividend Per Share | 2.300 | 2.300 | 1.150 | 1.000 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 15.00% | 66.67% | - | 20.00% | Upgrade
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| Profit Margin | 831.31% | 610.43% | 20.88% | 22.36% | 16.71% | 79.72% | Upgrade
|
| Free Cash Flow Margin | -31.79% | -10.27% | -4.12% | 2.08% | 5.57% | -27.03% | Upgrade
|
| EBITDA | 102.97 | 127.9 | 140.35 | 126.56 | 122.46 | 116.07 | Upgrade
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| EBITDA Margin | 33.53% | 30.57% | 35.27% | 35.25% | 37.14% | 37.07% | Upgrade
|
| D&A For EBITDA | 61.43 | 56.66 | 52.67 | 56.12 | 57.38 | 52.96 | Upgrade
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| EBIT | 41.55 | 71.24 | 87.68 | 70.43 | 65.08 | 63.11 | Upgrade
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| EBIT Margin | 13.53% | 17.03% | 22.03% | 19.62% | 19.74% | 20.16% | Upgrade
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| Effective Tax Rate | 0.58% | 0.71% | 15.53% | 15.66% | 18.84% | 4.43% | Upgrade
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| Revenue as Reported | 2,807 | 2,918 | 397.93 | 359.05 | 329.73 | 507.49 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.