Idun Industrier AB (publ) (STO:IDUN.B)

Idun Industrier AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,212	2,192	2,063	1,685	1,161	680.47
Revenue Growth (YoY)	2.42%	6.27%	22.41%	45.15%	70.62%	-1.64%
Cost of Revenue	887.6	895.13	859.02	748.06	484.78	273.4
Gross Profit	1,325	1,297	1,204	937.11	676.21	407.07
Selling, General & Admin	972.28	953.85	888.27	666.47	487.23	318.58
Other Operating Expenses	-7.25	-12.48	-23.78	-15.68	-12.07	-10.22
Operating Expenses	1,138	1,113	1,030	782.93	571.17	364.74
Operating Income	187.06	183.77	173.99	154.17	105.04	42.33
Interest Expense	-75.66	-74.74	-78.37	-48.54	-26.61	-23.62
Interest & Investment Income	7.92	7.84	5.92	2.14	0.9	0.45
EBT Excluding Unusual Items	119.33	116.86	101.54	107.77	79.33	19.16
Pretax Income	119.33	116.86	101.54	107.77	79.33	19.16
Income Tax Expense	49.74	55.4	47.13	43.59	31.49	10.78
Earnings From Continuing Operations	69.59	61.46	54.41	64.18	47.84	8.38
Net Income to Company	-	61.46	54.41	64.18	47.84	8.38
Minority Interest in Earnings	-31.72	-30.77	-26.07	-28.52	-16.31	-6.68
Net Income	37.87	30.69	28.34	35.66	31.53	1.7
Net Income to Common	37.87	30.69	28.34	35.66	31.53	1.7
Net Income Growth	25.57%	8.29%	-20.51%	13.08%	1752.70%	-
Shares Outstanding (Basic)	11	11	11	11	10	8
Shares Outstanding (Diluted)	11	11	11	11	10	8
Shares Change (YoY)	4.49%	2.45%	-	6.43%	26.45%	0.45%
EPS (Basic)	3.41	2.82	2.66	3.35	3.15	0.22
EPS (Diluted)	3.39	2.80	2.66	3.35	3.15	0.22
EPS Growth	19.65%	5.14%	-20.51%	6.25%	1365.19%	-
Free Cash Flow	177.46	211.37	203.88	-9.86	119.8	43.49
Free Cash Flow Per Share	15.96	19.39	19.16	-0.93	11.98	5.50
Dividend Per Share	1.000	1.000	0.900	0.900	0.800	-
Dividend Growth	11.11%	11.11%	-	12.50%	-	-
Gross Margin	59.88%	59.16%	58.36%	55.61%	58.24%	59.82%
Operating Margin	8.46%	8.38%	8.43%	9.15%	9.05%	6.22%
Profit Margin	1.71%	1.40%	1.37%	2.12%	2.72%	0.25%
Free Cash Flow Margin	8.02%	9.64%	9.88%	-0.58%	10.32%	6.39%
EBITDA	359.77	355.54	339.22	286.31	201.04	98.72
EBITDA Margin	16.26%	16.22%	16.45%	16.99%	17.32%	14.51%
D&A For EBITDA	172.71	171.77	165.23	132.14	96	56.39
EBIT	187.06	183.77	173.99	154.17	105.04	42.33
EBIT Margin	8.46%	8.38%	8.43%	9.15%	9.05%	6.22%
Effective Tax Rate	41.68%	47.41%	46.41%	40.45%	39.69%	56.28%
Revenue as Reported	2,226	2,208	2,100	1,711	1,174	692.97

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