Evolution AB (publ) (STO: EVO)
Sweden
· Delayed Price · Currency is SEK 915.20
+4.00 (0.44%)
Dec 20, 2024, 5:29 PM CET
Evolution AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,005 | 1,799 | 1,457 | 1,069 | 561.13 | 365.69 | Upgrade
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| Other Revenue | 59.65 | - | - | - | - | 0.07 | Upgrade
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| Revenue | 2,064 | 1,799 | 1,457 | 1,069 | 561.13 | 365.75 | Upgrade
|
| Revenue Growth (YoY) | 19.26% | 23.47% | 36.30% | 90.47% | 53.42% | 49.03% | Upgrade
|
| Gross Profit | 2,064 | 1,799 | 1,457 | 1,069 | 561.13 | 365.75 | Upgrade
|
| Selling, General & Admin | 422.97 | 355.62 | 289.82 | 207.41 | 133.75 | 126.42 | Upgrade
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| Other Operating Expenses | 197.46 | 175.57 | 158.36 | 125.88 | 94.37 | 56.39 | Upgrade
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| Operating Expenses | 759.68 | 655.87 | 548.56 | 413.94 | 260.63 | 208.28 | Upgrade
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| Operating Income | 1,305 | 1,143 | 908.18 | 654.84 | 300.5 | 157.47 | Upgrade
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| Interest Expense | -5.01 | -5.01 | -4.61 | -2.8 | -1.07 | -0.22 | Upgrade
|
| Interest & Investment Income | 20.6 | 14.36 | 5.31 | 0.23 | 0.05 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.39 | -3.39 | -1.61 | -3.55 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.09 | -0.09 | -0.56 | -0.39 | - | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,317 | 1,149 | 906.71 | 648.32 | 299.49 | 157.27 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.12 | -0.83 | -0.8 | - | Upgrade
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| Pretax Income | 1,317 | 1,149 | 906.59 | 647.49 | 298.68 | 157.27 | Upgrade
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| Income Tax Expense | 166.86 | 77.75 | 63.23 | 42.06 | 14.06 | 7.55 | Upgrade
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| Net Income | 1,150 | 1,071 | 843.36 | 605.44 | 284.62 | 149.73 | Upgrade
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| Net Income to Common | 1,150 | 1,071 | 843.36 | 605.44 | 284.62 | 149.73 | Upgrade
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| Net Income Growth | 13.67% | 26.98% | 39.30% | 112.72% | 90.10% | 79.40% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 214 | 213 | 214 | 184 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 217 | 218 | 222 | 189 | 183 | Upgrade
|
| Shares Change (YoY) | -2.23% | -0.20% | -1.94% | 17.35% | 3.07% | 0.42% | Upgrade
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| EPS (Basic) | 5.44 | 5.01 | 3.95 | 2.83 | 1.55 | 0.83 | Upgrade
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| EPS (Diluted) | 5.40 | 4.93 | 3.88 | 2.73 | 1.51 | 0.82 | Upgrade
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| EPS Growth | 16.12% | 27.06% | 42.12% | 80.79% | 84.15% | 78.26% | Upgrade
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| Free Cash Flow | 1,224 | 1,126 | 816.8 | 565.59 | 292.8 | 156.84 | Upgrade
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| Free Cash Flow Per Share | 5.76 | 5.19 | 3.76 | 2.55 | 1.55 | 0.86 | Upgrade
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| Dividend Per Share | 2.650 | 2.650 | 2.000 | 1.420 | 0.680 | 0.420 | Upgrade
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| Dividend Growth | 32.50% | 32.50% | 40.85% | 108.82% | 61.90% | 75.00% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 63.20% | 63.53% | 62.34% | 61.27% | 53.55% | 43.05% | Upgrade
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| Profit Margin | 55.70% | 59.54% | 57.89% | 56.65% | 50.72% | 40.94% | Upgrade
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| Free Cash Flow Margin | 59.29% | 62.62% | 56.07% | 52.92% | 52.18% | 42.88% | Upgrade
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| EBITDA | 1,373 | 1,196 | 954.58 | 694.86 | 316.93 | 169.29 | Upgrade
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| EBITDA Margin | 66.49% | 66.51% | 65.53% | 65.01% | 56.48% | 46.28% | Upgrade
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| D&A For EBITDA | 68.03 | 53.46 | 46.4 | 40.02 | 16.43 | 11.82 | Upgrade
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| EBIT | 1,305 | 1,143 | 908.18 | 654.84 | 300.5 | 157.47 | Upgrade
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| EBIT Margin | 63.20% | 63.53% | 62.34% | 61.27% | 53.55% | 43.05% | Upgrade
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| Effective Tax Rate | 12.67% | 6.77% | 6.97% | 6.50% | 4.71% | 4.80% | Upgrade
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| Revenue as Reported | 2,270 | 1,799 | 1,457 | 1,069 | 561.13 | 365.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.