Ellen AB (publ) (STO:ELN)
Sweden
· Delayed Price · Currency is SEK 0.7450
-0.0100 (-1.32%)
Apr 29, 2025, 12:08 PM CET
Ellen 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 22.6 | 25.59 | 23.91 | 18.8 | 18.62 | Upgrade
|
| Other Revenue | 3.76 | 0.97 | 0.94 | 0 | 0.01 | Upgrade
|
| Revenue | 26.36 | 26.56 | 24.84 | 18.8 | 18.63 | Upgrade
|
| Revenue Growth (YoY) | -0.76% | 6.91% | 32.12% | 0.92% | -12.01% | Upgrade
|
| Cost of Revenue | 11.85 | 12.51 | 13.5 | 9.65 | 10.18 | Upgrade
|
| Gross Profit | 14.51 | 14.05 | 11.34 | 9.16 | 8.45 | Upgrade
|
| Selling, General & Admin | 15.37 | 16.77 | 16.16 | 14.73 | 15.93 | Upgrade
|
| Other Operating Expenses | 0.39 | - | - | - | - | Upgrade
|
| Operating Expenses | 15.77 | 16.8 | 16.19 | 14.8 | 16.05 | Upgrade
|
| Operating Income | -1.26 | -2.75 | -4.86 | -5.64 | -7.6 | Upgrade
|
| Interest Expense | - | -0.07 | -0.04 | - | -0.03 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.25 | 0.13 | 0.04 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -1.24 | -3.04 | -4.77 | -5.6 | -7.74 | Upgrade
|
| Pretax Income | -1.24 | -3.04 | -4.77 | -5.6 | -7.74 | Upgrade
|
| Net Income | -1.24 | -3.04 | -4.77 | -5.6 | -7.74 | Upgrade
|
| Net Income to Common | -1.24 | -3.04 | -4.77 | -5.6 | -7.74 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 8 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 8 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 31.01% | 90.82% | - | - | 75.00% | Upgrade
|
| EPS (Basic) | -0.11 | -0.36 | -1.08 | -1.26 | -1.75 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.36 | -1.08 | -1.26 | -1.75 | Upgrade
|
| Free Cash Flow | 1.36 | -3.96 | -6.34 | -5.16 | -7.19 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | -0.47 | -1.43 | -1.17 | -1.62 | Upgrade
|
| Gross Margin | 55.06% | 52.91% | 45.64% | 48.70% | 45.36% | Upgrade
|
| Operating Margin | -4.76% | -10.35% | -19.55% | -29.99% | -40.79% | Upgrade
|
| Profit Margin | -4.71% | -11.46% | -19.19% | -29.77% | -41.53% | Upgrade
|
| Free Cash Flow Margin | 5.15% | -14.93% | -25.51% | -27.46% | -38.58% | Upgrade
|
| EBITDA | -1.25 | -2.72 | -4.83 | -5.58 | -7.49 | Upgrade
|
| EBITDA Margin | -4.72% | -10.25% | -19.43% | -29.70% | -40.18% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.02 | 0.03 | 0.06 | 0.11 | Upgrade
|
| EBIT | -1.26 | -2.75 | -4.86 | -5.64 | -7.6 | Upgrade
|
| EBIT Margin | -4.76% | -10.35% | -19.55% | -29.99% | -40.79% | Upgrade
|
| Revenue as Reported | 26.36 | 26.71 | 25.42 | 18.87 | 18.8 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.