Idun Industrier AB (publ) (STO: IDUN.B)
Sweden
· Delayed Price · Currency is SEK 265.00
-4.00 (-1.49%)
Aug 30, 2024, 4:26 PM CET
Idun Industrier 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 | Jun '24 Jun 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 |
| Revenue | 2,158 | 2,063 | 1,685 | 1,161 | 680.47 | 691.84 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 22.41% | 45.15% | 70.62% | -1.64% | 14.80% | Upgrade
|
| Cost of Revenue | 883.24 | 859.02 | 748.06 | 484.78 | 273.4 | 287.3 | Upgrade
|
| Gross Profit | 1,274 | 1,204 | 937.11 | 676.21 | 407.07 | 404.53 | Upgrade
|
| Selling, General & Admin | 939.63 | 888.27 | 666.47 | 487.23 | 318.58 | 333.62 | Upgrade
|
| Other Operating Expenses | -21 | -23.78 | -15.68 | -12.07 | -10.22 | -4.66 | Upgrade
|
| Operating Expenses | 1,090 | 1,030 | 782.93 | 571.17 | 364.74 | 382.61 | Upgrade
|
| Operating Income | 183.98 | 173.99 | 154.17 | 105.04 | 42.33 | 21.93 | Upgrade
|
| Interest Expense | -81.25 | -78.37 | -48.54 | -26.61 | -23.62 | -16.4 | Upgrade
|
| Interest & Investment Income | 6.55 | 5.92 | 2.14 | 0.9 | 0.45 | 2.03 | Upgrade
|
| EBT Excluding Unusual Items | 109.28 | 101.54 | 107.77 | 79.33 | 19.16 | 7.56 | Upgrade
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| Pretax Income | 109.28 | 101.54 | 107.77 | 79.33 | 19.16 | 7.56 | Upgrade
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| Income Tax Expense | 50.47 | 47.13 | 43.59 | 31.49 | 10.78 | 7.22 | Upgrade
|
| Earnings From Continuing Operations | 58.81 | 54.41 | 64.18 | 47.84 | 8.38 | 0.34 | Upgrade
|
| Net Income to Company | - | 54.41 | 64.18 | 47.84 | 8.38 | 0.34 | Upgrade
|
| Minority Interest in Earnings | -27.67 | -26.07 | -28.52 | -16.31 | -6.68 | -3.4 | Upgrade
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| Net Income | 31.15 | 28.34 | 35.66 | 31.53 | 1.7 | -3.07 | Upgrade
|
| Net Income to Common | 31.15 | 28.34 | 35.66 | 31.53 | 1.7 | -3.07 | Upgrade
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| Net Income Growth | 20.20% | -20.51% | 13.08% | 1752.70% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | 6.43% | 26.45% | 0.45% | 2.29% | Upgrade
|
| EPS (Basic) | 2.93 | 2.66 | 3.35 | 3.15 | 0.22 | -0.39 | Upgrade
|
| EPS (Diluted) | 2.93 | 2.66 | 3.35 | 3.15 | 0.22 | -0.39 | Upgrade
|
| EPS Growth | 21.10% | -20.51% | 6.25% | 1365.19% | - | - | Upgrade
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| Free Cash Flow | 211.47 | 203.88 | -9.86 | 119.8 | 43.49 | 15.26 | Upgrade
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| Free Cash Flow Per Share | 19.87 | 19.16 | -0.93 | 11.98 | 5.50 | 1.94 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.800 | - | - | Upgrade
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| Dividend Growth | 0% | 0% | 12.50% | - | - | - | Upgrade
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| Gross Margin | 59.06% | 58.36% | 55.61% | 58.24% | 59.82% | 58.47% | Upgrade
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| Operating Margin | 8.53% | 8.44% | 9.15% | 9.05% | 6.22% | 3.17% | Upgrade
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| Profit Margin | 1.44% | 1.37% | 2.12% | 2.72% | 0.25% | -0.44% | Upgrade
|
| Free Cash Flow Margin | 9.80% | 9.88% | -0.58% | 10.32% | 6.39% | 2.21% | Upgrade
|
| EBITDA | 355.73 | 339.22 | 286.31 | 201.04 | 98.72 | 75.57 | Upgrade
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| EBITDA Margin | 16.49% | 16.45% | 16.99% | 17.32% | 14.51% | 10.92% | Upgrade
|
| D&A For EBITDA | 171.75 | 165.23 | 132.14 | 96 | 56.39 | 53.64 | Upgrade
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| EBIT | 183.98 | 173.99 | 154.17 | 105.04 | 42.33 | 21.93 | Upgrade
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| EBIT Margin | 8.53% | 8.44% | 9.15% | 9.05% | 6.22% | 3.17% | Upgrade
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| Effective Tax Rate | 46.18% | 46.41% | 40.45% | 39.69% | 56.28% | 95.53% | Upgrade
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| Revenue as Reported | 2,190 | 2,100 | 1,711 | 1,174 | 692.97 | 699.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.