Haypp Group AB (publ) (STO: HAYPP)
Sweden
· Delayed Price · Currency is SEK 61.20
+1.40 (2.34%)
Nov 22, 2024, 5:29 PM CET
Haypp Group AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. 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 | 3,641 | 3,190 | 2,615 | 2,277 | 1,736 | 804.36 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 3,641 | 3,190 | 2,615 | 2,277 | 1,736 | 804.36 | Upgrade
|
| Revenue Growth (YoY) | 19.77% | 21.97% | 14.86% | 31.19% | 115.79% | 74.80% | Upgrade
|
| Cost of Revenue | 3,316 | 2,943 | 2,411 | 2,132 | 1,586 | 747.75 | Upgrade
|
| Gross Profit | 325.16 | 246.69 | 204.96 | 144.63 | 149.79 | 56.61 | Upgrade
|
| Selling, General & Admin | 164.25 | 128.78 | 109.32 | 115.15 | 115.86 | 54.38 | Upgrade
|
| Other Operating Expenses | -2.05 | -1.97 | -0.98 | -1.43 | -0.15 | -0.15 | Upgrade
|
| Operating Expenses | 273.21 | 222.03 | 191.25 | 172.12 | 160.09 | 77.4 | Upgrade
|
| Operating Income | 51.95 | 24.67 | 13.71 | -27.49 | -10.3 | -20.79 | Upgrade
|
| Interest Expense | -13.49 | -11.92 | -7.24 | -10.37 | -10.48 | -5.55 | Upgrade
|
| Interest & Investment Income | - | 0.18 | 0.02 | 0 | 0 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.91 | -3.91 | 11.67 | 3.21 | -14.27 | -1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.7 | -0 | -0 | -0 | 0 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | 33.85 | 9.02 | 18.16 | -34.64 | -35.04 | -27.45 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -2.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | -0.01 | -0.03 | - | Upgrade
|
| Asset Writedown | -1.16 | -1.16 | -0.98 | - | - | - | Upgrade
|
| Pretax Income | 32.7 | 7.86 | 17.51 | -31.5 | -35.07 | -30.15 | Upgrade
|
| Income Tax Expense | 5.81 | 2.83 | -2.57 | -3.86 | -7.25 | -9.19 | Upgrade
|
| Net Income to Company | - | 5.04 | 20.08 | -27.63 | -27.81 | -20.97 | Upgrade
|
| Net Income | 26.88 | 5.04 | 20.08 | -27.63 | -27.81 | -20.97 | Upgrade
|
| Net Income to Common | 26.88 | 5.04 | 20.08 | -27.63 | -27.81 | -20.97 | Upgrade
|
| Net Income Growth | 109.57% | -74.92% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 29 | 29 | 23 | 20 | - | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 30 | 30 | 23 | 20 | - | Upgrade
|
| Shares Change (YoY) | 3.38% | 0.74% | 27.43% | 13.54% | - | - | Upgrade
|
| EPS (Basic) | 0.90 | 0.17 | 0.69 | -1.19 | -1.36 | - | Upgrade
|
| EPS (Diluted) | 0.88 | 0.17 | 0.68 | -1.19 | -1.36 | - | Upgrade
|
| EPS Growth | 100.43% | -75.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | 94.87 | 78.19 | -36.04 | -49.79 | 47.68 | -18.73 | Upgrade
|
| Free Cash Flow Per Share | 3.10 | 2.63 | -1.22 | -2.15 | 2.34 | - | Upgrade
|
| Gross Margin | 8.93% | 7.73% | 7.84% | 6.35% | 8.63% | 7.04% | Upgrade
|
| Operating Margin | 1.43% | 0.77% | 0.52% | -1.21% | -0.59% | -2.58% | Upgrade
|
| Profit Margin | 0.74% | 0.16% | 0.77% | -1.21% | -1.60% | -2.61% | Upgrade
|
| Free Cash Flow Margin | 2.61% | 2.45% | -1.38% | -2.19% | 2.75% | -2.33% | Upgrade
|
| EBITDA | 103.94 | 60.85 | 49.41 | -3.41 | 8.44 | -11.38 | Upgrade
|
| EBITDA Margin | 2.85% | 1.91% | 1.89% | -0.15% | 0.49% | -1.41% | Upgrade
|
| D&A For EBITDA | 51.99 | 36.19 | 35.7 | 24.08 | 18.74 | 9.41 | Upgrade
|
| EBIT | 51.95 | 24.67 | 13.71 | -27.49 | -10.3 | -20.79 | Upgrade
|
| EBIT Margin | 1.43% | 0.77% | 0.52% | -1.21% | -0.59% | -2.58% | Upgrade
|
| Effective Tax Rate | 17.78% | 35.94% | - | - | - | - | Upgrade
|
| Revenue as Reported | 3,644 | 3,194 | 2,626 | 2,287 | 1,738 | 804.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.