Godsinlösen Nordic AB (publ) (STO:GIAB)

Godsinlösen Nordic AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	131.92	138.02	144.69	174.44	203.83
Revenue Growth (YoY)	-4.42%	-4.61%	-17.06%	-14.42%	18.40%
Cost of Revenue	120.54	131.1	141.26	172.09	173.41
Gross Profit	11.39	6.93	3.43	2.35	30.42
Selling, General & Admin	23.09	22.52	44.02	39.71	34.96
Other Operating Expenses	-3.73	-3.13	-4.34	-3.95	-1.15
Operating Expenses	23.33	23.29	43.55	38.75	35.88
Operating Income	-11.94	-16.36	-40.11	-36.4	-5.46
Interest Expense	-0.71	-0.44	-0.09	-0.38	-0.32
Interest & Investment Income	0.02	0.32	0.06	0.38	0.01
Currency Exchange Gain (Loss)	-	0.14	-0.29	-0.11	0.11
Other Non Operating Income (Expenses)	0	0	0	-	-
EBT Excluding Unusual Items	-12.63	-16.34	-40.43	-36.51	-5.66
Gain (Loss) on Sale of Assets	-	-	-	0.5	0.09
Pretax Income	-12.63	-16.34	-40.43	-36.01	-5.57
Income Tax Expense	-	-	-0.66	-6.6	-0.33
Earnings From Continuing Operations	-12.63	-16.34	-39.77	-29.41	-5.25
Net Income to Company	-12.63	-16.34	-39.77	-29.41	-5.25
Minority Interest in Earnings	-	-	-	-	0.01
Net Income	-12.63	-16.34	-39.77	-29.41	-5.24
Net Income to Common	-12.63	-16.34	-39.77	-29.41	-5.24
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
EPS (Basic)	-0.80	-1.04	-2.53	-1.87	-0.33
EPS (Diluted)	-0.80	-1.04	-2.53	-1.87	-0.33
Free Cash Flow	-6.9	-7.3	-34.03	-27.21	-0.32
Free Cash Flow Per Share	-0.44	-0.46	-2.16	-1.73	-0.02
Gross Margin	8.63%	5.02%	2.37%	1.35%	14.92%
Operating Margin	-9.05%	-11.85%	-27.72%	-20.87%	-2.68%
Profit Margin	-9.57%	-11.84%	-27.49%	-16.86%	-2.57%
Free Cash Flow Margin	-5.23%	-5.29%	-23.52%	-15.60%	-0.16%
EBITDA	-7.98	-14.97	-38.21	-34.44	-3.92
EBITDA Margin	-6.05%	-10.84%	-26.41%	-19.74%	-1.92%
D&A For EBITDA	3.96	1.4	1.9	1.96	1.54
EBIT	-11.94	-16.36	-40.11	-36.4	-5.46
EBIT Margin	-9.05%	-11.85%	-27.72%	-20.86%	-2.68%
Revenue as Reported	133.72	141.28	148.74	-	205.18

Source: S&P Global Market Intelligence. Standard template. Financial Sources.