DevPort AB (publ) (STO:DEVP.B)
Sweden
· Delayed Price · Currency is SEK 20.40
-0.30 (-1.45%)
Jun 10, 2025, 1:38 PM CET
DevPort 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 |
| Operating Revenue | 503.3 | 528.14 | 550.43 | 527.63 | 409.76 | 335.77 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 503.3 | 528.14 | 550.43 | 527.63 | 409.76 | 335.77 | Upgrade
|
| Revenue Growth (YoY) | -7.91% | -4.05% | 4.32% | 28.77% | 22.03% | -27.52% | Upgrade
|
| Cost of Revenue | 451.75 | 469.29 | 484.27 | 458.86 | 364.53 | 307.15 | Upgrade
|
| Gross Profit | 51.54 | 58.85 | 66.15 | 68.77 | 45.23 | 28.63 | Upgrade
|
| Selling, General & Admin | 19.53 | 20.14 | 17.69 | 18.81 | 14.48 | 13.79 | Upgrade
|
| Other Operating Expenses | -0.1 | -0.1 | -1.41 | -1.18 | -0.95 | -1.5 | Upgrade
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| Operating Expenses | 26.76 | 26.83 | 22 | 23.54 | 20.07 | 19.11 | Upgrade
|
| Operating Income | 24.78 | 32.02 | 44.15 | 45.23 | 25.16 | 9.51 | Upgrade
|
| Interest Expense | -1.78 | -1.76 | -1.25 | -0.87 | -1.08 | -1.09 | Upgrade
|
| Interest & Investment Income | 1.49 | 1.62 | 1.02 | - | - | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.24 | 2 | 1.78 | 3.11 | 5.64 | - | Upgrade
|
| EBT Excluding Unusual Items | 26.73 | 33.87 | 45.7 | 47.47 | 29.72 | 8.44 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.45 | -4.8 | - | Upgrade
|
| Pretax Income | 26.73 | 33.87 | 45.7 | 46.02 | 24.93 | 8.44 | Upgrade
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| Income Tax Expense | 5.79 | 7.39 | 10.29 | 10.14 | 5.21 | 2.09 | Upgrade
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| Earnings From Continuing Operations | 20.94 | 26.48 | 35.41 | 35.88 | 19.72 | 6.35 | Upgrade
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| Net Income | 20.94 | 26.48 | 35.41 | 35.88 | 19.72 | 6.35 | Upgrade
|
| Net Income to Common | 20.94 | 26.48 | 35.41 | 35.88 | 19.72 | 6.35 | Upgrade
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| Net Income Growth | -38.45% | -25.24% | -1.30% | 82.00% | 210.47% | -60.25% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 2.08 | 2.63 | 3.51 | 3.56 | 1.96 | 0.63 | Upgrade
|
| EPS (Diluted) | 2.08 | 2.63 | 3.51 | 3.56 | 1.96 | 0.63 | Upgrade
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| EPS Growth | -38.45% | -25.24% | -1.30% | 82.00% | 210.47% | -60.25% | Upgrade
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| Free Cash Flow | 43.66 | 31.01 | 44.77 | 36.34 | -7.03 | 44.49 | Upgrade
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| Free Cash Flow Per Share | 4.33 | 3.08 | 4.44 | 3.61 | -0.70 | 4.42 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.250 | 1.000 | 0.750 | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | 33.33% | - | - | Upgrade
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| Gross Margin | 10.24% | 11.14% | 12.02% | 13.03% | 11.04% | 8.53% | Upgrade
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| Operating Margin | 4.92% | 6.06% | 8.02% | 8.57% | 6.14% | 2.83% | Upgrade
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| Profit Margin | 4.16% | 5.01% | 6.43% | 6.80% | 4.81% | 1.89% | Upgrade
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| Free Cash Flow Margin | 8.67% | 5.87% | 8.13% | 6.89% | -1.71% | 13.25% | Upgrade
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| EBITDA | 25.15 | 32.3 | 44.36 | 45.46 | 25.31 | 9.7 | Upgrade
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| EBITDA Margin | 5.00% | 6.12% | 8.06% | 8.62% | 6.18% | 2.89% | Upgrade
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| D&A For EBITDA | 0.37 | 0.28 | 0.21 | 0.23 | 0.15 | 0.19 | Upgrade
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| EBIT | 24.78 | 32.02 | 44.15 | 45.23 | 25.16 | 9.51 | Upgrade
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| EBIT Margin | 4.92% | 6.06% | 8.02% | 8.57% | 6.14% | 2.83% | Upgrade
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| Effective Tax Rate | 21.67% | 21.82% | 22.51% | 22.03% | 20.91% | 24.80% | Upgrade
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| Revenue as Reported | 530.24 | 530.24 | 553.61 | 531.91 | 416.35 | 337.28 | Upgrade
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Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.