AB Industrivärden (publ) (STO: INDU.A)
Sweden
· Delayed Price · Currency is SEK 357.80
-2.80 (-0.78%)
Jan 14, 2025, 5:29 PM CET
AB Industrivärden 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 |
| Other Revenue | 31,808 | 27,269 | -13,767 | 26,855 | 8,665 | 30,076 | Upgrade
|
| Revenue | 31,808 | 27,269 | -13,767 | 26,855 | 8,665 | 30,076 | Upgrade
|
| Revenue Growth (YoY) | 3.93% | - | - | 209.92% | -71.19% | - | Upgrade
|
| Gross Profit | 31,808 | 27,269 | -13,767 | 26,855 | 8,665 | 30,076 | Upgrade
|
| Selling, General & Admin | 122 | 126 | 120 | 127 | 130 | 117 | Upgrade
|
| Operating Expenses | 122 | 126 | 120 | 127 | 130 | 117 | Upgrade
|
| Operating Income | 31,686 | 27,143 | -13,887 | 26,728 | 8,535 | 29,959 | Upgrade
|
| Interest Expense | -184 | -197 | -81 | -41 | -40 | -21 | Upgrade
|
| Interest & Investment Income | 54 | 54 | 4 | - | 1 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -13 | -13 | -13 | -12 | -9 | -9 | Upgrade
|
| EBT Excluding Unusual Items | 31,543 | 26,987 | -13,977 | 26,675 | 8,487 | 29,930 | Upgrade
|
| Pretax Income | 31,543 | 26,987 | -13,977 | 26,675 | 8,487 | 29,930 | Upgrade
|
| Income Tax Expense | 131 | 143 | -10 | 81 | 47 | 93 | Upgrade
|
| Net Income | 31,412 | 26,844 | -13,967 | 26,594 | 8,440 | 29,837 | Upgrade
|
| Net Income to Common | 31,412 | 26,844 | -13,967 | 26,594 | 8,440 | 29,837 | Upgrade
|
| Net Income Growth | 4.00% | - | - | 215.09% | -71.71% | - | Upgrade
|
| Shares Outstanding (Basic) | 432 | 432 | 432 | 432 | 432 | 435 | Upgrade
|
| Shares Outstanding (Diluted) | 432 | 432 | 432 | 432 | 432 | 435 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | -0.76% | -0.00% | Upgrade
|
| EPS (Basic) | 72.74 | 62.15 | -32.34 | 61.57 | 19.54 | 68.56 | Upgrade
|
| EPS (Diluted) | 72.74 | 62.15 | -32.34 | 61.57 | 19.54 | 68.56 | Upgrade
|
| EPS Growth | 4.01% | - | - | 215.09% | -71.50% | - | Upgrade
|
| Free Cash Flow | 8,230 | 6,057 | 5,237 | 6,988 | 491 | 3,872 | Upgrade
|
| Free Cash Flow Per Share | 19.06 | 14.02 | 12.13 | 16.18 | 1.14 | 8.90 | Upgrade
|
| Dividend Per Share | 7.750 | 7.750 | 7.250 | 6.750 | 6.250 | - | Upgrade
|
| Dividend Growth | 6.90% | 6.90% | 7.41% | 8.00% | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | - | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 99.62% | 99.54% | - | 99.53% | 98.50% | 99.61% | Upgrade
|
| Profit Margin | 98.76% | 98.44% | - | 99.03% | 97.40% | 99.21% | Upgrade
|
| Free Cash Flow Margin | 25.87% | 22.21% | - | 26.02% | 5.67% | 12.87% | Upgrade
|
| EBITDA | 31,691 | 27,148 | -13,882 | 26,733 | 8,540 | 29,965 | Upgrade
|
| EBITDA Margin | 99.63% | 99.56% | - | 99.55% | 98.56% | 99.63% | Upgrade
|
| D&A For EBITDA | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade
|
| EBIT | 31,686 | 27,143 | -13,887 | 26,728 | 8,535 | 29,959 | Upgrade
|
| EBIT Margin | 99.62% | 99.54% | - | 99.53% | 98.50% | 99.61% | Upgrade
|
| Effective Tax Rate | 0.42% | 0.53% | - | 0.30% | 0.55% | 0.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.