Dala Energi AB (publ) (STO:DE)
89.00
-0.80 (-0.89%)
Sep 16, 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 | Jun '25 Jun 30, 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 |
223.93 | 418.42 | 397.93 | 359.05 | 329.73 | 313.08 | Upgrade | |
Revenue Growth (YoY) | -45.25% | 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 | 33.77 | 167.08 | 189.95 | 169.59 | 160.68 | 149.1 | Upgrade |
Total Operating Expenses | 213.87 | 347.18 | 310.25 | 288.62 | 264.65 | 249.97 | Upgrade |
Operating Income | 10.06 | 71.24 | 87.68 | 70.43 | 65.08 | 63.11 | Upgrade |
Interest Expense | -15.4 | -21.59 | -14.38 | -7.49 | -6.68 | -7.33 | Upgrade |
Interest Income | 27.45 | 9.56 | 5.64 | 2.44 | 2.54 | 0.22 | Upgrade |
Net Interest Expense | 12.05 | -12.02 | -8.74 | -5.05 | -4.14 | -7.11 | Upgrade |
Income (Loss) on Equity Investments | 36.74 | 13.47 | 19.4 | 29.81 | 6.94 | 10.72 | Upgrade |
Other Non-Operating Income (Expenses) | 2.36 | - | - | - | - | 0 | Upgrade |
EBT Excluding Unusual Items | 61.2 | 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 |
Pretax Income | 2,561 | 2,572 | 98.34 | 95.19 | 67.88 | 261.14 | Upgrade |
Income Tax Expense | 10.29 | 18.32 | 15.27 | 14.91 | 12.79 | 11.57 | Upgrade |
Earnings From Continuing Ops. | 2,551 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade |
Net Income | 2,551 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade |
Net Income to Common | 2,551 | 2,554 | 83.07 | 80.29 | 55.1 | 249.57 | Upgrade |
Net Income Growth | 3185.93% | 2974.83% | 3.46% | 45.72% | -77.92% | 255.03% | Upgrade |
Shares Outstanding (Basic) | 19 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 19 | 25 | 25 | 25 | 25 | 25 | Upgrade |
Shares Change (YoY) | -22.32% | -0.10% | 0.10% | - | - | 4.66% | Upgrade |
EPS (Basic) | 132.43 | 103.11 | 3.35 | 3.24 | 2.22 | 10.07 | Upgrade |
EPS (Diluted) | 132.43 | 103.11 | 3.35 | 3.24 | 2.22 | 10.07 | Upgrade |
EPS Growth | 4130.27% | 2977.91% | 3.36% | 45.72% | -77.92% | 239.22% | Upgrade |
Free Cash Flow | -125.12 | -42.97 | -16.38 | 7.45 | 18.38 | -84.62 | Upgrade |
Free Cash Flow Per Share | -6.50 | -1.74 | -0.66 | 0.30 | 0.74 | -3.42 | Upgrade |
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 |
Profit Margin | 1139.07% | 610.43% | 20.88% | 22.36% | 16.71% | 79.72% | Upgrade |
Free Cash Flow Margin | -55.87% | -10.27% | -4.12% | 2.08% | 5.57% | -27.03% | Upgrade |
EBITDA | 77.29 | 127.9 | 140.35 | 126.56 | 122.46 | 116.07 | Upgrade |
EBITDA Margin | 34.52% | 30.57% | 35.27% | 35.25% | 37.14% | 37.07% | Upgrade |
D&A For EBITDA | 67.23 | 56.66 | 52.67 | 56.12 | 57.38 | 52.96 | Upgrade |
EBIT | 10.06 | 71.24 | 87.68 | 70.43 | 65.08 | 63.11 | Upgrade |
EBIT Margin | 4.49% | 17.03% | 22.03% | 19.62% | 19.74% | 20.16% | Upgrade |
Effective Tax Rate | 0.40% | 0.71% | 15.53% | 15.66% | 18.84% | 4.43% | Upgrade |
Revenue as Reported | 2,724 | 2,918 | 397.93 | 359.05 | 329.73 | 507.49 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.