Jetpak Top Holding AB (publ) (STO: JETPAK)
Sweden
· Delayed Price · Currency is SEK 104.00
+2.00 (1.96%)
Nov 18, 2024, 10:35 AM CET
Jetpak Top Holding 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,176 | 1,156 | 1,219 | 1,001 | 882.64 | 838.43 | Upgrade
|
| Other Revenue | 16.52 | 17.37 | 23.26 | 19.1 | 16.46 | 16.18 | Upgrade
|
| Revenue | 1,193 | 1,173 | 1,243 | 1,020 | 899.1 | 854.6 | Upgrade
|
| Revenue Growth (YoY) | -2.66% | -5.57% | 21.86% | 13.40% | 5.21% | 4.57% | Upgrade
|
| Cost of Revenue | 1,052 | 1,026 | 1,094 | 894.67 | 807.18 | 742.13 | Upgrade
|
| Gross Profit | 140.63 | 147.48 | 148.31 | 124.94 | 91.92 | 112.47 | Upgrade
|
| Other Operating Expenses | -9.15 | -9.15 | -10.11 | -12.65 | -12.36 | -9 | Upgrade
|
| Operating Expenses | 36.37 | 32.11 | 26.6 | 22.55 | 19.05 | 21.73 | Upgrade
|
| Operating Income | 104.26 | 115.37 | 121.7 | 102.4 | 72.87 | 90.75 | Upgrade
|
| Interest Expense | -15.38 | -11.72 | -11.55 | -11.14 | -9.75 | -8.62 | Upgrade
|
| Interest & Investment Income | 5.26 | 5.79 | 2.56 | 0.13 | 0.15 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.37 | 2.37 | -4.7 | -1.49 | -2.12 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.07 | -2 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 96.5 | 111.8 | 108.01 | 89.82 | 59.15 | 81.77 | Upgrade
|
| Impairment of Goodwill | -52.37 | -52.37 | - | - | - | - | Upgrade
|
| Pretax Income | 95.84 | 59.43 | 108.01 | 89.82 | 59.15 | 81.77 | Upgrade
|
| Income Tax Expense | 19.52 | 20.05 | 21.09 | 19.61 | 14.85 | 14.57 | Upgrade
|
| Net Income | 76.32 | 39.38 | 86.92 | 70.21 | 44.3 | 67.21 | Upgrade
|
| Net Income to Common | 76.32 | 39.38 | 86.92 | 70.21 | 44.3 | 67.21 | Upgrade
|
| Net Income Growth | 81.71% | -54.70% | 23.80% | 58.50% | -34.08% | 393.79% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.76% | 0.00% | 0.78% | 0.42% | -2.06% | 660.86% | Upgrade
|
| EPS (Basic) | 6.26 | 3.23 | 7.13 | 5.85 | 3.69 | 5.60 | Upgrade
|
| EPS (Diluted) | 6.26 | 3.23 | 7.13 | 5.80 | 3.68 | 5.46 | Upgrade
|
| EPS Growth | 83.11% | -54.70% | 22.93% | 57.61% | -32.60% | -35.15% | Upgrade
|
| Free Cash Flow | 112.67 | 132.24 | 124.95 | 86.82 | 80.51 | 63.55 | Upgrade
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| Free Cash Flow Per Share | 9.24 | 10.85 | 10.25 | 7.18 | 6.68 | 5.17 | Upgrade
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| Gross Margin | 11.79% | 12.57% | 11.94% | 12.25% | 10.22% | 13.16% | Upgrade
|
| Operating Margin | 8.74% | 9.83% | 9.79% | 10.04% | 8.11% | 10.62% | Upgrade
|
| Profit Margin | 6.40% | 3.36% | 7.00% | 6.89% | 4.93% | 7.86% | Upgrade
|
| Free Cash Flow Margin | 9.45% | 11.27% | 10.06% | 8.52% | 8.95% | 7.44% | Upgrade
|
| EBITDA | 114.6 | 123.28 | 129.18 | 109.23 | 79.53 | 92.71 | Upgrade
|
| EBITDA Margin | 9.61% | 10.51% | 10.40% | 10.71% | 8.85% | 10.85% | Upgrade
|
| D&A For EBITDA | 10.34 | 7.91 | 7.48 | 6.83 | 6.65 | 1.96 | Upgrade
|
| EBIT | 104.26 | 115.37 | 121.7 | 102.4 | 72.87 | 90.75 | Upgrade
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| EBIT Margin | 8.74% | 9.83% | 9.79% | 10.04% | 8.11% | 10.62% | Upgrade
|
| Effective Tax Rate | 20.36% | 33.74% | 19.53% | 21.83% | 25.11% | 17.82% | Upgrade
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| Revenue as Reported | 1,203 | 1,184 | 1,253 | 1,033 | 912.4 | 864.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.