Nelly Group AB (publ) (STO:NELLY)
Sweden
· Delayed Price · Currency is SEK 32.90
-0.45 (-1.35%)
Mar 28, 2025, 1:57 PM CET
Nelly Group 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 |
| Operating Revenue | 1,094 | 1,061 | 1,299 | 1,428 | 1,394 | Upgrade
|
| Revenue | 1,094 | 1,061 | 1,299 | 1,428 | 1,394 | Upgrade
|
| Revenue Growth (YoY) | 3.16% | -18.34% | -9.06% | 2.46% | -4.00% | Upgrade
|
| Cost of Revenue | 512.9 | 552.9 | 732.7 | 789.6 | 781.9 | Upgrade
|
| Gross Profit | 581.4 | 507.9 | 566.3 | 638.8 | 612.2 | Upgrade
|
| Selling, General & Admin | 488.3 | 494.9 | 621.8 | 678.5 | 663 | Upgrade
|
| Other Operating Expenses | - | -0.7 | -1 | -2.4 | -5.4 | Upgrade
|
| Operating Expenses | 488.3 | 494.2 | 620.8 | 676.1 | 657.6 | Upgrade
|
| Operating Income | 93.1 | 13.7 | -54.5 | -37.3 | -45.4 | Upgrade
|
| Interest Expense | -10.8 | -17.4 | -13.1 | -6.7 | -5.2 | Upgrade
|
| Interest & Investment Income | - | 4.3 | 0.4 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.8 | -4.2 | -1.2 | 1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.1 | -0.2 | -0.2 | 1.8 | Upgrade
|
| EBT Excluding Unusual Items | 82.3 | -2.3 | -71.6 | -45.4 | -47.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.8 | -0.3 | Upgrade
|
| Pretax Income | 82.3 | -2.3 | -71.6 | -47.2 | -47.6 | Upgrade
|
| Income Tax Expense | -1.1 | -0.8 | 0.1 | 0.6 | 23.5 | Upgrade
|
| Earnings From Continuing Operations | 83.4 | -1.5 | -71.7 | -47.8 | -71.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 583.2 | Upgrade
|
| Net Income to Company | 83.4 | -1.5 | -71.7 | -47.8 | 512.1 | Upgrade
|
| Net Income | 83.4 | -1.5 | -71.7 | -47.8 | 512.1 | Upgrade
|
| Net Income to Common | 83.4 | -1.5 | -71.7 | -47.8 | 512.1 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 26 | 18 | 18 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 26 | 18 | 18 | 16 | Upgrade
|
| Shares Change (YoY) | 14.81% | 45.02% | - | 12.49% | 6.94% | Upgrade
|
| EPS (Basic) | 2.78 | -0.06 | -3.98 | -2.65 | 31.97 | Upgrade
|
| EPS (Diluted) | 2.78 | -0.06 | -3.98 | -2.65 | 31.97 | Upgrade
|
| Free Cash Flow | 132.1 | 51.1 | -65.5 | 7.5 | -319.1 | Upgrade
|
| Free Cash Flow Per Share | 4.40 | 1.96 | -3.63 | 0.42 | -19.92 | Upgrade
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| Dividend Per Share | - | 0.830 | - | - | - | Upgrade
|
| Gross Margin | 53.13% | 47.88% | 43.59% | 44.72% | 43.91% | Upgrade
|
| Operating Margin | 8.51% | 1.29% | -4.20% | -2.61% | -3.26% | Upgrade
|
| Profit Margin | 7.62% | -0.14% | -5.52% | -3.35% | 36.73% | Upgrade
|
| Free Cash Flow Margin | 12.07% | 4.82% | -5.04% | 0.53% | -22.89% | Upgrade
|
| EBITDA | 108.9 | 17.5 | -50.7 | -35.3 | -17 | Upgrade
|
| EBITDA Margin | 9.95% | 1.65% | -3.90% | -2.47% | -1.22% | Upgrade
|
| D&A For EBITDA | 15.8 | 3.8 | 3.8 | 2 | 28.4 | Upgrade
|
| EBIT | 93.1 | 13.7 | -54.5 | -37.3 | -45.4 | Upgrade
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| EBIT Margin | 8.51% | 1.29% | -4.20% | -2.61% | -3.26% | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.