Investor AB (publ) (STO: INVE.A)
Sweden
· Delayed Price · Currency is SEK 289.80
-0.20 (-0.07%)
Dec 20, 2024, 5:29 PM CET
Investor 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 | 62,590 | 59,643 | 51,812 | 40,737 | 39,323 | 42,239 | Upgrade
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| Other Revenue | 202,493 | 125,671 | -71,356 | 224,759 | 48,802 | 101,637 | Upgrade
|
| Revenue | 265,083 | 185,314 | -19,544 | 265,496 | 88,125 | 143,876 | Upgrade
|
| Revenue Growth (YoY) | 49.47% | - | - | 201.27% | -38.75% | 255.45% | Upgrade
|
| Cost of Revenue | 32,769 | 31,601 | 28,546 | 21,743 | 21,417 | 24,343 | Upgrade
|
| Gross Profit | 232,314 | 153,713 | -48,090 | 243,753 | 66,708 | 119,533 | Upgrade
|
| Selling, General & Admin | 21,410 | 20,277 | 18,156 | 14,474 | 13,437 | 13,036 | Upgrade
|
| Operating Expenses | 21,491 | 20,358 | 18,169 | 14,566 | 13,535 | 13,110 | Upgrade
|
| Operating Income | 210,823 | 133,355 | -66,259 | 229,187 | 53,173 | 106,423 | Upgrade
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| Interest Expense | -6,281 | -3,472 | -2,489 | -2,100 | -2,170 | -2,282 | Upgrade
|
| Interest & Investment Income | 1,156 | 451 | 81 | - | 13 | 35 | Upgrade
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| Earnings From Equity Investments | 224 | 208 | -1,176 | 2,938 | 1,825 | 579 | Upgrade
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| Currency Exchange Gain (Loss) | 595 | 597 | -2,951 | -548 | 1,035 | -197 | Upgrade
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| Other Non Operating Income (Expenses) | -670 | -3,054 | -885 | -596 | -751 | -457 | Upgrade
|
| EBT Excluding Unusual Items | 205,847 | 128,085 | -73,679 | 228,881 | 53,125 | 104,101 | Upgrade
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| Merger & Restructuring Charges | -182 | -101 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -800 | -800 | - | -548 | - | -1,451 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -4 | -11 | - | - | Upgrade
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| Other Unusual Items | 502 | 502 | - | - | - | - | Upgrade
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| Pretax Income | 205,367 | 127,686 | -73,683 | 228,322 | 53,125 | 102,650 | Upgrade
|
| Income Tax Expense | 652 | 868 | 1,079 | 357 | 463 | 1,408 | Upgrade
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| Earnings From Continuing Operations | 204,715 | 126,818 | -74,762 | 227,965 | 52,662 | 101,242 | Upgrade
|
| Minority Interest in Earnings | 265 | 227 | 81 | 100 | 128 | -16 | Upgrade
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| Net Income | 204,980 | 127,045 | -74,681 | 228,065 | 52,790 | 101,226 | Upgrade
|
| Net Income to Common | 204,980 | 127,045 | -74,681 | 228,065 | 52,790 | 101,226 | Upgrade
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| Net Income Growth | 72.79% | - | - | 332.02% | -47.85% | - | Upgrade
|
| Shares Outstanding (Basic) | 3,063 | 3,063 | 3,063 | 3,063 | 3,062 | 3,061 | Upgrade
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| Shares Outstanding (Diluted) | 3,065 | 3,065 | 3,063 | 3,065 | 3,064 | 3,063 | Upgrade
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| Shares Change (YoY) | 0.06% | 0.05% | -0.06% | 0.04% | 0.04% | 0.03% | Upgrade
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| EPS (Basic) | 66.92 | 41.48 | -24.38 | 74.45 | 17.24 | 33.07 | Upgrade
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| EPS (Diluted) | 66.87 | 41.46 | -24.38 | 74.41 | 17.23 | 33.05 | Upgrade
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| EPS Growth | 72.70% | - | - | 331.86% | -47.87% | - | Upgrade
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| Free Cash Flow | 20,528 | 17,245 | 12,242 | 10,457 | 8,184 | 12,450 | Upgrade
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| Free Cash Flow Per Share | 6.70 | 5.63 | 4.00 | 3.41 | 2.67 | 4.06 | Upgrade
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| Dividend Per Share | 4.800 | 4.800 | 4.400 | 4.000 | 3.500 | 2.250 | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 10.00% | 14.29% | 55.56% | -30.77% | Upgrade
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| Gross Margin | 87.64% | 82.95% | - | 91.81% | 75.70% | 83.08% | Upgrade
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| Operating Margin | 79.53% | 71.96% | - | 86.32% | 60.34% | 73.97% | Upgrade
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| Profit Margin | 77.33% | 68.56% | - | 85.90% | 59.90% | 70.36% | Upgrade
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| Free Cash Flow Margin | 7.74% | 9.31% | - | 3.94% | 9.29% | 8.65% | Upgrade
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| EBITDA | 213,427 | 135,831 | -63,953 | 230,946 | 55,120 | 108,294 | Upgrade
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| EBITDA Margin | 80.51% | 73.30% | - | 86.99% | 62.55% | 75.27% | Upgrade
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| D&A For EBITDA | 2,604 | 2,476 | 2,306 | 1,759 | 1,947 | 1,871 | Upgrade
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| EBIT | 210,823 | 133,355 | -66,259 | 229,187 | 53,173 | 106,423 | Upgrade
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| EBIT Margin | 79.53% | 71.96% | - | 86.32% | 60.34% | 73.97% | Upgrade
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| Effective Tax Rate | 0.32% | 0.68% | - | 0.16% | 0.87% | 1.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.