Opter AB (publ) (STO: OPTER)
Sweden
· Delayed Price · Currency is SEK 120.50
+1.50 (1.26%)
Dec 20, 2024, 5:24 PM CET
Opter 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 87.19 | 78.18 | 65.52 | 55.83 | 46.9 | 42.81 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
|
| Revenue | 87.19 | 78.18 | 65.52 | 55.83 | 46.9 | 42.81 | Upgrade
|
| Revenue Growth (YoY) | 16.23% | 19.32% | 17.36% | 19.04% | 9.54% | 12.82% | Upgrade
|
| Cost of Revenue | 44.38 | 41.95 | 35.85 | 33.02 | 27.93 | 23.72 | Upgrade
|
| Gross Profit | 42.81 | 36.23 | 29.67 | 22.81 | 18.97 | 19.09 | Upgrade
|
| Selling, General & Admin | 21.68 | 19.26 | 17.78 | 14.52 | 11.14 | 11.37 | Upgrade
|
| Other Operating Expenses | -1.04 | -1 | -0.28 | -0.61 | -0.63 | -0.27 | Upgrade
|
| Operating Expenses | 20.66 | 18.36 | 17.6 | 14.02 | 10.65 | 11.24 | Upgrade
|
| Operating Income | 22.14 | 17.87 | 12.06 | 8.78 | 8.32 | 7.85 | Upgrade
|
| Interest Expense | -0.26 | -0.46 | -0.02 | -0.05 | -0.08 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.29 | 0 | 0 | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0 | -0 | - | - | - | Upgrade
|
| Pretax Income | 22.39 | 17.71 | 12.05 | 8.73 | 8.24 | 7.87 | Upgrade
|
| Income Tax Expense | 4.65 | 3.77 | 2.56 | 1.85 | 1.81 | 1.64 | Upgrade
|
| Net Income | 17.74 | 13.95 | 9.49 | 6.89 | 6.43 | 6.23 | Upgrade
|
| Net Income to Common | 17.74 | 13.95 | 9.49 | 6.89 | 6.43 | 6.23 | Upgrade
|
| Net Income Growth | 41.01% | 47.03% | 37.74% | 7.04% | 3.27% | 36.82% | 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) | 2.96 | 2.32 | 1.58 | 1.20 | 1.12 | - | Upgrade
|
| EPS (Diluted) | 2.96 | 2.32 | 1.58 | 1.20 | 1.12 | - | Upgrade
|
| EPS Growth | 41.48% | 46.84% | 32.04% | 6.51% | - | - | Upgrade
|
| Free Cash Flow | 17.8 | 13.7 | 8.76 | 5.84 | 6.32 | 6.96 | Upgrade
|
| Free Cash Flow Per Share | 2.97 | 2.28 | 1.46 | 1.01 | 1.10 | - | Upgrade
|
| Dividend Per Share | 2.320 | 2.320 | 1.580 | 1.150 | - | - | Upgrade
|
| Dividend Growth | 46.84% | 46.84% | 37.39% | - | - | - | Upgrade
|
| Gross Margin | 49.10% | 46.34% | 45.28% | 40.85% | 40.45% | 44.60% | Upgrade
|
| Operating Margin | 25.40% | 22.86% | 18.41% | 15.73% | 17.74% | 18.34% | Upgrade
|
| Profit Margin | 20.35% | 17.84% | 14.48% | 12.34% | 13.72% | 14.55% | Upgrade
|
| Free Cash Flow Margin | 20.42% | 17.53% | 13.37% | 10.46% | 13.49% | 16.25% | Upgrade
|
| EBITDA | 22.17 | 17.97 | 12.17 | 8.89 | 8.46 | 8 | Upgrade
|
| EBITDA Margin | 25.42% | 22.99% | 18.58% | 15.93% | 18.03% | 18.68% | Upgrade
|
| D&A For EBITDA | 0.02 | 0.1 | 0.11 | 0.11 | 0.14 | 0.14 | Upgrade
|
| EBIT | 22.14 | 17.87 | 12.06 | 8.78 | 8.32 | 7.85 | Upgrade
|
| EBIT Margin | 25.40% | 22.86% | 18.41% | 15.73% | 17.74% | 18.34% | Upgrade
|
| Effective Tax Rate | 20.75% | 21.26% | 21.26% | 21.13% | 21.95% | 20.81% | Upgrade
|
| Revenue as Reported | 88.23 | 79.18 | 65.8 | 56.43 | 47.53 | 43.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.