Generic Sweden AB (STO:GENI)
Sweden
· Delayed Price · Currency is SEK 57.40
-1.10 (-1.88%)
Jun 16, 2025, 9:58 AM CET
Generic Sweden 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 | 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 |
| Operating Revenue | 180.13 | 177.32 | 143.07 | 127.94 | 114.8 | 81.78 | Upgrade
|
| Other Revenue | 0.03 | 0.03 | - | - | -0 | - | Upgrade
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| Revenue | 180.16 | 177.35 | 143.07 | 127.94 | 114.8 | 81.78 | Upgrade
|
| Revenue Growth (YoY) | 19.60% | 23.96% | 11.82% | 11.45% | 40.38% | 17.00% | Upgrade
|
| Cost of Revenue | 132.73 | 132.63 | 104.32 | 92.4 | 82.87 | 57.74 | Upgrade
|
| Gross Profit | 47.42 | 44.72 | 38.75 | 35.54 | 31.93 | 24.04 | Upgrade
|
| Selling, General & Admin | 10.32 | 10.43 | 9.36 | 8.67 | 7.69 | 8.86 | Upgrade
|
| Other Operating Expenses | - | - | 0.01 | - | - | - | Upgrade
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| Operating Expenses | 11.28 | 11.41 | 10.15 | 9.78 | 9.09 | 10.22 | Upgrade
|
| Operating Income | 36.14 | 33.32 | 28.61 | 25.76 | 22.84 | 13.81 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | -0 | -0.05 | -0.03 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.93 | 1.05 | 0.78 | 0.05 | 0.04 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | -0 | - | - | - | Upgrade
|
| Pretax Income | 37.06 | 34.35 | 29.38 | 25.77 | 22.85 | 13.82 | Upgrade
|
| Income Tax Expense | 7.66 | 7.1 | 6.07 | 5.32 | 4.72 | 2.97 | Upgrade
|
| Earnings From Continuing Operations | 29.4 | 27.25 | 23.31 | 20.45 | 18.13 | 10.84 | Upgrade
|
| Net Income | 29.4 | 27.25 | 23.31 | 20.45 | 18.13 | 10.84 | Upgrade
|
| Net Income to Common | 29.4 | 27.25 | 23.31 | 20.45 | 18.13 | 10.84 | Upgrade
|
| Net Income Growth | 27.94% | 16.90% | 14.01% | 12.79% | 67.19% | 23.19% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.05% | -0.39% | -0.12% | 0.09% | 0.79% | Upgrade
|
| EPS (Basic) | 2.40 | 2.22 | 1.90 | 1.66 | 1.47 | 0.88 | Upgrade
|
| EPS (Diluted) | 2.40 | 2.22 | 1.90 | 1.66 | 1.47 | 0.88 | Upgrade
|
| EPS Growth | 28.16% | 16.84% | 14.46% | 12.93% | 67.05% | 22.22% | Upgrade
|
| Free Cash Flow | 20.36 | 23.8 | 20.72 | 15.92 | 19.09 | 12.75 | Upgrade
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| Free Cash Flow Per Share | 1.66 | 1.94 | 1.69 | 1.29 | 1.55 | 1.03 | Upgrade
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| Dividend Per Share | 1.600 | 1.600 | 1.500 | 1.250 | 1.000 | 0.800 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 20.00% | 25.00% | 25.00% | 166.67% | Upgrade
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| Gross Margin | 26.32% | 25.22% | 27.09% | 27.78% | 27.82% | 29.39% | Upgrade
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| Operating Margin | 20.06% | 18.79% | 19.99% | 20.14% | 19.89% | 16.89% | Upgrade
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| Profit Margin | 16.32% | 15.37% | 16.29% | 15.98% | 15.79% | 13.26% | Upgrade
|
| Free Cash Flow Margin | 11.30% | 13.42% | 14.48% | 12.44% | 16.63% | 15.60% | Upgrade
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| EBITDA | 37.01 | 34.21 | 29.31 | 26.74 | 24.15 | 15.08 | Upgrade
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| EBITDA Margin | 20.54% | 19.29% | 20.49% | 20.90% | 21.03% | 18.44% | Upgrade
|
| D&A For EBITDA | 0.87 | 0.89 | 0.7 | 0.98 | 1.31 | 1.27 | Upgrade
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| EBIT | 36.14 | 33.32 | 28.61 | 25.76 | 22.84 | 13.81 | Upgrade
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| EBIT Margin | 20.06% | 18.79% | 19.99% | 20.14% | 19.89% | 16.89% | Upgrade
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| Effective Tax Rate | 20.66% | 20.67% | 20.66% | 20.66% | 20.67% | 21.52% | Upgrade
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| Revenue as Reported | 180.13 | 177.32 | 143.07 | 127.94 | 114.8 | 81.78 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.