NOTE AB (publ) (STO:NOTE)
Sweden
· Delayed Price · Currency is SEK 154.50
+1.40 (0.91%)
Jun 5, 2025, 5:29 PM CET
NOTE 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 | 3,849 | 3,901 | 4,243 | 3,687 | 2,643 | 1,874 | Upgrade
|
| Revenue Growth (YoY) | -9.38% | -8.07% | 15.08% | 39.49% | 41.07% | 6.44% | Upgrade
|
| Cost of Revenue | 3,328 | 3,382 | 3,730 | 3,214 | 2,290 | 1,649 | Upgrade
|
| Gross Profit | 521 | 519 | 513.79 | 473.17 | 353.65 | 224.69 | Upgrade
|
| Selling, General & Admin | 150 | 155 | 139.29 | 115.09 | 97.73 | 84.95 | Upgrade
|
| Other Operating Expenses | 12 | 12 | -45.92 | -2.36 | -7.27 | -0.33 | Upgrade
|
| Operating Expenses | 162 | 167 | 93.37 | 112.73 | 90.46 | 84.62 | Upgrade
|
| Operating Income | 359 | 352 | 420.42 | 360.44 | 263.19 | 140.07 | Upgrade
|
| Interest Expense | -36 | -38 | -37.47 | -15.68 | -6.39 | -4.95 | Upgrade
|
| Interest & Investment Income | - | - | 2.79 | 0.84 | 0.3 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | -4 | 12.6 | -27.8 | -15 | 13.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -6.49 | -6.02 | -3.96 | -3.31 | Upgrade
|
| EBT Excluding Unusual Items | 332 | 310 | 391.85 | 311.77 | 238.14 | 145.42 | Upgrade
|
| Merger & Restructuring Charges | -18 | - | -2 | -1 | -2 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.6 | -2.9 | Upgrade
|
| Pretax Income | 314 | 310 | 389.85 | 310.77 | 236.74 | 142.52 | Upgrade
|
| Income Tax Expense | 65 | 62 | 69.89 | 56.53 | 42.68 | 26.86 | Upgrade
|
| Net Income | 249 | 248 | 319.96 | 254.24 | 194.06 | 115.66 | Upgrade
|
| Net Income to Common | 249 | 248 | 319.96 | 254.24 | 194.06 | 115.66 | Upgrade
|
| Net Income Growth | -16.71% | -22.49% | 25.85% | 31.01% | 67.79% | 25.35% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | -0.99% | -0.56% | 0.04% | 0.38% | 1.11% | 2.06% | Upgrade
|
| EPS (Basic) | 8.68 | 8.60 | 11.04 | 8.79 | 6.79 | 4.08 | Upgrade
|
| EPS (Diluted) | 8.68 | 8.60 | 11.04 | 8.78 | 6.72 | 4.05 | Upgrade
|
| EPS Growth | -15.88% | -22.05% | 25.73% | 30.65% | 65.93% | 22.73% | Upgrade
|
| Free Cash Flow | 685 | 602 | 250.11 | 3.38 | -60.62 | 172.77 | Upgrade
|
| Free Cash Flow Per Share | 23.87 | 20.89 | 8.63 | 0.12 | -2.10 | 6.05 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | - | - | - | - | Upgrade
|
| Gross Margin | 13.54% | 13.30% | 12.11% | 12.83% | 13.38% | 11.99% | Upgrade
|
| Operating Margin | 9.33% | 9.02% | 9.91% | 9.78% | 9.96% | 7.47% | Upgrade
|
| Profit Margin | 6.47% | 6.36% | 7.54% | 6.89% | 7.34% | 6.17% | Upgrade
|
| Free Cash Flow Margin | 17.80% | 15.43% | 5.89% | 0.09% | -2.29% | 9.22% | Upgrade
|
| EBITDA | 482 | 474 | 494.59 | 414.3 | 305.22 | 169.49 | Upgrade
|
| EBITDA Margin | 12.52% | 12.15% | 11.66% | 11.24% | 11.55% | 9.04% | Upgrade
|
| D&A For EBITDA | 123 | 122 | 74.17 | 53.86 | 42.03 | 29.42 | Upgrade
|
| EBIT | 359 | 352 | 420.42 | 360.44 | 263.19 | 140.07 | Upgrade
|
| EBIT Margin | 9.33% | 9.02% | 9.91% | 9.78% | 9.96% | 7.47% | Upgrade
|
| Effective Tax Rate | 20.70% | 20.00% | 17.93% | 18.19% | 18.03% | 18.85% | Upgrade
|
Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.