Elon 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,728	4,888	4,719
Revenue Growth (YoY)	-3.27%	3.57%	-
Cost of Revenue	4,046	4,228	4,042
Gross Profit	682.6	660.1	676.93
Selling, General & Admin	602.5	602.12	574.51
Other Operating Expenses	-28.4	-41.68	-42.18
Operating Expenses	672.4	655.46	618.65
Operating Income	10.2	4.64	58.28
Interest Expense	-19.4	-14.29	-9.29
Interest & Investment Income	10.9	8.65	5.27
Currency Exchange Gain (Loss)	-	-11	-6.92
Other Non Operating Income (Expenses)	-0.2	0.06	0.99
EBT Excluding Unusual Items	1.5	-11.94	48.34
Merger & Restructuring Charges	-	-	-18.91
Gain (Loss) on Sale of Assets	-	0.02	9.63
Pretax Income	1.5	-11.92	39.06
Income Tax Expense	-1.8	4.73	5.76
Net Income	3.3	-16.65	33.3
Net Income to Common	3.3	-16.65	33.3
Shares Outstanding (Basic)	15	15	13
Shares Outstanding (Diluted)	15	15	13
Shares Change (YoY)	0.94%	11.45%	-
EPS (Basic)	0.22	-1.12	2.57
EPS (Diluted)	0.22	-1.12	2.57
Free Cash Flow	-22.4	157.71	15.23
Free Cash Flow Per Share	-1.49	10.61	1.14
Dividend Per Share	1.250	1.250	2.000
Dividend Growth	-	-37.50%	-
Gross Margin	14.44%	13.51%	14.34%
Operating Margin	0.22%	0.10%	1.23%
Profit Margin	0.07%	-0.34%	0.71%
Free Cash Flow Margin	-0.47%	3.23%	0.32%
EBITDA	108.5	40.32	86.75
EBITDA Margin	2.30%	0.83%	1.84%
D&A For EBITDA	98.3	35.68	28.47
EBIT	10.2	4.64	58.28
EBIT Margin	0.22%	0.10%	1.23%
Effective Tax Rate	-	-	14.75%
Revenue as Reported	4,757	4,929	4,771

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.