ITAB Shop Concept AB (publ) (STO:ITAB)
Sweden
· Delayed Price · Currency is SEK 23.10
+0.30 (1.32%)
Feb 21, 2025, 5:29 PM CET
ITAB Shop Concept AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,585 | 6,139 | 6,868 | 6,087 | 5,323 | Upgrade
|
| Revenue Growth (YoY) | 7.27% | -10.61% | 12.83% | 14.35% | -12.22% | Upgrade
|
| Cost of Revenue | 4,728 | 4,420 | 5,286 | 4,727 | 3,785 | Upgrade
|
| Gross Profit | 1,857 | 1,719 | 1,582 | 1,360 | 1,538 | Upgrade
|
| Selling, General & Admin | 1,376 | 1,262 | 1,215 | 1,127 | 1,300 | Upgrade
|
| Other Operating Expenses | 22 | -2 | -7 | -6 | -6 | Upgrade
|
| Operating Expenses | 1,398 | 1,260 | 1,208 | 1,121 | 1,294 | Upgrade
|
| Operating Income | 459 | 459 | 374 | 239 | 244 | Upgrade
|
| Interest Expense | -70 | -62 | -49 | -62 | -87 | Upgrade
|
| Interest & Investment Income | 49 | 34 | 13 | 5 | 5 | Upgrade
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| Earnings From Equity Investments | - | -1 | -2 | -1 | -3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -39 | 25 | 9 | -9 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -14 | -22 | -21 | -21 | Upgrade
|
| EBT Excluding Unusual Items | 438 | 377 | 339 | 169 | 129 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2 | -72 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1 | 9 | -20 | -5 | Upgrade
|
| Asset Writedown | - | - | - | - | -52 | Upgrade
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| Pretax Income | 438 | 385 | 348 | 147 | - | Upgrade
|
| Income Tax Expense | 118 | 93 | 105 | 52 | 22 | Upgrade
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| Earnings From Continuing Operations | 320 | 292 | 243 | 95 | -22 | Upgrade
|
| Earnings From Discontinued Operations | 1 | -12 | -53 | 8 | - | Upgrade
|
| Net Income to Company | 321 | 280 | 190 | 103 | -22 | Upgrade
|
| Minority Interest in Earnings | -10 | -10 | -20 | -8 | 1 | Upgrade
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| Net Income | 311 | 270 | 170 | 95 | -21 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.4 | -0.5 | -0.2 | 0.2 | Upgrade
|
| Net Income to Common | 311 | 269.6 | 170.5 | 95.2 | -21.2 | Upgrade
|
| Net Income Growth | 15.19% | 58.82% | 78.95% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 226 | 218 | 218 | 191 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 219 | 220 | 191 | 102 | Upgrade
|
| Shares Change (YoY) | 3.71% | -0.13% | 14.71% | 86.94% | -1.87% | Upgrade
|
| EPS (Basic) | 1.37 | 1.24 | 0.78 | 0.50 | -0.21 | Upgrade
|
| EPS (Diluted) | 1.37 | 1.23 | 0.78 | 0.50 | -0.21 | Upgrade
|
| EPS Growth | 11.38% | 57.69% | 56.82% | - | - | Upgrade
|
| Free Cash Flow | 448 | 724 | 452 | -251 | 771 | Upgrade
|
| Free Cash Flow Per Share | 1.97 | 3.30 | 2.06 | -1.31 | 7.53 | Upgrade
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| Dividend Per Share | - | 0.750 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 28.20% | 28.00% | 23.03% | 22.34% | 28.89% | Upgrade
|
| Operating Margin | 6.97% | 7.48% | 5.45% | 3.93% | 4.58% | Upgrade
|
| Profit Margin | 4.72% | 4.39% | 2.48% | 1.56% | -0.40% | Upgrade
|
| Free Cash Flow Margin | 6.80% | 11.79% | 6.58% | -4.12% | 14.48% | Upgrade
|
| EBITDA | 713 | 555 | 472 | 491 | 487 | Upgrade
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| EBITDA Margin | 10.83% | 9.04% | 6.87% | 8.07% | 9.15% | Upgrade
|
| D&A For EBITDA | 254 | 96 | 98 | 252 | 243 | Upgrade
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| EBIT | 459 | 459 | 374 | 239 | 244 | Upgrade
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| EBIT Margin | 6.97% | 7.48% | 5.45% | 3.93% | 4.58% | Upgrade
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| Effective Tax Rate | 26.94% | 24.16% | 30.17% | 35.37% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.