Eltel AB (publ) (STO:ELTEL)
Sweden
· Delayed Price · Currency is SEK 8.18
-0.02 (-0.24%)
May 6, 2025, 4:48 PM CET
Eltel AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 822 | 828.7 | 850.1 | 823.6 | 812.6 | 938 | Upgrade
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| Revenue Growth (YoY) | -1.91% | -2.52% | 3.22% | 1.35% | -13.37% | -13.76% | Upgrade
|
| Cost of Revenue | 726.5 | 736.8 | 774.5 | 748.9 | 724.5 | 838.6 | Upgrade
|
| Gross Profit | 95.5 | 91.9 | 75.6 | 74.7 | 88.1 | 99.4 | Upgrade
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| Selling, General & Admin | 88.2 | 88.6 | 82.7 | 81.7 | 82.6 | 96 | Upgrade
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| Other Operating Expenses | -24.8 | -1.4 | -1.8 | -5 | -5.7 | -7.4 | Upgrade
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| Operating Expenses | 63.4 | 87.2 | 80.9 | 76.7 | 76.9 | 88.6 | Upgrade
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| Operating Income | 32.1 | 4.7 | -5.3 | -2 | 11.2 | 10.8 | Upgrade
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| Interest Expense | -12.1 | -12.7 | -12.6 | -7.6 | -4.6 | -6.3 | Upgrade
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| Interest & Investment Income | 0.5 | 0.5 | 1.1 | 0.2 | - | 0.1 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.2 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.6 | - | 1.3 | -2 | Upgrade
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| Other Non Operating Income (Expenses) | -0.5 | -0.4 | -0.6 | -2.2 | -2.1 | -2.1 | Upgrade
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| EBT Excluding Unusual Items | 20 | -7.9 | -18 | -11.6 | 5.8 | 0.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.8 | -22.8 | 0.1 | 0.2 | 2.9 | 15.4 | Upgrade
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| Pretax Income | -2.8 | -30.7 | -17.9 | -11.4 | 8.7 | 15 | Upgrade
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| Income Tax Expense | -1.3 | -1.6 | -10.3 | 3.5 | 3.8 | 9.7 | Upgrade
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| Earnings From Continuing Operations | -1.5 | -29.1 | -7.6 | -14.9 | 4.9 | 5.3 | Upgrade
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| Minority Interest in Earnings | -0.5 | -0.6 | -0.3 | -0.1 | -0.6 | -0.6 | Upgrade
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| Net Income | -2 | -29.7 | -7.9 | -15 | 4.3 | 4.7 | Upgrade
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| Preferred Dividends & Other Adjustments | 3.4 | 3.4 | 2.5 | - | - | - | Upgrade
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| Net Income to Common | -5.4 | -33.1 | -10.4 | -15 | 4.3 | 4.7 | Upgrade
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| Net Income Growth | - | - | - | - | -8.51% | - | Upgrade
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| Shares Outstanding (Basic) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 157 | 157 | 157 | 157 | Upgrade
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| Shares Change (YoY) | - | - | -0.03% | 0.04% | 0.02% | -0.13% | Upgrade
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| EPS (Basic) | -0.03 | -0.21 | -0.07 | -0.10 | 0.03 | 0.03 | Upgrade
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| EPS (Diluted) | -0.03 | -0.21 | -0.07 | -0.10 | 0.03 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | -8.50% | - | Upgrade
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| Free Cash Flow | 47.1 | 25.1 | 29.6 | 12.3 | 17.9 | 43 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.16 | 0.19 | 0.08 | 0.11 | 0.27 | Upgrade
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| Gross Margin | 11.62% | 11.09% | 8.89% | 9.07% | 10.84% | 10.60% | Upgrade
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| Operating Margin | 3.91% | 0.57% | -0.62% | -0.24% | 1.38% | 1.15% | Upgrade
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| Profit Margin | -0.66% | -3.99% | -1.22% | -1.82% | 0.53% | 0.50% | Upgrade
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| Free Cash Flow Margin | 5.73% | 3.03% | 3.48% | 1.49% | 2.20% | 4.58% | Upgrade
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| EBITDA | 41.1 | 13.9 | 1.6 | 6 | 19.9 | 22.3 | Upgrade
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| EBITDA Margin | 5.00% | 1.68% | 0.19% | 0.73% | 2.45% | 2.38% | Upgrade
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| D&A For EBITDA | 9 | 9.2 | 6.9 | 8 | 8.7 | 11.5 | Upgrade
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| EBIT | 32.1 | 4.7 | -5.3 | -2 | 11.2 | 10.8 | Upgrade
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| EBIT Margin | 3.91% | 0.57% | -0.62% | -0.24% | 1.38% | 1.15% | Upgrade
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| Effective Tax Rate | - | - | - | - | 43.68% | 64.67% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.