Magle Chemoswed Holding AB (publ) (STO:MAGLE)
19.00
+1.20 (6.74%)
Aug 15, 2025, 5:24 PM CET
STO:MAGLE 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 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2020 |
292.32 | 240.57 | 171.5 | 147.98 | 132.15 | 142.34 | Upgrade | |
Revenue Growth (YoY) | 63.20% | 40.27% | 15.89% | 11.98% | -7.16% | 8.01% | Upgrade |
Cost of Revenue | 25.43 | 19.02 | 17.58 | 13.6 | 21.31 | 30.4 | Upgrade |
Gross Profit | 266.89 | 221.55 | 153.92 | 134.39 | 110.83 | 111.94 | Upgrade |
Selling, General & Admin | 232.7 | 176.92 | 130.85 | 113.43 | 106.29 | 99.66 | Upgrade |
Other Operating Expenses | -3.49 | -7.21 | -8.45 | -6.82 | -12.12 | -4.27 | Upgrade |
Operating Expenses | 283.09 | 205.4 | 135.51 | 119.58 | 105.81 | 107.06 | Upgrade |
Operating Income | -16.2 | 16.15 | 18.41 | 14.8 | 5.02 | 4.89 | Upgrade |
Interest Expense | -16.19 | -11.35 | -3.21 | -1.77 | -0.99 | -0.78 | Upgrade |
Interest & Investment Income | 5.11 | 0.3 | 0.29 | 0.01 | - | 0.15 | Upgrade |
Currency Exchange Gain (Loss) | 2.1 | 2.1 | -1.9 | 0.13 | 1.47 | -1.82 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | -0 | Upgrade |
EBT Excluding Unusual Items | -25.18 | 7.2 | 13.59 | 13.17 | 5.5 | 2.43 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.5 | -2.15 | - | - | Upgrade |
Other Unusual Items | 4.97 | 4.97 | - | - | - | - | Upgrade |
Pretax Income | -20.21 | 12.17 | 15.09 | 11.02 | 5.5 | 2.43 | Upgrade |
Income Tax Expense | -0.06 | 0.23 | 2.92 | 1.88 | 1.22 | 0.61 | Upgrade |
Net Income | -20.16 | 11.94 | 12.17 | 9.15 | 4.28 | 1.82 | Upgrade |
Net Income to Common | -20.16 | 11.94 | 12.17 | 9.15 | 4.28 | 1.82 | Upgrade |
Net Income Growth | - | -1.92% | 33.07% | 113.77% | 135.18% | 143.51% | Upgrade |
Shares Outstanding (Basic) | 18 | 13 | 11 | 11 | 11 | 8 | Upgrade |
Shares Outstanding (Diluted) | 18 | 13 | 11 | 11 | 11 | 8 | Upgrade |
Shares Change (YoY) | 63.83% | 18.23% | - | - | 42.50% | - | Upgrade |
EPS (Basic) | -1.14 | 0.93 | 1.13 | 0.85 | 0.40 | 0.24 | Upgrade |
EPS (Diluted) | -1.14 | 0.93 | 1.13 | 0.85 | 0.40 | 0.24 | Upgrade |
EPS Growth | - | -17.46% | 33.07% | 113.77% | 65.05% | - | Upgrade |
Free Cash Flow | -28.16 | -16.75 | 5.53 | 1.58 | 19.67 | -16.32 | Upgrade |
Free Cash Flow Per Share | -1.59 | -1.31 | 0.51 | 0.15 | 1.82 | -2.15 | Upgrade |
Gross Margin | 91.30% | 92.09% | 89.75% | 90.81% | 83.87% | 78.65% | Upgrade |
Operating Margin | -5.54% | 6.71% | 10.73% | 10.00% | 3.80% | 3.43% | Upgrade |
Profit Margin | -6.89% | 4.96% | 7.10% | 6.18% | 3.24% | 1.28% | Upgrade |
Free Cash Flow Margin | -9.63% | -6.96% | 3.22% | 1.07% | 14.88% | -11.47% | Upgrade |
EBITDA | 27.86 | 42.02 | 28.23 | 25.31 | 15.13 | 15.32 | Upgrade |
EBITDA Margin | 9.53% | 17.46% | 16.46% | 17.10% | 11.45% | 10.76% | Upgrade |
D&A For EBITDA | 44.05 | 25.86 | 9.82 | 10.51 | 10.11 | 10.44 | Upgrade |
EBIT | -16.2 | 16.15 | 18.41 | 14.8 | 5.02 | 4.89 | Upgrade |
EBIT Margin | -5.54% | 6.71% | 10.73% | 10.00% | 3.80% | 3.43% | Upgrade |
Effective Tax Rate | - | 1.89% | 19.34% | 17.04% | 22.22% | 25.24% | Upgrade |
Revenue as Reported | 306.04 | 256.18 | 183.19 | 156.38 | 144.49 | 146.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.