Investment AB Öresund (publ) (STO:ORES)
Sweden
· Delayed Price · Currency is SEK 114.00
+0.20 (0.18%)
Jun 25, 2025, 5:29 PM CET
Investment AB Öresund 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 |
| Other Revenue | 368.19 | 442.09 | 255.57 | -1,623 | 1,273 | -153.36 | Upgrade
|
| Revenue | 368.19 | 442.09 | 255.57 | -1,623 | 1,273 | -153.36 | Upgrade
|
| Revenue Growth (YoY) | 32.03% | 72.98% | - | - | - | - | Upgrade
|
| Gross Profit | 368.19 | 442.09 | 255.57 | -1,623 | 1,273 | -153.36 | Upgrade
|
| Selling, General & Admin | 34.01 | 29.91 | 25.76 | 24.49 | 23.95 | 23.06 | Upgrade
|
| Operating Expenses | 37.63 | 33.53 | 29.41 | 27.88 | 27.22 | 26.03 | Upgrade
|
| Operating Income | 330.56 | 408.56 | 226.16 | -1,651 | 1,245 | -179.39 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -0.12 | -0.05 | -0.03 | -0.03 | Upgrade
|
| Interest & Investment Income | 3.05 | 10.05 | 16.89 | 2.77 | - | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.01 | 5.01 | 3.61 | -28.17 | 17.62 | 9.99 | Upgrade
|
| EBT Excluding Unusual Items | 338.49 | 423.49 | 246.54 | -1,677 | 1,263 | -169.13 | Upgrade
|
| Pretax Income | 338.49 | 423.49 | 246.54 | -1,677 | 1,263 | -169.13 | Upgrade
|
| Net Income | 338.49 | 423.49 | 246.54 | -1,677 | 1,263 | -169.13 | Upgrade
|
| Net Income to Common | 338.49 | 423.49 | 246.54 | -1,677 | 1,263 | -169.13 | Upgrade
|
| Net Income Growth | 26.61% | 71.77% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 44 | 44 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 44 | 44 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | 0.37% | 0.67% | -0.25% | -0.54% | -0.73% | -0.26% | Upgrade
|
| EPS (Basic) | 7.60 | 9.50 | 5.57 | -37.78 | 28.31 | -3.76 | Upgrade
|
| EPS (Diluted) | 7.60 | 9.50 | 5.57 | -37.78 | 28.31 | -3.76 | Upgrade
|
| EPS Growth | 26.15% | 70.63% | - | - | - | - | Upgrade
|
| Free Cash Flow | 133.13 | 188.23 | 136.53 | 60 | 142.32 | 24.28 | Upgrade
|
| Free Cash Flow Per Share | 2.99 | 4.22 | 3.08 | 1.35 | 3.19 | 0.54 | Upgrade
|
| Dividend Per Share | 7.200 | 7.200 | 7.000 | 6.800 | 6.500 | 6.000 | Upgrade
|
| Dividend Growth | 2.86% | 2.86% | 2.94% | 4.61% | 8.33% | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | - | 100.00% | - | Upgrade
|
| Operating Margin | 89.78% | 92.42% | 88.49% | - | 97.86% | - | Upgrade
|
| Profit Margin | 91.94% | 95.79% | 96.47% | - | 99.24% | - | Upgrade
|
| Free Cash Flow Margin | 36.16% | 42.58% | 53.42% | - | 11.18% | - | Upgrade
|
| EBITDA | 330.67 | 408.68 | 226.33 | -1,651 | 1,245 | -179.25 | Upgrade
|
| EBITDA Margin | 89.81% | 92.44% | 88.56% | - | 97.87% | - | Upgrade
|
| D&A For EBITDA | 0.11 | 0.12 | 0.17 | 0.14 | 0.14 | 0.14 | Upgrade
|
| EBIT | 330.56 | 408.56 | 226.16 | -1,651 | 1,245 | -179.39 | Upgrade
|
| EBIT Margin | 89.78% | 92.42% | 88.49% | - | 97.86% | - | Upgrade
|
| Revenue as Reported | 368.29 | 442.09 | 255.57 | -1,623 | 1,273 | -153.36 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.