Instalco AB (publ) (STO: INSTAL)
Sweden
· Delayed Price · Currency is SEK 44.96
-0.84 (-1.83%)
Sep 2, 2024, 9:54 AM CET
Instalco 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 | Jun '24 Jun 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 | 14,122 | 14,279 | 12,063 | 8,890 | 7,122 | 5,692 | Upgrade
|
| Revenue | 14,122 | 14,279 | 12,063 | 8,890 | 7,122 | 5,692 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | 18.37% | 35.69% | 24.82% | 25.12% | 28.92% | Upgrade
|
| Cost of Revenue | 6,828 | 7,215 | 6,186 | 4,552 | 3,720 | 2,937 | Upgrade
|
| Gross Profit | 7,294 | 7,064 | 5,877 | 4,338 | 3,402 | 2,755 | Upgrade
|
| Selling, General & Admin | 5,999 | 5,742 | 4,773 | 3,496 | 2,672 | 2,174 | Upgrade
|
| Other Operating Expenses | -93 | -79 | -48 | -58 | -33 | -13 | Upgrade
|
| Operating Expenses | 6,440 | 6,180 | 5,106 | 3,636 | 2,774 | 2,256 | Upgrade
|
| Operating Income | 854 | 884 | 771 | 702 | 628 | 499 | Upgrade
|
| Interest Expense | -168 | -151 | -50 | -15 | -13 | -14 | Upgrade
|
| Interest & Investment Income | 93 | 93 | 38 | 23 | 23 | 5 | Upgrade
|
| Currency Exchange Gain (Loss) | -20 | -20 | -56 | -17 | -12 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -57 | -29 | -20 | -13 | -7 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 702 | 777 | 683 | 680 | 619 | 480 | Upgrade
|
| Merger & Restructuring Charges | -2 | -8 | -12 | -11 | -10 | -10 | Upgrade
|
| Other Unusual Items | 27 | 23 | 25 | 31 | -14 | 3 | Upgrade
|
| Pretax Income | 727 | 792 | 696 | 700 | 595 | 473 | Upgrade
|
| Income Tax Expense | 167 | 177 | 145 | 142 | 133 | 101 | Upgrade
|
| Earnings From Continuing Operations | 560 | 615 | 551 | 558 | 462 | 372 | Upgrade
|
| Minority Interest in Earnings | -14 | -14 | -31 | -12 | -6 | -2 | Upgrade
|
| Net Income | 546 | 601 | 520 | 546 | 456 | 370 | Upgrade
|
| Net Income to Common | 546 | 601 | 520 | 546 | 456 | 370 | Upgrade
|
| Net Income Growth | 3.80% | 15.58% | -4.76% | 19.74% | 23.24% | 48.59% | Upgrade
|
| Shares Outstanding (Basic) | 264 | 263 | 261 | 260 | 253 | 244 | Upgrade
|
| Shares Outstanding (Diluted) | 265 | 266 | 266 | 265 | 259 | 254 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.08% | 0.17% | 2.27% | 2.23% | 3.96% | Upgrade
|
| EPS (Basic) | 2.07 | 2.29 | 2.00 | 2.10 | 1.80 | 1.52 | Upgrade
|
| EPS (Diluted) | 1.98 | 2.26 | 1.96 | 2.06 | 1.76 | 1.46 | Upgrade
|
| EPS Growth | -1.84% | 15.31% | -4.85% | 17.18% | 20.41% | 43.14% | Upgrade
|
| Free Cash Flow | 825 | 917 | 699 | 587 | 675 | 485 | Upgrade
|
| Free Cash Flow Per Share | 3.11 | 3.45 | 2.63 | 2.21 | 2.60 | 1.91 | Upgrade
|
| Dividend Per Share | 0.680 | 0.680 | 0.660 | 0.650 | 0.540 | 0.460 | Upgrade
|
| Dividend Growth | 3.03% | 3.03% | 1.54% | 20.37% | 17.39% | 53.33% | Upgrade
|
| Gross Margin | 51.65% | 49.47% | 48.72% | 48.80% | 47.77% | 48.40% | Upgrade
|
| Operating Margin | 6.05% | 6.19% | 6.39% | 7.90% | 8.82% | 8.77% | Upgrade
|
| Profit Margin | 3.87% | 4.21% | 4.31% | 6.14% | 6.40% | 6.50% | Upgrade
|
| Free Cash Flow Margin | 5.84% | 6.42% | 5.79% | 6.60% | 9.48% | 8.52% | Upgrade
|
| EBITDA | 1,126 | 1,139 | 945 | 748 | 643 | 511 | Upgrade
|
| EBITDA Margin | 7.97% | 7.98% | 7.83% | 8.41% | 9.03% | 8.98% | Upgrade
|
| D&A For EBITDA | 272 | 255 | 174 | 46 | 15 | 12 | Upgrade
|
| EBIT | 854 | 884 | 771 | 702 | 628 | 499 | Upgrade
|
| EBIT Margin | 6.05% | 6.19% | 6.39% | 7.90% | 8.82% | 8.77% | Upgrade
|
| Effective Tax Rate | 22.97% | 22.35% | 20.83% | 20.29% | 22.35% | 21.35% | Upgrade
|
| Revenue as Reported | 14,252 | 14,396 | 12,179 | 9,005 | 7,184 | 5,762 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.