Opter AB (publ) (STO:OPTER)
Sweden
· Delayed Price · Currency is SEK 111.50
-2.00 (-1.76%)
Mar 28, 2025, 1:42 PM CET
Opter AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Operating Revenue | 91.27 | 78.18 | 65.52 | 55.83 | 46.9 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | Upgrade
|
| Revenue | 91.27 | 78.18 | 65.52 | 55.83 | 46.9 | Upgrade
|
| Revenue Growth (YoY) | 16.74% | 19.32% | 17.36% | 19.04% | 9.54% | Upgrade
|
| Cost of Revenue | 46.48 | 41.95 | 35.85 | 33.02 | 27.93 | Upgrade
|
| Gross Profit | 44.79 | 36.23 | 29.67 | 22.81 | 18.97 | Upgrade
|
| Selling, General & Admin | 24.25 | 19.26 | 17.78 | 14.52 | 11.14 | Upgrade
|
| Other Operating Expenses | -1 | -1 | -0.28 | -0.61 | -0.63 | Upgrade
|
| Operating Expenses | 23.26 | 18.36 | 17.6 | 14.02 | 10.65 | Upgrade
|
| Operating Income | 21.53 | 17.87 | 12.06 | 8.78 | 8.32 | Upgrade
|
| Interest Expense | - | -0.46 | -0.02 | -0.05 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.29 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0 | - | - | Upgrade
|
| Pretax Income | 22.03 | 17.71 | 12.05 | 8.73 | 8.24 | Upgrade
|
| Income Tax Expense | 4.59 | 3.77 | 2.56 | 1.85 | 1.81 | Upgrade
|
| Net Income | 17.44 | 13.95 | 9.49 | 6.89 | 6.43 | Upgrade
|
| Net Income to Common | 17.44 | 13.95 | 9.49 | 6.89 | 6.43 | Upgrade
|
| Net Income Growth | 25.04% | 47.03% | 37.74% | 7.04% | 3.27% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | - | 4.25% | 0.50% | - | Upgrade
|
| EPS (Basic) | 2.91 | 2.32 | 1.58 | 1.20 | 1.12 | Upgrade
|
| EPS (Diluted) | 2.91 | 2.32 | 1.58 | 1.20 | 1.12 | Upgrade
|
| EPS Growth | 25.28% | 46.84% | 32.04% | 6.51% | - | Upgrade
|
| Free Cash Flow | 16.07 | 13.7 | 8.76 | 5.84 | 6.32 | Upgrade
|
| Free Cash Flow Per Share | 2.68 | 2.28 | 1.46 | 1.01 | 1.10 | Upgrade
|
| Dividend Per Share | 2.910 | 2.320 | 1.580 | 1.150 | - | Upgrade
|
| Dividend Growth | 25.43% | 46.84% | 37.39% | - | - | Upgrade
|
| Gross Margin | 49.08% | 46.34% | 45.28% | 40.85% | 40.45% | Upgrade
|
| Operating Margin | 23.59% | 22.86% | 18.41% | 15.73% | 17.74% | Upgrade
|
| Profit Margin | 19.11% | 17.84% | 14.48% | 12.34% | 13.72% | Upgrade
|
| Free Cash Flow Margin | 17.60% | 17.53% | 13.37% | 10.46% | 13.48% | Upgrade
|
| EBITDA | 21.54 | 17.97 | 12.17 | 8.89 | 8.46 | Upgrade
|
| EBITDA Margin | 23.60% | 22.99% | 18.57% | 15.93% | 18.03% | Upgrade
|
| D&A For EBITDA | 0 | 0.1 | 0.11 | 0.11 | 0.14 | Upgrade
|
| EBIT | 21.53 | 17.87 | 12.06 | 8.78 | 8.32 | Upgrade
|
| EBIT Margin | 23.59% | 22.86% | 18.41% | 15.73% | 17.74% | Upgrade
|
| Effective Tax Rate | 20.83% | 21.26% | 21.27% | 21.13% | 21.95% | Upgrade
|
| Revenue as Reported | 92.27 | 79.18 | 65.8 | 56.43 | 47.53 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.