Opter AB (publ) (STO: OPTER)
Sweden
· Delayed Price · Currency is SEK 106.50
+3.00 (2.90%)
Aug 30, 2024, 4:37 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Operating Revenue | 123.83 | 122.84 | 96.28 | 55.45 | 29.24 | 18.49 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 123.83 | 122.84 | 96.28 | 55.45 | 29.24 | 18.49 | Upgrade
|
| Revenue Growth (YoY) | 20.65% | 27.59% | 73.62% | 89.63% | 58.15% | 185.60% | Upgrade
|
| Cost of Revenue | 78.65 | 74.12 | 69.73 | 43.09 | 23.38 | 20.25 | Upgrade
|
| Gross Profit | 45.18 | 48.71 | 26.54 | 12.37 | 5.87 | -1.76 | Upgrade
|
| Selling, General & Admin | 18.36 | 21.49 | 22.08 | 14.25 | 5.16 | 5.49 | Upgrade
|
| Other Operating Expenses | 0.35 | -0.46 | -0.55 | 0.06 | -1.09 | - | Upgrade
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| Operating Expenses | 46.72 | 43.98 | 33.9 | 18.33 | 6.39 | 6.6 | Upgrade
|
| Operating Income | -1.54 | 4.73 | -7.36 | -5.97 | -0.52 | -8.36 | Upgrade
|
| Interest Expense | -0.93 | -1.13 | -0.83 | -0.14 | -0.08 | -0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.48 | -0.48 | 0.68 | -0.16 | -0.13 | -0.07 | Upgrade
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| Other Non Operating Income (Expenses) | 1.27 | -0.33 | -0.43 | 0.92 | -0.06 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | -1.69 | 2.79 | -7.94 | -5.35 | -0.79 | -8.73 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.19 | -1.61 | - | - | Upgrade
|
| Pretax Income | -1.69 | 2.79 | -8.13 | -6.96 | -0.79 | -8.73 | Upgrade
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| Income Tax Expense | -0.68 | -0.67 | -0.61 | -0.16 | - | 0.86 | Upgrade
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| Net Income | -1.02 | 3.46 | -7.52 | -6.8 | -0.79 | -9.59 | Upgrade
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| Net Income to Common | -1.02 | 3.46 | -7.52 | -6.8 | -0.79 | -9.59 | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 28 | 25 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 28 | 25 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 2.26% | 3.04% | 13.16% | 16.51% | 0.22% | - | Upgrade
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| EPS (Basic) | -0.03 | 0.12 | -0.26 | -0.27 | -0.04 | -0.45 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.12 | -0.26 | -0.27 | -0.04 | -0.45 | Upgrade
|
| Free Cash Flow | 30.76 | 24.61 | 2.58 | -0.02 | 0.62 | -8.29 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | 0.84 | 0.09 | -0.00 | 0.03 | -0.39 | Upgrade
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| Gross Margin | 36.48% | 39.66% | 27.57% | 22.30% | 20.06% | -9.49% | Upgrade
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| Operating Margin | -1.25% | 3.85% | -7.65% | -10.76% | -1.79% | -45.19% | Upgrade
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| Profit Margin | -0.82% | 2.82% | -7.81% | -12.27% | -2.69% | -51.87% | Upgrade
|
| Free Cash Flow Margin | 24.84% | 20.04% | 2.67% | -0.04% | 2.11% | -44.84% | Upgrade
|
| EBITDA | 23.6 | 24.91 | 2.4 | -2.54 | 1.41 | -7.63 | Upgrade
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| EBITDA Margin | 19.06% | 20.28% | 2.49% | -4.58% | 4.83% | -41.27% | Upgrade
|
| D&A For EBITDA | 25.15 | 20.18 | 9.76 | 3.43 | 1.94 | 0.73 | Upgrade
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| EBIT | -1.54 | 4.73 | -7.36 | -5.97 | -0.52 | -8.36 | Upgrade
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| EBIT Margin | -1.25% | 3.85% | -7.65% | -10.76% | -1.79% | -45.19% | Upgrade
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| Revenue as Reported | 127.98 | 125.39 | 98.3 | 56.8 | 30.49 | 18.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.