Net Insight AB (publ) (STO: NETI.B)
Sweden
· Delayed Price · Currency is SEK 7.53
+0.03 (0.40%)
Dec 30, 2024, 5:29 PM CET
Net Insight 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 636.94 | 559.37 | 475.12 | 380.69 | 332.09 | 448.55 | Upgrade
|
| Revenue Growth (YoY) | 22.04% | 17.73% | 24.81% | 14.63% | -25.96% | -0.21% | Upgrade
|
| Cost of Revenue | 243.09 | 217.58 | 177.45 | 152.3 | 129.92 | 166.25 | Upgrade
|
| Gross Profit | 393.85 | 341.79 | 297.66 | 228.38 | 202.17 | 282.3 | Upgrade
|
| Selling, General & Admin | 239.5 | 214.54 | 182.77 | 156.19 | 146.65 | 196.17 | Upgrade
|
| Research & Development | 51.66 | 51.82 | 51.38 | 52.96 | 55.86 | 70.78 | Upgrade
|
| Other Operating Expenses | -1.93 | -0.66 | -0.29 | -1.53 | -0.48 | 15.71 | Upgrade
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| Operating Expenses | 289.23 | 265.69 | 233.86 | 208.26 | 201.96 | 282.42 | Upgrade
|
| Operating Income | 104.62 | 76.1 | 63.8 | 20.13 | 0.21 | -0.13 | Upgrade
|
| Interest Expense | -0.96 | -0.96 | -1.01 | -1.21 | -1.38 | -4.27 | Upgrade
|
| Interest & Investment Income | 9.21 | 8.21 | 2.45 | 1.13 | 0.14 | 0.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.23 | -6.53 | 5.06 | 9.17 | -19.5 | -2.33 | Upgrade
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| Other Non Operating Income (Expenses) | 1.03 | - | - | - | -0 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 106.67 | 76.81 | 70.29 | 29.21 | -20.53 | -6.6 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.01 | -0.3 | -0.09 | -0.01 | Upgrade
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| Asset Writedown | - | - | -1.48 | - | - | - | Upgrade
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| Other Unusual Items | 0.57 | 0.57 | 0.08 | -0.2 | 0.66 | - | Upgrade
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| Pretax Income | 107.24 | 77.38 | 68.88 | 28.71 | -19.97 | -6.61 | Upgrade
|
| Income Tax Expense | 22.97 | 17.28 | 14.87 | 4.91 | -5.29 | -1.97 | Upgrade
|
| Earnings From Continuing Operations | 84.27 | 60.1 | 54.02 | 23.8 | -14.68 | -4.64 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -36.93 | 252.06 | -27.54 | Upgrade
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| Net Income | 84.27 | 60.1 | 54.02 | -13.12 | 237.38 | -32.19 | Upgrade
|
| Net Income to Common | 84.27 | 60.1 | 54.02 | -13.12 | 237.38 | -32.19 | Upgrade
|
| Net Income Growth | 77.91% | 11.27% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 347 | 353 | 367 | 382 | 383 | 383 | Upgrade
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| Shares Outstanding (Diluted) | 348 | 356 | 371 | 384 | 383 | 383 | Upgrade
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| Shares Change (YoY) | -3.46% | -3.91% | -3.47% | 0.37% | -0.00% | -0.19% | Upgrade
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| EPS (Basic) | 0.24 | 0.17 | 0.15 | -0.03 | 0.62 | -0.08 | Upgrade
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| EPS (Diluted) | 0.24 | 0.17 | 0.15 | -0.04 | 0.62 | -0.08 | Upgrade
|
| EPS Growth | 86.89% | 15.53% | - | - | - | - | Upgrade
|
| Free Cash Flow | 38.28 | 11.32 | 58.66 | 42.01 | -59.13 | 58.91 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.03 | 0.16 | 0.11 | -0.15 | 0.15 | Upgrade
|
| Gross Margin | 61.83% | 61.10% | 62.65% | 59.99% | 60.88% | 62.94% | Upgrade
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| Operating Margin | 16.43% | 13.60% | 13.43% | 5.29% | 0.06% | -0.03% | Upgrade
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| Profit Margin | 13.23% | 10.74% | 11.37% | -3.45% | 71.48% | -7.18% | Upgrade
|
| Free Cash Flow Margin | 6.01% | 2.02% | 12.35% | 11.03% | -17.80% | 13.13% | Upgrade
|
| EBITDA | 110.88 | 82.73 | 70.67 | 77.88 | 47.07 | 10.43 | Upgrade
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| EBITDA Margin | 17.41% | 14.79% | 14.87% | 20.46% | 14.17% | 2.33% | Upgrade
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| D&A For EBITDA | 6.26 | 6.64 | 6.87 | 57.75 | 46.86 | 10.56 | Upgrade
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| EBIT | 104.62 | 76.1 | 63.8 | 20.13 | 0.21 | -0.13 | Upgrade
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| EBIT Margin | 16.43% | 13.60% | 13.43% | 5.29% | 0.06% | -0.03% | Upgrade
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| Effective Tax Rate | 21.42% | 22.33% | 21.58% | 17.09% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.