Elon 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	4,765	4,728	4,888	4,719
Revenue Growth (YoY)	-0.98%	-3.27%	3.57%	-
Cost of Revenue	4,021	4,046	4,228	4,042
Gross Profit	743.97	682.57	660.1	676.93
Selling, General & Admin	635.06	602.56	602.12	574.51
Other Operating Expenses	-28.37	-28.37	-41.68	-42.18
Operating Expenses	706.62	672.52	655.46	618.65
Operating Income	37.35	10.05	4.64	58.28
Interest Expense	-12.7	-16	-14.29	-9.29
Interest & Investment Income	10.87	10.87	8.65	5.27
Currency Exchange Gain (Loss)	-3.41	-3.41	-11	-6.92
Other Non Operating Income (Expenses)	-1.69	0.01	0.06	0.99
EBT Excluding Unusual Items	30.42	1.52	-11.94	48.34
Merger & Restructuring Charges	-	-	-	-18.91
Gain (Loss) on Sale of Assets	-	-	0.02	9.63
Pretax Income	30.42	1.52	-11.92	39.06
Income Tax Expense	3.28	-1.82	4.73	5.76
Net Income	27.14	3.34	-16.65	33.3
Net Income to Common	27.14	3.34	-16.65	33.3
Shares Outstanding (Basic)	15	15	15	13
Shares Outstanding (Diluted)	15	15	15	13
Shares Change (YoY)	0.08%	-	11.45%	-
EPS (Basic)	1.83	0.22	-1.12	2.57
EPS (Diluted)	1.82	0.22	-1.12	2.57
Free Cash Flow	87.69	-5.51	157.71	15.23
Free Cash Flow Per Share	5.90	-0.37	10.61	1.14
Dividend Per Share	1.250	1.250	1.250	2.000
Dividend Growth	-	-	-37.50%	-
Gross Margin	15.61%	14.44%	13.51%	14.34%
Operating Margin	0.78%	0.21%	0.10%	1.23%
Profit Margin	0.57%	0.07%	-0.34%	0.71%
Free Cash Flow Margin	1.84%	-0.12%	3.23%	0.32%
EBITDA	54.11	44.34	40.32	86.75
EBITDA Margin	1.14%	0.94%	0.83%	1.84%
D&A For EBITDA	16.76	34.29	35.68	28.47
EBIT	37.35	10.05	4.64	58.28
EBIT Margin	0.78%	0.21%	0.10%	1.23%
Effective Tax Rate	10.78%	-	-	14.75%
Revenue as Reported	4,794	4,756	4,929	4,771

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