Indutrade AB (publ) (STO: INDT)
Sweden
· Delayed Price · Currency is SEK 277.20
+1.20 (0.43%)
Dec 20, 2024, 5:29 PM CET
Indutrade 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 |
| Revenue | 32,029 | 31,835 | 27,016 | 21,715 | 19,217 | 18,411 | Upgrade
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| Revenue Growth (YoY) | 2.52% | 17.84% | 24.41% | 13.00% | 4.38% | 9.28% | Upgrade
|
| Cost of Revenue | 20,876 | 20,789 | 17,654 | 14,106 | 12,681 | 12,126 | Upgrade
|
| Gross Profit | 11,153 | 11,046 | 9,362 | 7,609 | 6,536 | 6,285 | Upgrade
|
| Selling, General & Admin | 6,891 | 6,582 | 5,538 | 4,513 | 4,135 | 4,098 | Upgrade
|
| Research & Development | 411 | 395 | 334 | 258 | 227 | 217 | Upgrade
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| Other Operating Expenses | 26 | -2 | -16 | -2 | -2 | -1 | Upgrade
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| Operating Expenses | 7,328 | 6,975 | 5,856 | 4,769 | 4,360 | 4,314 | Upgrade
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| Operating Income | 3,825 | 4,071 | 3,506 | 2,840 | 2,176 | 1,971 | Upgrade
|
| Interest Expense | -549 | -501 | -198 | -101 | -106 | -113 | Upgrade
|
| Interest & Investment Income | 63 | 63 | 38 | 15 | 18 | 15 | Upgrade
|
| Currency Exchange Gain (Loss) | 10 | 10 | 53 | 9 | -24 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | -30 | -30 | -23 | -25 | -22 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 3,319 | 3,613 | 3,376 | 2,738 | 2,042 | 1,855 | Upgrade
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| Merger & Restructuring Charges | -16 | -15 | -15 | -21 | -11 | -14 | Upgrade
|
| Impairment of Goodwill | -351 | -351 | -72 | -55 | -141 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 10 | -2 | 30 | -8 | Upgrade
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| Asset Writedown | -70 | -70 | - | -5 | - | - | Upgrade
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| Other Unusual Items | 557 | 495 | 138 | 62 | 208 | 30 | Upgrade
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| Pretax Income | 3,458 | 3,691 | 3,440 | 2,725 | 2,140 | 1,892 | Upgrade
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| Income Tax Expense | 730 | 825 | 759 | 628 | 471 | 409 | Upgrade
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| Earnings From Continuing Operations | 2,728 | 2,866 | 2,681 | 2,097 | 1,669 | 1,483 | Upgrade
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| Minority Interest in Earnings | -3 | -1 | 1 | -2 | - | -1 | Upgrade
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| Net Income | 2,725 | 2,865 | 2,682 | 2,095 | 1,669 | 1,482 | Upgrade
|
| Net Income to Common | 2,725 | 2,865 | 2,682 | 2,095 | 1,669 | 1,482 | Upgrade
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| Net Income Growth | -3.88% | 6.82% | 28.02% | 25.52% | 12.62% | 8.41% | Upgrade
|
| Shares Outstanding (Basic) | 365 | 364 | 364 | 364 | 363 | 363 | Upgrade
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| Shares Outstanding (Diluted) | 365 | 364 | 364 | 364 | 363 | 363 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.01% | 0.03% | 0.24% | 0.16% | 0.06% | Upgrade
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| EPS (Basic) | 7.47 | 7.86 | 7.36 | 5.76 | 4.60 | 4.09 | Upgrade
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| EPS (Diluted) | 7.47 | 7.86 | 7.36 | 5.75 | 4.59 | 4.09 | Upgrade
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| EPS Growth | -3.98% | 6.79% | 28.00% | 25.27% | 12.29% | 8.42% | Upgrade
|
| Free Cash Flow | 3,568 | 3,972 | 1,861 | 2,514 | 2,390 | 1,536 | Upgrade
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| Free Cash Flow Per Share | 9.79 | 10.90 | 5.11 | 6.90 | 6.58 | 4.23 | Upgrade
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| Dividend Per Share | 2.850 | 2.850 | 2.600 | 2.300 | 1.800 | - | Upgrade
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| Dividend Growth | 9.62% | 9.62% | 13.04% | 27.78% | - | - | Upgrade
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| Gross Margin | 34.82% | 34.70% | 34.65% | 35.04% | 34.01% | 34.14% | Upgrade
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| Operating Margin | 11.94% | 12.79% | 12.98% | 13.08% | 11.32% | 10.71% | Upgrade
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| Profit Margin | 8.51% | 9.00% | 9.93% | 9.65% | 8.69% | 8.05% | Upgrade
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| Free Cash Flow Margin | 11.14% | 12.48% | 6.89% | 11.58% | 12.44% | 8.34% | Upgrade
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| EBITDA | 4,955 | 5,108 | 4,334 | 3,523 | 2,800 | 2,527 | Upgrade
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| EBITDA Margin | 15.47% | 16.05% | 16.04% | 16.22% | 14.57% | 13.73% | Upgrade
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| D&A For EBITDA | 1,130 | 1,037 | 828 | 683 | 624 | 556 | Upgrade
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| EBIT | 3,825 | 4,071 | 3,506 | 2,840 | 2,176 | 1,971 | Upgrade
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| EBIT Margin | 11.94% | 12.79% | 12.98% | 13.08% | 11.32% | 10.71% | Upgrade
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| Effective Tax Rate | 21.11% | 22.35% | 22.06% | 23.05% | 22.01% | 21.62% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.