Impact Coatings AB (publ) (STO:IMPC)

Impact Coatings 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
Operating Revenue	127.6	120.6	117.3	52.6	59.23	39.52
Other Revenue	-	-	-	-	-0	-
Revenue	127.6	120.6	117.3	52.6	59.23	39.52
Revenue Growth (YoY)	25.59%	2.81%	123.00%	-11.19%	49.88%	-19.50%
Cost of Revenue	57.4	57.9	60.4	33.3	36.57	16.81
Gross Profit	70.2	62.7	56.9	19.3	22.66	22.71
Selling, General & Admin	91.4	88.8	83.6	67.4	52.74	41.65
Other Operating Expenses	-0.1	-0.2	-0.1	-0.6	0.04	-0.64
Operating Expenses	97.8	95	88.3	69.6	55.45	44.49
Operating Income	-27.6	-32.3	-31.4	-50.3	-32.8	-21.79
Interest Expense	-	-	-	-	-0.01	-0.01
Interest & Investment Income	1.2	1.2	1.8	-	-	-
Currency Exchange Gain (Loss)	-2	1	-2.5	3.3	0.71	-1.18
Other Non Operating Income (Expenses)	-	-	0.1	-	-	-
Pretax Income	-28.4	-30.1	-32	-47	-32.09	-22.98
Income Tax Expense	-0.5	-0.5	-	-	-	-
Net Income	-27.9	-29.6	-32	-47	-32.09	-22.98
Net Income to Common	-27.9	-29.6	-32	-47	-32.09	-22.98
Shares Outstanding (Basic)	87	87	79	57	56	52
Shares Outstanding (Diluted)	87	87	79	57	56	52
Shares Change (YoY)	1.05%	10.94%	39.30%	1.43%	7.72%	20.46%
EPS (Basic)	-0.32	-0.34	-0.41	-0.83	-0.58	-0.44
EPS (Diluted)	-0.32	-0.34	-0.41	-0.83	-0.58	-0.44
Free Cash Flow	-79.2	-87.4	-67.5	-68.3	-33.86	-29.25
Free Cash Flow Per Share	-0.91	-1.00	-0.86	-1.21	-0.61	-0.56
Gross Margin	55.02%	51.99%	48.51%	36.69%	38.26%	57.46%
Operating Margin	-21.63%	-26.78%	-26.77%	-95.63%	-55.37%	-55.14%
Profit Margin	-21.87%	-24.54%	-27.28%	-89.35%	-54.19%	-58.14%
Free Cash Flow Margin	-62.07%	-72.47%	-57.55%	-129.85%	-57.18%	-74.03%
EBITDA	-21.1	-25.9	-26.7	-48.5	-31.37	-19.55
EBITDA Margin	-16.54%	-21.48%	-22.76%	-92.20%	-52.97%	-49.48%
D&A For EBITDA	6.5	6.4	4.7	1.8	1.42	2.24
EBIT	-27.6	-32.3	-31.4	-50.3	-32.8	-21.79
EBIT Margin	-21.63%	-26.78%	-26.77%	-95.63%	-55.37%	-55.14%
Revenue as Reported	114.6	102.4	89	57	54.55	54.36

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.