Elanders AB (publ) (STO: ELAN.B)
Sweden
· Delayed Price · Currency is SEK 96.00
-0.90 (-0.93%)
Aug 30, 2024, 5:29 PM CET
Elanders AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13,598 | 13,867 | 14,975 | 11,733 | 11,050 | 11,254 | Upgrade
|
| Revenue Growth (YoY) | -10.05% | -7.40% | 27.63% | 6.18% | -1.81% | 4.77% | Upgrade
|
| Cost of Revenue | 11,201 | 11,519 | 12,744 | 10,088 | 9,479 | 9,780 | Upgrade
|
| Gross Profit | 2,397 | 2,348 | 2,231 | 1,645 | 1,572 | 1,474 | Upgrade
|
| Selling, General & Admin | 1,754 | 1,651 | 1,484 | 1,119 | 1,050 | 1,145 | Upgrade
|
| Other Operating Expenses | -25.1 | -2.1 | -32.6 | -46.3 | -36.2 | -23.5 | Upgrade
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| Operating Expenses | 1,729 | 1,649 | 1,451 | 1,073 | 1,014 | 1,121 | Upgrade
|
| Operating Income | 668.4 | 699.4 | 779.8 | 572.2 | 557.4 | 353 | Upgrade
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| Interest Expense | -433.3 | -337.3 | -187.6 | -91.7 | -109.5 | -135.3 | Upgrade
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| Interest & Investment Income | 14.3 | 14.3 | 3.3 | 0.7 | 1.6 | 4.6 | Upgrade
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| Earnings From Equity Investments | - | - | 55.3 | - | -3.8 | -3 | Upgrade
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| Currency Exchange Gain (Loss) | 4.2 | 4.2 | 20.8 | -3.4 | -27.6 | -1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.9 | -10.9 | -10.8 | -6.6 | -10.8 | -8.1 | Upgrade
|
| EBT Excluding Unusual Items | 243.7 | 369.7 | 660.8 | 471.2 | 407.3 | 209.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.3 | 5.3 | 1.4 | 4.7 | -1.2 | -6.2 | Upgrade
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| Pretax Income | 271.9 | 397.9 | 666.1 | 482 | 414.1 | 215.6 | Upgrade
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| Income Tax Expense | 95.3 | 140.3 | 179.6 | 151 | 122.2 | 62.7 | Upgrade
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| Earnings From Continuing Operations | 176.6 | 257.6 | 486.5 | 331 | 291.9 | 152.9 | Upgrade
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| Minority Interest in Earnings | -8.6 | -9.6 | -16.5 | -8.7 | -4.8 | -4.7 | Upgrade
|
| Net Income | 168 | 248 | 470 | 322.3 | 287.1 | 148.2 | Upgrade
|
| Net Income to Common | 168 | 248 | 470 | 322.3 | 287.1 | 148.2 | Upgrade
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| Net Income Growth | -49.70% | -47.23% | 45.83% | 12.26% | 93.72% | -41.63% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| EPS (Basic) | 4.75 | 7.01 | 13.29 | 9.12 | 8.12 | 4.19 | Upgrade
|
| EPS (Diluted) | 4.75 | 7.01 | 13.29 | 9.12 | 8.12 | 4.19 | Upgrade
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| EPS Growth | -49.70% | -47.23% | 45.83% | 12.26% | 93.72% | -41.63% | Upgrade
|
| Free Cash Flow | 1,610 | 1,591 | 884.5 | 940.6 | 1,641 | 1,215 | Upgrade
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| Free Cash Flow Per Share | 45.54 | 45.00 | 25.02 | 26.60 | 46.40 | 34.37 | Upgrade
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| Dividend Per Share | 4.150 | 4.150 | 4.150 | 3.600 | 3.100 | - | Upgrade
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| Dividend Growth | 0% | 0% | 15.28% | 16.13% | - | - | Upgrade
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| Gross Margin | 17.63% | 16.93% | 14.90% | 14.02% | 14.22% | 13.10% | Upgrade
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| Operating Margin | 4.92% | 5.04% | 5.21% | 4.88% | 5.04% | 3.14% | Upgrade
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| Profit Margin | 1.24% | 1.79% | 3.14% | 2.75% | 2.60% | 1.32% | Upgrade
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| Free Cash Flow Margin | 11.84% | 11.47% | 5.91% | 8.02% | 14.85% | 10.80% | Upgrade
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| EBITDA | 984.8 | 990.8 | 1,059 | 791.7 | 768.7 | 567.3 | Upgrade
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| EBITDA Margin | 7.24% | 7.15% | 7.07% | 6.75% | 6.96% | 5.04% | Upgrade
|
| D&A For EBITDA | 316.4 | 291.4 | 279.1 | 219.5 | 211.3 | 214.3 | Upgrade
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| EBIT | 668.4 | 699.4 | 779.8 | 572.2 | 557.4 | 353 | Upgrade
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| EBIT Margin | 4.92% | 5.04% | 5.21% | 4.88% | 5.04% | 3.14% | Upgrade
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| Effective Tax Rate | 35.05% | 35.26% | 26.96% | 31.33% | 29.51% | 29.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.