Nordic Flanges Group AB (publ) (STO:NFGAB)
Sweden
· Delayed Price · Currency is SEK 12.00
+0.20 (1.69%)
May 16, 2025, 3:26 PM CET
Nordic Flanges Group 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 |
|---|---|---|---|---|---|---|---|
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 | 231.89 | 228.79 | 272.87 | 238.5 | 191.26 | 189.2 | Upgrade
|
| Revenue Growth (YoY) | -8.55% | -16.16% | 14.41% | 24.70% | 1.09% | -9.13% | Upgrade
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| Cost of Revenue | 111.79 | 109.26 | 145.89 | 119.34 | 82.81 | 84.11 | Upgrade
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| Gross Profit | 120.11 | 119.53 | 126.98 | 119.16 | 108.45 | 105.09 | Upgrade
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| Selling, General & Admin | 122.9 | 122.04 | 128.85 | 115.31 | 108.95 | 103.24 | Upgrade
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| Other Operating Expenses | -3.38 | -3.59 | -3.35 | -6.99 | -3.63 | -2.66 | Upgrade
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| Operating Expenses | 131.23 | 130.34 | 136.8 | 118.83 | 115.23 | 112.03 | Upgrade
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| Operating Income | -11.12 | -10.81 | -9.82 | 0.33 | -6.78 | -6.94 | Upgrade
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| Interest Expense | -4.22 | -5.37 | -5.43 | -4.03 | -3.17 | -3.13 | Upgrade
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| Interest & Investment Income | 0.01 | 0.01 | 0 | 0.01 | 0 | 0.02 | Upgrade
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| Currency Exchange Gain (Loss) | -1.46 | -1.46 | -1.01 | -1.49 | -0.49 | 0.88 | Upgrade
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| Other Non Operating Income (Expenses) | 0.27 | -1.99 | -2.05 | -1.46 | -1.2 | -1.21 | Upgrade
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| EBT Excluding Unusual Items | -16.52 | -19.62 | -18.31 | -6.65 | -11.63 | -10.38 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.09 | Upgrade
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| Other Unusual Items | 0 | 0 | - | - | - | - | Upgrade
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| Pretax Income | -16.52 | -19.62 | -18.31 | -6.65 | -11.63 | -10.47 | Upgrade
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| Income Tax Expense | -0.06 | 0.14 | 1.05 | 1.04 | 0.4 | 1.74 | Upgrade
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| Earnings From Continuing Operations | -16.46 | -19.76 | -19.36 | -7.68 | -12.03 | -12.21 | Upgrade
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| Net Income | -16.46 | -19.76 | -19.36 | -7.68 | -12.03 | -12.21 | Upgrade
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| Net Income to Common | -16.46 | -19.76 | -19.36 | -7.68 | -12.03 | -12.21 | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | -89.44% | 105.12% | 7.71% | 48.55% | - | 0.39% | Upgrade
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| EPS (Basic) | -7.17 | -11.42 | -22.96 | -9.81 | -22.82 | -23.18 | Upgrade
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| EPS (Diluted) | -7.17 | -11.42 | -23.00 | -10.00 | -23.00 | -23.18 | Upgrade
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| Free Cash Flow | 2 | -2.6 | -8.78 | -15.81 | -12.18 | 12.03 | Upgrade
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| Free Cash Flow Per Share | 0.87 | -1.50 | -10.41 | -20.19 | -23.11 | 22.82 | Upgrade
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| Gross Margin | 51.80% | 52.25% | 46.53% | 49.96% | 56.70% | 55.54% | Upgrade
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| Operating Margin | -4.79% | -4.72% | -3.60% | 0.14% | -3.55% | -3.67% | Upgrade
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| Profit Margin | -7.10% | -8.64% | -7.09% | -3.22% | -6.29% | -6.46% | Upgrade
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| Free Cash Flow Margin | 0.86% | -1.14% | -3.22% | -6.63% | -6.37% | 6.36% | Upgrade
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| EBITDA | 0.63 | 1.08 | 1.47 | 10.84 | 2.78 | 4.56 | Upgrade
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| EBITDA Margin | 0.27% | 0.47% | 0.54% | 4.54% | 1.46% | 2.41% | Upgrade
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| D&A For EBITDA | 11.75 | 11.89 | 11.29 | 10.51 | 9.57 | 11.5 | Upgrade
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| EBIT | -11.12 | -10.81 | -9.82 | 0.33 | -6.78 | -6.94 | Upgrade
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| EBIT Margin | -4.79% | -4.72% | -3.60% | 0.14% | -3.55% | -3.67% | Upgrade
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| Revenue as Reported | 232.19 | 232.84 | 279.11 | 254.08 | 198.76 | 183.51 | Upgrade
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Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.