Impact Coatings AB (publ) (STO: IMPC)
Sweden
· Delayed Price · Currency is SEK 4.160
-0.130 (-3.03%)
Dec 2, 2024, 5:17 PM CET
Impact Coatings 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 | 128.9 | 117.3 | 52.6 | 59.23 | 39.52 | 49.08 | Upgrade
|
| Other Revenue | -0.2 | - | - | -0 | - | - | Upgrade
|
| Revenue | 128.7 | 117.3 | 52.6 | 59.23 | 39.52 | 49.08 | Upgrade
|
| Revenue Growth (YoY) | 44.93% | 123.00% | -11.19% | 49.88% | -19.50% | 92.36% | Upgrade
|
| Cost of Revenue | 65.7 | 60.4 | 33.3 | 36.57 | 16.81 | 25.14 | Upgrade
|
| Gross Profit | 63 | 56.9 | 19.3 | 22.66 | 22.71 | 23.95 | Upgrade
|
| Selling, General & Admin | 83.7 | 83.6 | 67.4 | 52.74 | 41.65 | 47.88 | Upgrade
|
| Other Operating Expenses | -0.3 | -0.1 | -0.6 | 0.04 | -0.64 | -0.9 | Upgrade
|
| Operating Expenses | 89.8 | 88.3 | 69.6 | 55.45 | 44.49 | 50.48 | Upgrade
|
| Operating Income | -26.8 | -31.4 | -50.3 | -32.8 | -21.79 | -26.54 | Upgrade
|
| Interest Expense | - | - | - | -0.01 | -0.01 | -0.02 | Upgrade
|
| Interest & Investment Income | 2.8 | 1.8 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.8 | -2.5 | 3.3 | 0.71 | -1.18 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.1 | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | -25.6 | -32 | -47 | -32.09 | -22.98 | -26.39 | Upgrade
|
| Pretax Income | -25.6 | -32 | -47 | -32.09 | -22.98 | -26.39 | Upgrade
|
| Net Income | -25.6 | -32 | -47 | -32.09 | -22.98 | -26.39 | Upgrade
|
| Net Income to Common | -25.6 | -32 | -47 | -32.09 | -22.98 | -26.39 | Upgrade
|
| Shares Outstanding (Basic) | 88 | 79 | 57 | 56 | 52 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 79 | 57 | 56 | 52 | 43 | Upgrade
|
| Shares Change (YoY) | 23.06% | 39.30% | 1.43% | 7.72% | 20.46% | 1.07% | Upgrade
|
| EPS (Basic) | -0.29 | -0.41 | -0.83 | -0.58 | -0.44 | -0.61 | Upgrade
|
| EPS (Diluted) | -0.29 | -0.41 | -0.83 | -0.58 | -0.44 | -0.61 | Upgrade
|
| Free Cash Flow | -70.4 | -67.5 | -68.3 | -33.86 | -29.25 | -31.95 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -0.86 | -1.21 | -0.61 | -0.56 | -0.74 | Upgrade
|
| Gross Margin | 48.95% | 48.51% | 36.69% | 38.26% | 57.46% | 48.79% | Upgrade
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| Operating Margin | -20.82% | -26.77% | -95.63% | -55.37% | -55.14% | -54.06% | Upgrade
|
| Profit Margin | -19.89% | -27.28% | -89.35% | -54.19% | -58.14% | -53.76% | Upgrade
|
| Free Cash Flow Margin | -54.70% | -57.54% | -129.85% | -57.18% | -74.03% | -65.10% | Upgrade
|
| EBITDA | -20.5 | -26.7 | -48.5 | -31.37 | -19.55 | -24.28 | Upgrade
|
| EBITDA Margin | -15.93% | -22.76% | -92.21% | -52.97% | -49.47% | -49.47% | Upgrade
|
| D&A For EBITDA | 6.3 | 4.7 | 1.8 | 1.42 | 2.24 | 2.26 | Upgrade
|
| EBIT | -26.8 | -31.4 | -50.3 | -32.8 | -21.79 | -26.54 | Upgrade
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| EBIT Margin | -20.82% | -26.77% | -95.63% | -55.37% | -55.14% | -54.06% | Upgrade
|
| Revenue as Reported | 86.2 | 89 | 57 | 54.55 | 54.36 | 39.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.