KB Components AB (publ) (STO:KBC)
49.80
-0.10 (-0.20%)
At close: Jun 9, 2025
KB Components AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Revenue | 2,849 | 2,721 | 2,333 | 1,839 | 1,183 | 1,015 | Upgrade
|
Revenue Growth (YoY) | 54.95% | 16.64% | 26.86% | 55.43% | 16.50% | 166.53% | Upgrade
|
Cost of Revenue | 1,366 | 1,313 | 1,167 | 966.41 | 579.96 | 477.96 | Upgrade
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Gross Profit | 1,483 | 1,408 | 1,165 | 872.38 | 603.05 | 537.53 | Upgrade
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Selling, General & Admin | 1,121 | 1,063 | 850.6 | 645.2 | 453.67 | 386.82 | Upgrade
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Other Operating Expenses | -18.05 | -17.67 | -25.88 | -18.63 | -28.28 | -25.4 | Upgrade
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Operating Expenses | 1,275 | 1,206 | 961.31 | 736.76 | 504.36 | 436.83 | Upgrade
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Operating Income | 208.31 | 201.82 | 204.03 | 135.63 | 98.69 | 100.71 | Upgrade
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Interest Expense | -50.49 | -53.41 | -45.3 | -50.61 | -18.33 | -21.22 | Upgrade
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Interest & Investment Income | 6.28 | 10.55 | 6.88 | 32.45 | 5.43 | 6.3 | Upgrade
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Currency Exchange Gain (Loss) | -3.2 | -3.2 | 6.21 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -26.8 | - | - | Upgrade
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EBT Excluding Unusual Items | 160.91 | 155.76 | 171.83 | 90.67 | 85.79 | 85.78 | Upgrade
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Merger & Restructuring Charges | -3.04 | -3.04 | - | - | - | - | Upgrade
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Asset Writedown | - | - | -7.36 | - | - | - | Upgrade
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Pretax Income | 157.88 | 152.72 | 164.47 | 90.67 | 85.79 | 85.78 | Upgrade
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Income Tax Expense | 43.4 | 44.74 | 46.91 | 30.49 | 14.47 | 14.34 | Upgrade
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Earnings From Continuing Operations | 114.48 | 107.98 | 117.55 | 60.18 | 71.32 | 71.44 | Upgrade
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Net Income to Company | - | 107.98 | 117.55 | 60.18 | 71.32 | 71.44 | Upgrade
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Minority Interest in Earnings | -8.21 | -8.87 | -9.99 | -7.18 | -1.72 | -0.66 | Upgrade
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Net Income | 106.27 | 99.11 | 107.56 | 53 | 69.6 | 70.78 | Upgrade
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Net Income to Common | 106.27 | 99.11 | 107.56 | 53 | 69.6 | 70.78 | Upgrade
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Net Income Growth | 100.52% | -7.86% | 102.96% | -23.85% | -1.67% | 45.82% | Upgrade
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Shares Outstanding (Basic) | 56 | 56 | 56 | 56 | 56 | - | Upgrade
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Shares Outstanding (Diluted) | 56 | 56 | 56 | 56 | 56 | - | Upgrade
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EPS (Basic) | 1.90 | 1.77 | 1.92 | 0.95 | 1.24 | - | Upgrade
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EPS (Diluted) | 1.90 | 1.77 | 1.92 | 0.95 | 1.24 | - | Upgrade
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EPS Growth | 100.52% | -7.86% | 102.96% | -23.85% | - | - | Upgrade
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Free Cash Flow | 44.34 | 45.8 | 152.47 | 94.35 | -181.49 | 85.11 | Upgrade
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Free Cash Flow Per Share | 0.79 | 0.82 | 2.72 | 1.69 | -3.24 | - | Upgrade
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Dividend Per Share | 1.500 | 1.500 | - | - | - | - | Upgrade
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Gross Margin | 52.05% | 51.74% | 49.95% | 47.44% | 50.98% | 52.93% | Upgrade
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Operating Margin | 7.31% | 7.42% | 8.75% | 7.38% | 8.34% | 9.92% | Upgrade
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Profit Margin | 3.73% | 3.64% | 4.61% | 2.88% | 5.88% | 6.97% | Upgrade
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Free Cash Flow Margin | 1.56% | 1.68% | 6.54% | 5.13% | -15.34% | 8.38% | Upgrade
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EBITDA | 320.78 | 303.31 | 324.09 | 235.44 | 175.64 | 176.09 | Upgrade
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EBITDA Margin | 11.26% | 11.15% | 13.89% | 12.80% | 14.85% | 17.34% | Upgrade
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D&A For EBITDA | 112.47 | 101.49 | 120.06 | 99.81 | 76.95 | 75.38 | Upgrade
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EBIT | 208.31 | 201.82 | 204.03 | 135.63 | 98.69 | 100.71 | Upgrade
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EBIT Margin | 7.31% | 7.42% | 8.75% | 7.38% | 8.34% | 9.92% | Upgrade
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Effective Tax Rate | 27.49% | 29.29% | 28.52% | 33.63% | 16.87% | 16.72% | Upgrade
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Revenue as Reported | 2,866 | 2,737 | 2,359 | 1,879 | 1,220 | 1,034 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.