Elon 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,748	4,888	4,719
Revenue Growth (YoY)	-2.04%	3.57%	-
Cost of Revenue	4,035	4,228	4,042
Gross Profit	712.7	660.1	676.93
Selling, General & Admin	606.42	602.12	574.51
Other Operating Expenses	-41.18	-41.68	-42.18
Operating Expenses	662.96	655.46	618.65
Operating Income	49.74	4.64	58.28
Interest Expense	-15.49	-14.29	-9.29
Interest & Investment Income	9.35	8.65	5.27
Currency Exchange Gain (Loss)	-7.8	-11	-6.92
Other Non Operating Income (Expenses)	-0.15	0.06	0.99
EBT Excluding Unusual Items	35.66	-11.94	48.34
Merger & Restructuring Charges	-	-	-18.91
Gain (Loss) on Sale of Assets	0.02	0.02	9.63
Pretax Income	35.68	-11.92	39.06
Income Tax Expense	11.93	4.73	5.76
Net Income	23.75	-16.65	33.3
Net Income to Common	23.75	-16.65	33.3
Shares Outstanding (Basic)	15	15	13
Shares Outstanding (Diluted)	15	15	13
Shares Change (YoY)	6.55%	11.45%	-
EPS (Basic)	1.60	-1.12	2.57
EPS (Diluted)	1.60	-1.12	2.57
Free Cash Flow	48.91	157.71	15.23
Free Cash Flow Per Share	3.30	10.61	1.14
Dividend Per Share	1.250	1.250	2.000
Dividend Growth	-37.50%	-37.50%	-
Gross Margin	15.01%	13.51%	14.34%
Operating Margin	1.05%	0.09%	1.23%
Profit Margin	0.50%	-0.34%	0.71%
Free Cash Flow Margin	1.03%	3.23%	0.32%
EBITDA	88.12	40.32	86.75
EBITDA Margin	1.86%	0.83%	1.84%
D&A For EBITDA	38.38	35.68	28.47
EBIT	49.74	4.64	58.28
EBIT Margin	1.05%	0.09%	1.23%
Effective Tax Rate	33.44%	-	14.75%
Revenue as Reported	4,789	4,929	4,771

Source: S&P Capital IQ. Standard template. Financial Sources.