Nederman Holding AB (publ) (STO: NMAN)
Sweden
· Delayed Price · Currency is SEK 223.50
+1.50 (0.68%)
Nov 18, 2024, 11:16 AM CET
Nederman Holding 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 | 5,781 | 6,188 | 5,179 | 4,042 | 3,675 | 4,308 | Upgrade
|
| Revenue Growth (YoY) | -6.80% | 19.48% | 28.13% | 9.99% | -14.69% | 21.21% | Upgrade
|
| Cost of Revenue | 3,515 | 3,942 | 3,311 | 2,519 | 2,282 | 2,716 | Upgrade
|
| Gross Profit | 2,266 | 2,246 | 1,868 | 1,523 | 1,393 | 1,591 | Upgrade
|
| Selling, General & Admin | 1,614 | 1,548 | 1,308 | 1,039 | 997.1 | 1,172 | Upgrade
|
| Research & Development | 91.1 | 78.6 | 72.5 | 57 | 69.3 | 65.2 | Upgrade
|
| Other Operating Expenses | -27 | 2.2 | 26.7 | -0.7 | 4.3 | 10.1 | Upgrade
|
| Operating Expenses | 1,678 | 1,628 | 1,407 | 1,095 | 1,071 | 1,247 | Upgrade
|
| Operating Income | 587.2 | 617.8 | 461 | 428.5 | 322.1 | 344.4 | Upgrade
|
| Interest Expense | -126 | -129.1 | -63.9 | -40.7 | -58.6 | -44.3 | Upgrade
|
| Interest & Investment Income | 25.7 | 25.7 | 11 | 2.1 | 1.1 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.7 | -23.7 | 29.9 | -6.2 | -41.1 | 7.7 | Upgrade
|
| EBT Excluding Unusual Items | 463.2 | 490.7 | 438 | 383.7 | 223.5 | 311.8 | Upgrade
|
| Merger & Restructuring Charges | 7.8 | -14.4 | - | - | -76.6 | -5.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.8 | 4.4 | 1.6 | 1.4 | Upgrade
|
| Other Unusual Items | - | - | - | 29 | - | - | Upgrade
|
| Pretax Income | 470.9 | 476.2 | 438.8 | 417.1 | 148.5 | 307.3 | Upgrade
|
| Income Tax Expense | 135.8 | 135.3 | 110.1 | 111.8 | 38.1 | 81.5 | Upgrade
|
| Net Income | 335.1 | 340.9 | 328.7 | 305.3 | 110.4 | 225.8 | Upgrade
|
| Net Income to Common | 335.1 | 340.9 | 328.7 | 305.3 | 110.4 | 225.8 | Upgrade
|
| Net Income Growth | -5.47% | 3.71% | 7.66% | 176.54% | -51.11% | 11.34% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | - | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 9.54 | 9.71 | 9.37 | 8.70 | 3.15 | 6.43 | Upgrade
|
| EPS (Diluted) | 9.54 | 9.71 | 9.37 | 8.70 | 3.15 | 6.43 | Upgrade
|
| EPS Growth | -5.51% | 3.67% | 7.66% | 176.54% | -51.07% | 11.25% | Upgrade
|
| Free Cash Flow | 445 | 472.4 | 275 | 480.6 | 293.2 | 278.5 | Upgrade
|
| Free Cash Flow Per Share | 12.67 | 13.46 | 7.84 | 13.70 | 8.35 | 7.94 | Upgrade
|
| Dividend Per Share | 3.950 | 3.950 | 3.750 | 3.500 | 1.000 | - | Upgrade
|
| Dividend Growth | 5.33% | 5.33% | 7.14% | 250.00% | - | - | Upgrade
|
| Gross Margin | 39.19% | 36.30% | 36.07% | 37.69% | 37.90% | 36.94% | Upgrade
|
| Operating Margin | 10.16% | 9.98% | 8.90% | 10.60% | 8.77% | 7.99% | Upgrade
|
| Profit Margin | 5.80% | 5.51% | 6.35% | 7.55% | 3.00% | 5.24% | Upgrade
|
| Free Cash Flow Margin | 7.70% | 7.63% | 5.31% | 11.89% | 7.98% | 6.47% | Upgrade
|
| EBITDA | 762.5 | 782.1 | 524.9 | 477.1 | 371.8 | 387.4 | Upgrade
|
| EBITDA Margin | 13.19% | 12.64% | 10.14% | 11.80% | 10.12% | 8.99% | Upgrade
|
| D&A For EBITDA | 175.3 | 164.3 | 63.9 | 48.6 | 49.7 | 43 | Upgrade
|
| EBIT | 587.2 | 617.8 | 461 | 428.5 | 322.1 | 344.4 | Upgrade
|
| EBIT Margin | 10.16% | 9.98% | 8.90% | 10.60% | 8.77% | 7.99% | Upgrade
|
| Effective Tax Rate | 28.84% | 28.41% | 25.09% | 26.80% | 25.66% | 26.52% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.