Lime Technologies AB (publ) (STO: LIME)

Lime Technologies AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	631.84	577.12	490.35	403.85	338.69	289.7
Revenue Growth (YoY)	17.72%	17.69%	21.42%	19.24%	16.91%	18.58%
Cost of Revenue	326.6	298.13	243.74	201.24	166.88	151.48
Gross Profit	305.24	278.99	246.61	202.61	171.81	138.21
Selling, General & Admin	2.55	2.55	3.72	2.98	2.84	1.8
Other Operating Expenses	109.97	98.14	90.54	67.03	49.72	53.08
Operating Expenses	186.13	166.85	157.04	126.83	90.92	86.49
Operating Income	119.11	112.14	89.57	75.78	80.9	51.72
Interest Expense	-12.51	-10.26	-6.35	-4.57	-2.48	-2.43
Interest & Investment Income	0.36	0.36	0.2	0	0.02	0.1
Earnings From Equity Investments	-	-	-	-	0.55	-0.25
Currency Exchange Gain (Loss)	-1.02	-1.02	-1.33	-0.14	-0.94	0.18
Other Non Operating Income (Expenses)	1.26	2.22	1.48	0.26	1.97	0.54
Pretax Income	107.2	103.44	83.57	71.33	80.01	49.87
Income Tax Expense	21.25	20.06	15.75	12.64	17.29	10.83
Net Income	85.95	83.38	67.82	58.69	62.71	39.04
Net Income to Common	85.95	83.38	67.82	58.69	62.71	39.04
Net Income Growth	14.51%	22.94%	15.56%	-6.41%	60.63%	60.62%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	0.66%	0.51%	0.51%	-	-	-
EPS (Basic)	6.47	6.28	5.11	4.42	4.72	2.94
EPS (Diluted)	6.39	6.21	5.08	4.42	4.72	2.94
EPS Growth	13.69%	22.24%	14.98%	-6.39%	60.60%	60.60%
Free Cash Flow	158.63	141.32	117.22	123.36	118.91	73.87
Free Cash Flow Per Share	11.80	10.53	8.78	9.29	8.95	5.56
Dividend Per Share	3.500	3.500	2.800	2.600	2.500	1.500
Dividend Growth	25.00%	25.00%	7.69%	4.00%	66.67%	50.00%
Gross Margin	48.31%	48.34%	50.29%	50.17%	50.73%	47.71%
Operating Margin	18.85%	19.43%	18.27%	18.76%	23.88%	17.85%
Profit Margin	13.60%	14.45%	13.83%	14.53%	18.52%	13.48%
Free Cash Flow Margin	25.11%	24.49%	23.91%	30.54%	35.11%	25.50%
EBITDA	135.62	123.2	99.52	83.82	85.73	55.95
EBITDA Margin	21.46%	21.35%	20.30%	20.76%	25.31%	19.31%
D&A For EBITDA	16.51	11.06	9.95	8.04	4.84	4.23
EBIT	119.11	112.14	89.57	75.78	80.9	51.72
EBIT Margin	18.85%	19.43%	18.27%	18.76%	23.88%	17.85%
Effective Tax Rate	19.82%	19.39%	18.84%	17.72%	21.62%	21.71%
Revenue as Reported	633.31	579.54	491.8	404.1	340.45	290.27

Source: S&P Capital IQ. Standard template. Financial Sources.