Ogunsen AB (publ) (STO:OGUN.B)
Sweden
· Delayed Price · Currency is SEK 26.95
-0.05 (-0.19%)
Jun 2, 2025, 5:08 PM CET
Ogunsen 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 |
| Operating Revenue | 452.68 | 464.18 | 511.54 | 505.16 | 420.32 | 354.26 | Upgrade
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| Other Revenue | 0.1 | - | - | - | -0 | - | Upgrade
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| Revenue | 452.78 | 464.18 | 511.54 | 505.16 | 420.32 | 354.26 | Upgrade
|
| Revenue Growth (YoY) | -8.74% | -9.26% | 1.26% | 20.18% | 18.65% | -14.59% | Upgrade
|
| Cost of Revenue | 383.69 | 388.29 | 417.74 | 398.87 | 334.77 | 305.44 | Upgrade
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| Gross Profit | 69.08 | 75.88 | 93.8 | 106.29 | 85.55 | 48.82 | Upgrade
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| Selling, General & Admin | 40.64 | 40.64 | 38.32 | 35.44 | 35.61 | 37.86 | Upgrade
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| Other Operating Expenses | -3.48 | -0.98 | -1.46 | -1.26 | -0.99 | -2 | Upgrade
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| Operating Expenses | 46.91 | 49.41 | 46.68 | 43.71 | 38.69 | 38.55 | Upgrade
|
| Operating Income | 22.17 | 26.47 | 47.12 | 62.57 | 46.86 | 10.26 | Upgrade
|
| Interest Expense | -0.9 | -1 | -0.69 | -0.65 | -0.15 | -0.04 | Upgrade
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| Interest & Investment Income | 1.1 | 1.3 | 1.07 | 0.03 | - | 0 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0 | 0 | -0.07 | - | Upgrade
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| EBT Excluding Unusual Items | 22.37 | 26.77 | 47.49 | 61.95 | 46.64 | 10.22 | Upgrade
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| Other Unusual Items | -2.2 | - | - | - | - | 4.52 | Upgrade
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| Pretax Income | 20.17 | 26.77 | 47.49 | 61.95 | 46.64 | 14.74 | Upgrade
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| Income Tax Expense | 4.51 | 5.81 | 10.14 | 13.06 | 9.97 | 3.69 | Upgrade
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| Net Income | 15.65 | 20.95 | 37.35 | 48.9 | 36.67 | 11.05 | Upgrade
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| Net Income to Common | 15.65 | 20.95 | 37.35 | 48.9 | 36.67 | 11.05 | Upgrade
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| Net Income Growth | -51.61% | -43.89% | -23.62% | 33.32% | 231.80% | -39.38% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.14% | 0.17% | -0.10% | 0.36% | 0.07% | 0.83% | Upgrade
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| EPS (Basic) | 1.46 | 1.95 | 3.48 | 4.57 | 3.43 | 1.03 | Upgrade
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| EPS (Diluted) | 1.45 | 1.95 | 3.48 | 4.55 | 3.42 | 1.03 | Upgrade
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| EPS Growth | -51.87% | -44.03% | -23.52% | 33.04% | 232.04% | -40.03% | Upgrade
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| Free Cash Flow | 28.31 | 21.41 | 32.88 | 53.31 | 44.61 | 18.63 | Upgrade
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| Free Cash Flow Per Share | 2.63 | 1.99 | 3.06 | 4.96 | 4.17 | 1.74 | Upgrade
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| Dividend Per Share | 1.900 | 1.900 | 3.400 | 4.500 | 3.300 | 2.000 | Upgrade
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| Dividend Growth | -44.12% | -44.12% | -24.44% | 36.36% | 65.00% | - | Upgrade
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| Gross Margin | 15.26% | 16.35% | 18.34% | 21.04% | 20.35% | 13.78% | Upgrade
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| Operating Margin | 4.90% | 5.70% | 9.21% | 12.39% | 11.15% | 2.90% | Upgrade
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| Profit Margin | 3.46% | 4.51% | 7.30% | 9.68% | 8.72% | 3.12% | Upgrade
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| Free Cash Flow Margin | 6.25% | 4.61% | 6.43% | 10.55% | 10.61% | 5.26% | Upgrade
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| EBITDA | 24 | 28.3 | 48.51 | 63.5 | 47.85 | 12.87 | Upgrade
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| EBITDA Margin | 5.30% | 6.10% | 9.48% | 12.57% | 11.38% | 3.63% | Upgrade
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| D&A For EBITDA | 1.83 | 1.83 | 1.39 | 0.93 | 0.99 | 2.6 | Upgrade
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| EBIT | 22.17 | 26.47 | 47.12 | 62.57 | 46.86 | 10.26 | Upgrade
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| EBIT Margin | 4.90% | 5.70% | 9.21% | 12.39% | 11.15% | 2.90% | Upgrade
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| Effective Tax Rate | 22.38% | 21.72% | 21.36% | 21.08% | 21.37% | 25.00% | Upgrade
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| Revenue as Reported | 453.56 | 465.16 | 513 | 506.42 | 421.31 | 360.77 | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.