Green Landscaping Group AB (publ) (STO: GREEN)
Sweden
· Delayed Price · Currency is SEK 68.40
-1.60 (-2.29%)
Jan 31, 2025, 5:29 PM CET
STO: GREEN Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 6,352 | 5,831 | 4,810 | 3,139 | 2,113 | Upgrade
|
| Revenue Growth (YoY) | 8.94% | 21.23% | 53.23% | 48.56% | 7.09% | Upgrade
|
| Cost of Revenue | 2,830 | 2,624 | 2,263 | 1,394 | 892.3 | Upgrade
|
| Gross Profit | 3,522 | 3,207 | 2,547 | 1,745 | 1,221 | Upgrade
|
| Selling, General & Admin | 2,755 | 2,505 | 1,993 | 1,426 | 944.8 | Upgrade
|
| Other Operating Expenses | -35 | -54 | -38 | -42 | 66.7 | Upgrade
|
| Operating Expenses | 3,103 | 2,798 | 2,214 | 1,573 | 1,154 | Upgrade
|
| Operating Income | 419 | 409 | 333 | 172 | 66.4 | Upgrade
|
| Interest Expense | -177 | -121 | -50 | -26 | -21.1 | Upgrade
|
| Interest & Investment Income | 29 | 8 | 1 | - | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 10 | -11 | -1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -5 | 4 | -8 | 11.7 | Upgrade
|
| EBT Excluding Unusual Items | 271 | 301 | 277 | 137 | 57.1 | Upgrade
|
| Merger & Restructuring Charges | - | -10 | -19 | -12 | -7.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3 | -5 | -3 | - | Upgrade
|
| Other Unusual Items | - | 5 | -2 | - | - | Upgrade
|
| Pretax Income | 271 | 293 | 251 | 122 | 49.4 | Upgrade
|
| Income Tax Expense | 74 | 75 | 67 | 30 | 11.9 | Upgrade
|
| Earnings From Continuing Operations | 197 | 218 | 184 | 92 | 37.5 | Upgrade
|
| Minority Interest in Earnings | -1 | -2 | - | - | - | Upgrade
|
| Net Income | 196 | 216 | 184 | 92 | 37.5 | Upgrade
|
| Net Income to Common | 196 | 216 | 184 | 92 | 37.5 | Upgrade
|
| Net Income Growth | -9.26% | 17.39% | 100.00% | 145.33% | 420.83% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 56 | 54 | 50 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 56 | 54 | 51 | 42 | Upgrade
|
| Shares Change (YoY) | 1.34% | 3.35% | 6.92% | 20.80% | 15.99% | Upgrade
|
| EPS (Basic) | 3.45 | 3.85 | 3.42 | 1.84 | 0.90 | Upgrade
|
| EPS (Diluted) | 3.45 | 3.85 | 3.39 | 1.81 | 0.89 | Upgrade
|
| EPS Growth | -10.37% | 13.57% | 87.29% | 103.37% | 345.00% | Upgrade
|
| Free Cash Flow | 474 | 282 | 332 | 142 | 134.2 | Upgrade
|
| Free Cash Flow Per Share | 8.35 | 5.03 | 6.12 | 2.80 | 3.20 | Upgrade
|
| Gross Margin | 55.45% | 55.00% | 52.95% | 55.59% | 57.77% | Upgrade
|
| Operating Margin | 6.60% | 7.01% | 6.92% | 5.48% | 3.14% | Upgrade
|
| Profit Margin | 3.09% | 3.70% | 3.83% | 2.93% | 1.77% | Upgrade
|
| Free Cash Flow Margin | 7.46% | 4.84% | 6.90% | 4.52% | 6.35% | Upgrade
|
| EBITDA | 802 | 594 | 485 | 282 | 133.3 | Upgrade
|
| EBITDA Margin | 12.63% | 10.19% | 10.08% | 8.98% | 6.31% | Upgrade
|
| D&A For EBITDA | 383 | 185 | 152 | 110 | 66.9 | Upgrade
|
| EBIT | 419 | 409 | 333 | 172 | 66.4 | Upgrade
|
| EBIT Margin | 6.60% | 7.01% | 6.92% | 5.48% | 3.14% | Upgrade
|
| Effective Tax Rate | 27.31% | 25.60% | 26.69% | 24.59% | 24.09% | Upgrade
|
| Revenue as Reported | 6,404 | 5,885 | 4,848 | 3,181 | 2,135 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.